Civic Intelligence

Discovery Challenge Nonprofit Inc.

990EZ • Fiscal year 2017 • EIN 82-0627556

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2019

Organization ProfileN/A
PO Box 1189Lathrop, CA 95330

(209) 327-5363

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$29,089

No earlier filing loaded for comparison.

Net Assets

$29,089

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$46,022

No earlier filing loaded for comparison.

Expenses

$16,933

No earlier filing loaded for comparison.

Net Income

$29,089

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2017: $29,089Net Assets 2017: $29,0892017Assets 2018: $91,937Net Assets 2018: $91,9372018Assets 2019: $131,283Net Assets 2019: $131,2832019Assets 2020: $134,078Net Assets 2020: $134,0782020Assets 2021: $138,527Net Assets 2021: $138,5272021Assets 2022: $146,543Net Assets 2022: $146,5432022Assets 2023: $98,921Net Assets 2023: $98,9212023

Highlighted filing

2017

Assets$29,089
Liabilities-
Net Assets$29,089
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $46,022Expenses 2017: $16,933Net Income 2017: $29,0892017Revenue 2018: $96,441Expenses 2018: $33,593Net Income 2018: $62,8482018Revenue 2019: $91,291Expenses 2019: $51,945Net Income 2019: $39,3462019Revenue 2020: $33,800Expenses 2020: $31,005Net Income 2020: $2,7952020Revenue 2021: $41,345Expenses 2021: $36,896Net Income 2021: $4,4492021Revenue 2022: $48,208Expenses 2022: $40,192Net Income 2022: $8,0162022Revenue 2023: $86,313Expenses 2023: $133,935Net Income 2023: -$47,6222023

Highlighted filing

2017

Revenue$46,022
Expenses$16,933
Net Income$29,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2019
Return Version
2017v2.2
Gross Receipts
$60,509
Mission and Program Overview

Mission

Discovery ChalleNGe Academy's mission is to intervene in and reclaim the lives of 16 to 18 year old high school drop outs; to produce program graduates with the values, life skills, education & self discipline to succeed as productive citizens. We, as the Booster Club, work to fundraise for the Nonprofit Foundation,in order to help provide the Cadets with additional opportunities and life experiences while they are in the Academy.

Program Services

DescriptionGrantsExpenses
The mission of the Discovery Challenge Nonprofit, Inc., is to assist in the mission of the Discovery Youth Academy National Guard ChalleNGe Program.Their mission is to intervene in and reclaim the lives of 16-18 year old high school dropouts, producing graduates with the values, life skills, education, and self-discipline necessary to succeed as productive citizens. Our program and fundraising efforts provide the Cadets/Students with additional opportunities and life experiences that the California National Guard is unable to financially provide.$16,933-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharlene BrownDirector-$0--
Susan Dell OssoPresident-$0--
Brenda CastellanosDirector-$0--
Debra EstrinDirector-$0--
Sheilah GoulartSecretary-$0--
Steve SalvatoreDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Day$23,517$23,517$9,893$13,624
Graduation$5,849$5,849$4,594$1,255
Total Events$29,366$29,366$14,487$14,879
Filing and Contact Details

Filer

Filer Name
Discovery Challenge Nonprofit Inc
EIN
82-0627556
Phone
2093275363
Address
PO Box 1189, Lathrop, CA 95330

Signing Officer

Name
Susan Dell Osso
Title
President
Signed
2019-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Croce Sanguinetti & Vander Veen Inc
Address
3520 Brookside Rd Ste 141, Stockton, CA 95219
Preparer
Mark Croce
Phone
2099381010
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $4961”

Other Expenses.1012

“Insurance $486”

Other Expenses.1

“CADET MEALS $5014”

Other Expenses.2

“SUPPLIES $3406”

Other Expenses.3

“Grizzly youth academy $1675”

Other Expenses.4

“REIMBURSED EXPENSES $721”

Other Expenses.5

“LICENSE & PERMITS $275”

Other Expenses.6

“CADET MEDICAL $231”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Dell Osso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/PhoneNum02093275363
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ReturnHeader/Filer/USAddress/ZIPCd095330
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 Brookside Rd Ste 141
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099381010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Croce
ReturnHeader/ReturnTs02019-09-06T13:29:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,089
Liabilities
-
Net assets
$29,089
Revenue
$46,022
Expenses
$16,933
Net income
$29,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.86$1.34$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.48$0.40$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.41$0.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.34$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.91$0.52$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.96$0.34$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.46$0.17$0.29