Civic Intelligence

Discovering Power and Purpose Inc.

990 • Fiscal year 2024 • EIN 84-4872639

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 08, 2025

919 S Church StAnna, TX 75409

(469) 428-7203

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.58x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-1.6%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$436,147

Down $6,957 (-1.6%) from 2023

Net Assets

Down

$313,953

Down $6,957 (-2.2%) from 2023

Liabilities

Flat

$122,194

Flat from 2023

Revenue

Down

$26,662

Down $280,295 (-91%) from 2023

Expenses

Up

$33,617

Up $20,325 (+153%) from 2023

Net Income

Down

-$6,955

Down $300,620 (-102%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2023: $443,104Liabilities 2023: $122,194Net Assets 2023: $320,9102023Assets 2024: $436,147Liabilities 2024: $122,194Net Assets 2024: $313,9532024

Highlighted filing

2024

Assets$436,147
Liabilities$122,194
Net Assets$313,953

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2023: $306,957Expenses 2023: $13,292Net Income 2023: $293,6652023Revenue 2024: $26,662Expenses 2024: $33,617Net Income 2024: -$6,9552024

Highlighted filing

2024

Revenue$26,662
Expenses$33,617
Net Income-$6,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.0
Gross Receipts
$26,662
Mission and Program Overview

Mission

Discovering Power and Purpose Inc focuses on equipping, empowering and helping individuals emerge stronger and focused on their purpose. Restoring hearts, transforming minds and launching lives of power and purpose. Providing workshops in a safe and comfortable environment to help teenagers, young adults and adults with coping skills, stress management and resiliency skills. Helping individuals to identify their purpose and plan for purposeful living. Equipping individuals to coach others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,000$430,087▲ $7,087
Rtn Earn Endowment Incm Other Fnds$320,910$313,953▼ $6,957
Cash and Non-Interest-Bearing Accounts$20,104$3,060▼ $17,044
Pledges and Grants Receivable-$3,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0--
Total Assets$443,104$436,147▼ $6,957
Liabilities
Other Liabilities$122,194$122,194→ $0
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$122,194$122,194→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$320,910$313,953▼ $6,957
Total Liabilities and Net Assets / Fund Balance$443,104$436,147▼ $6,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,000$0$0
Other Land Buildings$0$0$0
Land$134,000-$0
Equipment$780$0$0
Leasehold Improvements$6,307$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alida MacKenziePresident
Andre MacKenzieDirector
Dr Bradley KingDirector
Kim HigginsDirector
Lory CoxDirector
Norman KoenigsbergDirector
Karina MundieSecretary
Dr Neecie MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,662
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,662
Change in Net Assets
$-6,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,617
Total Fundraising Expense$768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$21,187-$21,187
Insurance-$6,081-$6,081
Office Expenses$1,232$2,915$591$4,738
Fees for Services Other$800--$800
Advertising$245$140$177$562
Fees for Services Legal-$249-$249
Total Functional Expenses$2,277$30,572$768$33,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property purchase loan$122,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Alida MacKenzie parent of Andre MacKenzie

Form 990, Part VI, Section B, Line 11B

Email sent to all board members with completed 990

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy enforced with regards to business agreements and purchasing policy.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public by request.

Filing and Contact Details

Filer

Filer Name
Discovering Power and Purpose Inc
EIN
84-4872639
Phone
4694287203
Address
919 S Church St, Anna, TX 75409
Doing Business As
Three Oaks Ranch

Signing Officer

Name
Alida MacKenzie
Title
President
Phone
2145044586
Signed
2025-11-08

Organization Details

Principal Officer
Alida MacKenzie
Formed
2020
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
34
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Power of Purpose workshop presented for first time.

Form 990, Part IX, Line 11G

Landscape design fee for therapeutic garden

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013119
IRS990ScheduleA/Total509Grp/TotalAmt0407687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0289000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0134000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0134000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Property purchase loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430087
IRS990ScheduleD/TotalLiabilityAmt0122194
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Power of Purpose workshop presented for first time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Alida MacKenzie parent of Andre MacKenzie
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Email sent to all board members with completed 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest policy enforced with regards to business agreements and purchasing policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Landscape design fee for therapeutic garden
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0443104
IRS990/TotalAssetsEOYAmt0436147
IRS990/TotalAssetsGrp/BOYAmt0443104
IRS990/TotalAssetsGrp/EOYAmt0436147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026662
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02277
IRS990/TotalFunctionalExpensesGrp/TotalAmt033617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122194
IRS990/TotalLiabilitiesEOYAmt0122194
IRS990/TotalLiabilitiesGrp/BOYAmt0122194
IRS990/TotalLiabilitiesGrp/EOYAmt0122194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0762
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02277
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026662

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