Civic Intelligence

Discovering Mind Foundation

990 • Fiscal year 2018 • EIN 87-0611046

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization Profile
197 East 500 SouthBountiful, UT 84010

(801) 298-7048

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$51,858

Down $9,317 (-15%) from 2017

Net Assets

Down

$45,253

Down $9,610 (-18%) from 2017

Liabilities

Up

$6,605

Up $293 (+4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Down

$307,465

Down $17,275 (-5.3%) from 2017

Expenses

Up

$315,447

Up $9,309 (+3.0%) from 2017

Net Income

Down

-$7,982

Down $26,584 (-143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$51,858
Liabilities$6,605
Net Assets$45,253
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$307,465
Expenses$315,447
Net Income-$7,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$307,465
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,863$45,253▼ $9,610
Savings and Temporary Cash Investments$35,120$25,027▼ $10,093
Accounts Receivable$8,662$14,649▲ $5,987
Cash and Non-Interest-Bearing Accounts$15,091$11,463▼ $3,628
Other Notes and Loans Receivable, Net$1,000--
Land, Buildings, and Equipment, Net$1,302$719▼ $583
Total Assets$61,175$51,858▼ $9,317
Liabilities
Accounts Payable and Accrued Expenses$6,312$6,605▲ $293
Total Liabilities$6,312$6,605▲ $293
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,863$45,253▼ $9,610
Total Liabilities and Net Assets / Fund Balance$61,175$51,858▼ $9,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,368-$116,368
Equipment$-115,649$115,649-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carroll M BybeeVice-presideFT$46,173$46,173

Board Members and Trustees

NameTitle
Lynn D BybeePresident
Shara DarkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,790
Program Service Revenue
$303,654
Investment Income
$21
Other Revenue
$0
All Other Contributions
$3,790
Change in Net Assets
$-7,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,245
Other Expenses$100,202
Total Fundraising Expense$6,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,072--$169,072
Current Officers, Directors, Trustees, and Key Employees-$46,173-$46,173
Occupancy$24,771$8,977-$33,748
Fees for Services Other$13,971--$13,971
All Other Expenses$4,884$4,237-$9,121
Advertising--$5,629$5,629
Fees for Services Accounting-$4,874-$4,874
Insurance$4,023--$4,023
Other Expenses$3,979-$1,127$3,979
Office Expenses-$814-$814
Depreciation Depletion$580--$580
Total Functional Expenses$243,616$65,075$6,756$315,447
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 bybee lyne d bybee vice-pres president spouse”

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
Discovering Mind Foundation
EIN
87-0611046
Phone
8012987048
Address
197 EAST 500 SOUTH, BOUNTIFUL, UT 84010

Signing Officer

Name
Carroll M Bybee
Title
Vice-president
Phone
8012987048
Signed
2018-11-12

Organization Details

Principal Officer
Carroll M Bybee
Formed
1999
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
1
Employees
25
Volunteers
60

Preparer

Firm
Nielson Accounting Pc
Address
15 E CENTER ST- PO BOX 429, CENTERVILLE, UT 84014-2244
Preparer
Bradley J Nielson CPA
Phone
8012982228
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,628”

Raw XML Appendix355 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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1,628
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061175
IRS990/TotalAssetsEOYAmt051858
IRS990/TotalAssetsGrp/BOYAmt061175
IRS990/TotalAssetsGrp/EOYAmt051858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03790
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06312
IRS990/TotalLiabilitiesEOYAmt06605
IRS990/TotalLiabilitiesGrp/BOYAmt06312
IRS990/TotalLiabilitiesGrp/EOYAmt06605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045253
IRS990/TotalProgramServiceExpensesAmt0243616
IRS990/TotalProgramServiceRevenueAmt0303654
IRS990/TotalReportableCompFromOrgAmt046173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307465
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0523 N 200 W
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084103
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARROLL M BYBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08012987048
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERING MIND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0870611046
ReturnHeader/Filer/PhoneNum08012987048
ReturnHeader/Filer/USAddress/AddressLine1Txt0197 EAST 500 SOUTH
ReturnHeader/Filer/USAddress/CityNm0BOUNTIFUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00828EDDFA9E88DADD074B83DFBE70C66561653BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00828EDDFA9E88DADD074B83DFBE70C66561653BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.91.55.38
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:51:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810693291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIELSON ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 E CENTER ST- PO BOX 429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840142244
ReturnHeader/PreparerPersonGrp/PhoneNum08012982228
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY J NIELSON CPA
ReturnHeader/ReturnTs02018-11-14T13:51:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,858
Liabilities
$6,605
Net assets
$45,253
Revenue
$307,465
Expenses
$315,447
Net income
-$7,982
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
2018Detailed filing. Detailed filing data is available for this year.$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