Civic Intelligence

Project Discovery Inc

EIN 85-1253094 • 501(c)3 • Reno, NV

Profile

Project discovery challenge progrmas consist of progressive dynamic learning activities. From table top meeting activities to highelements 60 feet in the trees, we have something to challenge every participant and every group. We ar the premier provider of high pperformance training and adventure learning. The developing skills are in leadership, problem solving, initiative and self reliance, communication and team building.

1110 Sky Tavern RdReno, NV 89511

projectdiscovery.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$54,613

Up $3,613 (+7.1%) from 2023

Liabilities

Down

$3,804

Down $22,477 (-86%) from 2023

Net Assets

Up

$50,809

Up $26,090 (+106%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Up

$326,616

Up $17,947 (+5.8%) from 2023

Expenses

Down

$300,526

Down $44,944 (-13%) from 2023

Net Income

Up

$26,090

Up $62,891 (+171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $53,949Liabilities 2021: $0Net Assets 2021: $53,9492021Assets 2022: $74,695Liabilities 2022: $13,175Net Assets 2022: $61,5202022Assets 2023: $51,000Liabilities 2023: $26,281Net Assets 2023: $24,7192023Assets 2024: $54,613Liabilities 2024: $3,804Net Assets 2024: $50,8092024

Highlighted filing

2024

Assets$54,613
Liabilities$3,804
Net Assets$50,809
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2021: $144,330Expenses 2021: $90,381Net Income 2021: $53,9492021Revenue 2022: $289,711Expenses 2022: $282,140Net Income 2022: $7,5712022Revenue 2023: $308,669Expenses 2023: $345,470Net Income 2023: -$36,8012023Revenue 2024: $326,616Expenses 2024: $300,526Net Income 2024: $26,0902024

Highlighted filing

2024

Revenue$326,616
Expenses$300,526
Net Income$26,090
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,613
Liabilities
$3,804
Net assets
$50,809
Revenue
$326,616
Expenses
$300,526
Net income
$26,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$3.27$3.01$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.26$0.25$3.09$3.45$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$2.90$2.82$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.44$0.90$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 25, 2025
Return Version
2024v5.0
Gross Receipts
$326,616
Mission and Program Overview

Mission

Project discovery challenge progrmas consist of progressive dynamic learning activities. From table top meeting activities to highelements 60 feet in the trees, we have something to challenge every participant and every group. We ar the premier provider of high pperformance training and adventure learning. The developing skills are in leadership, problem solving, initiative and self reliance, communication and team building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,256$54,167▲ $3,911
Land, Buildings, and Equipment, Net$744$446▼ $298
Total Assets$51,000$54,613▲ $3,613
Liabilities
Other Liabilities$26,281$3,804▼ $22,477
Total Liabilities$26,281$3,804▼ $22,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,719$50,809▲ $26,090
Total Net Assets Fund Balance$24,719$50,809▲ $26,090
Total Liabilities and Net Assets / Fund Balance$51,000$54,613▲ $3,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$446$4,204$4,650
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mike SelbyPresidentPT$70,200$70,200

Board Members and Trustees

NameTitle
James CrowleyDirector
Mandy CarpenterOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,318
Program Service Revenue
$307,298
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,720
Other Expenses$144,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,179--$139,179
All Other Expenses$36,943$4,209-$41,152
Insurance-$21,570-$21,570
Payroll Taxes$16,541--$16,541
Other Expenses$15,834$10,067-$10,067
Advertising$7,936--$7,936
Fees for Services Legal-$6,745-$6,745
Office Expenses-$1,049-$1,049
Travel$478--$478
Depreciation Depletion$298--$298
Interest$133--$133
Total Functional Expenses$245,974$54,552$0$300,526
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$3,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Project Discovery Inc
EIN
85-1253094
Phone
7758493393
Address
1110 SKY TAVERN RD, RENO, NV 89511

Signing Officer

Name
Mike Selby
Title
President
Phone
7758493393
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Selby
Formed
2021
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
21

Preparer

Firm
Hartmann Professional Services Inc
Address
1055 ROBERTA LN STE 100, SPARKS, NV 89431
Preparer
John P Hartmann Ea
Phone
7753312378
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Project discovery challenge progrmas consist of progressive dynamic learning activities. From table top meeting activities to highelements 60 feet in the trees, we have something to challenge every participant and every group. We ar the premier provider of high pperformance training and adventure learning. The developing skills are in leadership, problem solving, initiative and self reliance, communication and team building.”

Form 990, Page 2, Part III, Line 4D

“PROJECT DISCOVERY”

Form 990, Part IX, Line 24E

“Lease 10,000 0 0 refunds 7,727 0 0 rent 5,208 0 0 construction 4,351 0 0 dues 3,631 0 0 security 0 2,364 0 telephone 0 1,805 0 utilities 1,285 0 0 printing 1,219 0 0 uniforms 1,077 0 0 sub contractor 984 0 0 janitorial 775 0 0 computer 291 0 0 research 211 0 0 postage 76 0 0 donation 53 0 0 business lic 51 0 0 repairs 0 40 0 bank service charges 4 0 0 total 36,943 4,209 0”

Raw XML Appendix308 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROJECT DISCOVERY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEASE 10,000 0 0 REFUNDS 7,727 0 0 RENT 5,208 0 0 CONSTRUCTION 4,351 0 0 DUES 3,631 0 0 SECURITY 0 2,364 0 TELEPHONE 0 1,805 0 UTILITIES 1,285 0 0 PRINTING 1,219 0 0 UNIFORMS 1,077 0 0 SUB CONTRACTOR 984 0 0 JANITORIAL 775 0 0 COMPUTER 291 0 0 RESEARCH 211 0 0 POSTAGE 76 0 0 DONATION 53 0 0 BUSINESS LIC 51 0 0 REPAIRS 0 40 0 BANK SERVICE CHARGES 4 0 0 TOTAL 36,943 4,209 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054613
IRS990/TravelGrp/ProgramServicesAmt0478
IRS990/TravelGrp/TotalAmt0478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01110 SKY TAVERN ROAD
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089521
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://PROJECTDISCOVERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758493393
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT DISCOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0851253094
ReturnHeader/Filer/PhoneNum07758493393
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 SKY TAVERN RD
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089511
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880379725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTMANN PROFESSIONAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01055 ROBERTA LN STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089431
ReturnHeader/PreparerPersonGrp/PhoneNum07753312378
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P HARTMANN EA
ReturnHeader/ReturnTs02025-12-03T11:58:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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