Civic Intelligence

Discovering Mind Foundation

990 • Fiscal year 2014 • EIN 87-0611046

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization Profile
197 East 500 South84010

(801) 298-7048

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,099

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$39,715

Down $621 (-1.5%) from 2013

Net Assets

Up

$29,989

Up $255 (+0.9%) from 2013

Liabilities

Down

$9,726

Down $876 (-8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

$356,152

No earlier filing loaded for comparison.

Expenses

Down

$355,897

Down $6,625 (-1.8%) from 2013

Net Income

$255

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80K$60K$40K$20K$0Assets 2011: $43,301Liabilities 2011: $12,146Net Assets 2011: $31,1552011Assets 2012: $43,028Liabilities 2012: $10,570Net Assets 2012: $32,4582012Assets 2013: $40,336Liabilities 2013: $10,602Net Assets 2013: $29,7342013Assets 2014: $39,715Liabilities 2014: $9,726Net Assets 2014: $29,9892014Assets 2015: $68,667Liabilities 2015: $6,420Net Assets 2015: $62,2472015Assets 2016: $38,445Liabilities 2016: $2,670Net Assets 2016: $35,7752016Assets 2017: $61,175Liabilities 2017: $6,312Net Assets 2017: $54,8632017Assets 2018: $51,858Liabilities 2018: $6,605Net Assets 2018: $45,2532018Assets 2019: $60,329Liabilities 2019: $6,590Net Assets 2019: $53,7392019Assets 2020: $30,094Liabilities 2020: $4,376Net Assets 2020: $25,7182020Assets 2021: $47,921Liabilities 2021: $905Net Assets 2021: $47,0162021Assets 2023: $22,002Liabilities 2023: $4,585Net Assets 2023: $17,4172023Assets 2024: $24,602Liabilities 2024: $5,791Net Assets 2024: $18,8112024Assets 2025: $21,090Liabilities 2025: $8,794Net Assets 2025: $12,2962025

Highlighted filing

2014

Assets$39,715
Liabilities$9,726
Net Assets$29,989
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $214,6072011Revenue 2012: $262,417Expenses 2012: $262,112Net Income 2012: $3052012Expenses 2013: $362,5222013Revenue 2014: $356,152Expenses 2014: $355,897Net Income 2014: $2552014Revenue 2015: $261,918Expenses 2015: $229,660Net Income 2015: $32,2582015Revenue 2016: $246,899Expenses 2016: $274,102Net Income 2016: -$27,2032016Revenue 2017: $324,740Expenses 2017: $306,138Net Income 2017: $18,6022017Revenue 2018: $307,465Expenses 2018: $315,447Net Income 2018: -$7,9822018Revenue 2019: $362,588Expenses 2019: $354,102Net Income 2019: $8,4862019Revenue 2020: $285,515Expenses 2020: $313,536Net Income 2020: -$28,0212020Revenue 2021: $277,842Expenses 2021: $243,511Net Income 2021: $34,3312021Revenue 2023: $313,420Expenses 2023: $326,687Net Income 2023: -$13,2672023Revenue 2024: $342,933Expenses 2024: $341,539Net Income 2024: $1,3942024Revenue 2025: $287,636Expenses 2025: $294,151Net Income 2025: -$6,5152025

Highlighted filing

2014

Revenue$356,152
Expenses$355,897
Net Income$255
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$356,152
Mission and Program Overview

Mission

To create a generation of educationally accelerated, safe, peaceful children who have discovered who they are and are anxious to contribute to society.

