Civic Intelligence

Project Discovery Inc

990 • Fiscal year 2022 • EIN 85-1253094

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfilePROJECTDISCOVERY.COM
1110 Sky Tavern RdReno, NV 89511

(775) 849-3393

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$79,625

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

101%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$74,695

Up $20,746 (+38%) from 2021

Net Assets

Up

$61,520

Up $7,571 (+14%) from 2021

Liabilities

Up

$13,175

Up $13,175 from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

Up

$289,711

Up $145,381 (+101%) from 2021

Expenses

Up

$282,140

Up $191,759 (+212%) from 2021

Net Income

Down

$7,571

Down $46,378 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2022

Assets$74,695
Liabilities$13,175
Net Assets$61,520
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$289,711
Expenses$282,140
Net Income$7,571
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$289,711
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$53,949$65,589▲ $11,640
Total Assets$53,949$74,695▲ $20,746
Other Assets Total-$9,106-
Liabilities
Other Liabilities-$13,175-
Total Liabilities$0$13,175▲ $13,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,949$61,520▲ $7,571
Total Net Assets Fund Balance$53,949$61,520▲ $7,571
Total Liabilities and Net Assets / Fund Balance$53,949$74,695▲ $20,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,106--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mike SelbyPresidentPT$79,625$79,625
Mandy CarpenterOfficerPT$10,028$10,028

Board Members and Trustees

NameTitle
JamesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,711
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,819
Other Expenses$112,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,438--$142,438
All Other Expenses$13,927$14,251-$28,178
Payroll Taxes$27,381--$27,381
Insurance-$16,571-$16,571
Other Expenses$7,535--$7,535
Travel$4,357--$4,357
Fees for Services Legal-$3,820-$3,820
Advertising$2,011--$2,011
Office Expenses-$495-$495
Interest$293--$293
Conferences and Meetings$120--$120
Total Functional Expenses$247,003$35,137$0$282,140
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$13,175
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
2023-11-14
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
17

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”

Raw XML Appendix291 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/ExplanationTxt0PROJECT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROJECT DISCOVERY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P HARTMANN EA
ReturnHeader/ReturnTs02023-11-16T16:37:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,695
Liabilities
$13,175
Net assets
$61,520
Revenue
$289,711
Expenses
$282,140
Net income
$7,571
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