Civic Intelligence

Project Discovery Inc

990 • Fiscal year 2023 • EIN 85-1253094

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 22, 2024

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

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.5%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$51,000

Down $23,695 (-32%) from 2022

Net Assets

Down

$24,719

Down $36,801 (-60%) from 2022

Liabilities

Up

$26,281

Up $13,106 (+99%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Up

$308,669

Up $18,958 (+6.5%) from 2022

Expenses

Up

$345,470

Up $63,330 (+22%) from 2022

Net Income

Down

-$36,801

Down $44,372 (-586%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$51,000
Liabilities$26,281
Net Assets$24,719
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$308,669
Expenses$345,470
Net Income-$36,801
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2024
Return Version
2023v5.0
Gross Receipts
$308,669
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$65,589$50,256▼ $15,333
Land, Buildings, and Equipment, Net-$744-
Total Assets$74,695$51,000▼ $23,695
Other Assets Total$9,106--
Liabilities
Other Liabilities$13,175$26,281▲ $13,106
Total Liabilities$13,175$26,281▲ $13,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,520$24,719▼ $36,801
Total Net Assets Fund Balance$61,520$24,719▼ $36,801
Total Liabilities and Net Assets / Fund Balance$74,695$51,000▼ $23,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$744$3,906$4,650
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mike SelbyPresident
James CrowleyDirector
Mandy CarpenterOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$308,669
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,016
Salaries, Compensation, and Employee Benefits$154,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,768--$140,768
All Other Expenses$21,619$23,400-$45,019
Insurance-$19,045-$19,045
Fees for Services Legal-$14,141-$14,141
Payroll Taxes$13,686--$13,686
Other Expenses$11,145--$11,145
Travel$6,165--$6,165
Depreciation Depletion$3,906--$3,906
Office Expenses-$1,889-$1,889
Advertising$1,032--$1,032
Interest$59--$59
Total Functional Expenses$286,995$58,475$0$345,470
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$26,281
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
2024-07-22
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”

Form 990, Part IX, Line 24E

“Meals 0 10,887 0 construction 8,247 0 0 repairs 0 5,918 0 auto 0 4,329 0 uniforms 4,146 0 0 refunds 3,505 0 0 dues 2,561 0 0 telephone 0 1,148 0 utilities 1,139 0 0 security 0 1,118 0 postage 489 0 0 research 454 0 0 janitorial 375 0 0 printing 351 0 0 bank service charges 302 0 0 business lic 50 0 0 total 21,619 23,400 0”

Raw XML Appendix301 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/ExplanationTxt4MEALS 0 10,887 0 CONSTRUCTION 8,247 0 0 REPAIRS 0 5,918 0 AUTO 0 4,329 0 UNIFORMS 4,146 0 0 REFUNDS 3,505 0 0 DUES 2,561 0 0 TELEPHONE 0 1,148 0 UTILITIES 1,139 0 0 SECURITY 0 1,118 0 POSTAGE 489 0 0 RESEARCH 454 0 0 JANITORIAL 375 0 0 PRINTING 351 0 0 BANK SERVICE CHARGES 302 0 0 BUSINESS LIC 50 0 0 TOTAL 21,619 23,400 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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/PreparationDt02024-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P HARTMANN EA
ReturnHeader/ReturnTs02024-07-29T17:26:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,000
Liabilities
$26,281
Net assets
$24,719
Revenue
$308,669
Expenses
$345,470
Net income
-$36,801
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