To create a generation of educationally accelerated, safe, peaceful children who have discovered who they are and are anxious to contribute to society

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,734$29,989▲ $255
Savings and Temporary Cash Investments$26,325$23,369▼ $2,956
Land, Buildings, and Equipment, Net$7,824$8,694▲ $870
Cash and Non-Interest-Bearing Accounts$6,187$7,570▲ $1,383
Accounts Receivable-$82-
Total Assets$40,336$39,715▼ $621
Liabilities
Accounts Payable and Accrued Expenses$6,936$8,915▲ $1,979
Unsecured Notes Loans Payable$3,666$811▼ $2,855
Total Liabilities$10,602$9,726▼ $876
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,734$29,989▲ $255
Total Liabilities and Net Assets / Fund Balance$40,336$39,715▼ $621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,694$111,643-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrol M BybeeVice-presideFT$32,099$32,099

Board Members and Trustees

NameTitle
Lyne D BybeePresident
Amanda ScheuermannSecretary
Marlene McquistonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,601
Program Service Revenue
$342,503
Investment Income
$48
Other Revenue
$0
All Other Contributions
$13,601
Change in Net Assets
$255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,207
Other Expenses$123,690
Total Fundraising Expense$2,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,108--$200,108
Occupancy$31,404$10,468-$41,872
Current Officers, Directors, Trustees, and Key Employees$28,728$3,371-$32,099
Fees for Services Other$16,188$425-$16,613
All Other Expenses$13,863$1,320$370$15,553
Fees for Services Accounting-$8,038-$8,038
Depreciation Depletion$5,905--$5,905
Insurance$5,399--$5,399
Other Expenses$2,800-$2,624$2,800
Office Expenses-$1,980-$1,980
Advertising$1,731--$1,731
Interest$442--$442
Total Functional Expenses$327,301$25,602$2,994$355,897
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 2

“Carrol m bybee lynn bybee vice-pres president spouse”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is made available for review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
87-0611046
Phone
8012987048

Signing Officer

Name
Carol M Bybee
Title
Vice President
Phone
8012987048
Signed
2015-01-22

Organization Details

Principal Officer
Carrol M Bybee
Formed
1999
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
1
Employees
27
Volunteers
60

Preparer

Preparer
Bradley J Nielson CPA
Phone
8012982228
Raw XML Appendix366 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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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARROL M BYBEE LYNN BYBEE VICE-PRES PRESIDENT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040336
IRS990/TotalAssetsEOYAmt039715
IRS990/TotalAssetsGrp/BOYAmt040336
IRS990/TotalAssetsGrp/EOYAmt039715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013601
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02994
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010602
IRS990/TotalLiabilitiesEOYAmt09726
IRS990/TotalLiabilitiesGrp/BOYAmt010602
IRS990/TotalLiabilitiesGrp/EOYAmt09726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029989
IRS990/TotalProgramServiceExpensesAmt0327301
IRS990/TotalProgramServiceRevenueAmt0342503
IRS990/TotalReportableCompFromOrgAmt032099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356152
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03666
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0811
IRS990/USAddress/AddressLine10523 N 200 W
IRS990/USAddress/City0SALT LAKE CITY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084014
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL M BYBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08012987048
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISCOVERING MIND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0870611046
ReturnHeader/Filer/PhoneNum08012987048
ReturnHeader/Filer/USAddress/AddressLine10197 EAST 500 SOUTH
ReturnHeader/Filer/USAddress/City0BOUNTIFUL
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEON J NIELSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 E CENTER ST- PO BOX 429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CENTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840142244
ReturnHeader/PreparerPersonGrp/PhoneNum08012982228
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY J NIELSON CPA
ReturnHeader/ReturnTs02015-02-06T16:12:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,715
Liabilities
$9,726
Net assets
$29,989
Revenue
$356,152
Expenses
$355,897
Net income
$255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.12$2.88$2.94$0.07
2024Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$3.43$3.42$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$3.13$3.27$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$2.78$2.44$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$2.86$3.14$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.54$3.63$3.54$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.45$3.07$3.15$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.55$3.25$3.06$0.19
2016Summary only. Only limited summary data is available for this year.$0.38$0.03$0.36$2.47$2.74$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.62$2.62$2.30$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$3.56$3.56$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.30$3.63
2012Summary only. Only limited summary data is available for this year.$0.43$0.11$0.32$2.62$2.62$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.12$0.31$2.15