Civic Intelligence

Discovery Challenge Nonprofit Inc.

990EZ • Fiscal year 2019 • EIN 82-0627556

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$131,283

Up $39,346 (+43%) from 2018

Net Assets

Up

$131,283

Up $39,346 (+43%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$91,291

Down $5,150 (-5.3%) from 2018

Expenses

Up

$51,945

Up $18,352 (+55%) from 2018

Net Income

Down

$39,346

Down $23,502 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2019

Assets$131,283
Liabilities-
Net Assets$131,283
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

2019

Revenue$91,291
Expenses$51,945
Net Income$39,346
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$135,692
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.$51,944-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharlene BrownDirector-$0--
Susan Dell OssoPresident-$0--
Brenda CastellanosDirector-$0--
Charles LoveDirector-$0--
Teresa VargasDirector-$0--
Sheilah GoulartSecretary-$0--
Steve SalvatoreDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn Fundraiser$28,497$28,497$24,589$3,908
Coldani Fundraiser$15,000$15,000$6,557$8,443
Total Events$57,094$57,094$44,401$12,693
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
2020-10-22
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: PROGRAM ASSISTANCE | Donee's Name: Discovery Chllg Admy Graduation/Yearbook | Donee's Address: P.O. Box 1189 Lathrop ca 95330 | Relationship of Donee: Supported Organization | Cash Amount Given: $7228”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: PROGRAM ASSISTANCE | Donee's Name: Cadet Meals/Medical | Donee's Address: P.O. Box 1189 Lathrop CA 95330 | Relationship of Donee: Supported Organization | Cash Amount Given: $11480”

Other Expenses.1012

“Insurance $598”

Other Expenses.1

“Reimbursed expenses $16330”

Other Expenses.2

“SUPPLIES $16284”

Other Expenses.3

“DUES $25”

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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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IRS990EZ/PrimaryExemptPurposeTxt0Discovery 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: PROGRAM ASSISTANCE | Donee's Name: Discovery Chllg Admy Graduation/Yearbook | Donee's Address: P.O. Box 1189 Lathrop ca 95330 | Relationship of Donee: Supported Organization | Cash Amount Given: $7228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: PROGRAM ASSISTANCE | Donee's Name: Cadet Meals/Medical | Donee's Address: P.O. Box 1189 Lathrop CA 95330 | Relationship of Donee: Supported Organization | Cash Amount Given: $11480
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Dell Osso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discovery Challenge Nonprofit Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0820627556
ReturnHeader/Filer/PhoneNum02093275363
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum02099381010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Croce
ReturnHeader/ReturnTs02020-10-22T15:20:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,283
Liabilities
-
Net assets
$131,283
Revenue
$91,291
Expenses
$51,945
Net income
$39,346
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