Civic Intelligence

Activediscovery Club

EIN 87-1997993 • 501(c)3 • Newport Coast, CA

Profile

The organization's mission is to foster activity, encourage learning, and launch discovery in the midst of difficult circumstances, by providing learning kits to children.

170 Sidney Bay DriveNewport Coast, CA 92657

www.activediscovery.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

21st percentile

-25%

Higher net margin than 21% 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

95th percentile

142%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

30th percentile

-23%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$128,022

Down $42,966 (-25%) from 2023

Liabilities

Down

$1,616

Down $748 (-32%) from 2023

Net Assets

Down

$126,406

Down $42,218 (-25%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$174,549

Down $151,698 (-46%) from 2023

Expenses

Up

$218,669

Up $40,622 (+23%) from 2023

Net Income

Down

-$44,120

Down $192,320 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2021: $59,016Liabilities 2021: $62,610Net Assets 2021: -$3,5942021Assets 2022: $21,932Liabilities 2022: $1,508Net Assets 2022: $20,4242022Assets 2023: $170,988Liabilities 2023: $2,364Net Assets 2023: $168,6242023Assets 2024: $128,022Liabilities 2024: $1,616Net Assets 2024: $126,4062024

Highlighted filing

2024

Assets$128,022
Liabilities$1,616
Net Assets$126,406
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $138,060Expenses 2021: $141,654Net Income 2021: -$3,5942021Revenue 2022: $290,708Expenses 2022: $266,690Net Income 2022: $24,0182022Revenue 2023: $326,247Expenses 2023: $178,047Net Income 2023: $148,2002023Revenue 2024: $174,549Expenses 2024: $218,669Net Income 2024: -$44,1202024

Highlighted filing

2024

Revenue$174,549
Expenses$218,669
Net Income-$44,120
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,022
Liabilities
$1,616
Net assets
$126,406
Revenue
$174,549
Expenses
$218,669
Net income
-$44,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$1.75$2.19$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$3.26$1.78$1.48
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$2.91$2.67$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.63$0.04$1.38$1.42$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$330,249
Mission and Program Overview

Mission

The organization's mission is to foster activity, encourage learnings, and launch discovery in the midst of difficult circumstances, by providing learning kits to children.

The organization's mission is to foster activity, encourage learning, and launch discovery in the midst of difficult circumstances, by providing learning kits to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$168,624$126,406▼ $42,218
Cash and Non-Interest-Bearing Accounts$95,510$109,492▲ $13,982
Investments in Publicly Traded Securities-$16,277-
Savings and Temporary Cash Investments$75,478$2,253▼ $73,225
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$170,988$128,022▼ $42,966
Liabilities
Other Liabilities$2,364$1,616▼ $748
Total Liabilities$2,364$1,616▼ $748
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,624$126,406▼ $42,218
Total Liabilities and Net Assets / Fund Balance$170,988$128,022▼ $42,966
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Mary Ann Sprague-denisonExecutive Director$60,000$60,000

Board Members and Trustees

NameTitle
Amanda WeitmanBoard Member
Donna GibbsBoard Member
Gina Lindquist BaileyBoard Member
Jamie W SloanBoard Member
Melenda McgrathBoard Member
Thomas DenisonSecretary, CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$171,831
Program Service Revenue
$0
Investment Income
$2,718
Other Revenue
$0
All Other Contributions
$171,831
Change in Net Assets
$-44,120

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,588Market Price
Other Non Cash Contri Table2$2,450Comparable Sales
Total Noncash Contributions3$28,038-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,834
Salaries, Compensation, and Employee Benefits$64,835
Total Fundraising Expense$24,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,000$12,000-$60,000
Fees for Services Other$6,720$1,965$24,341$33,026
Fees for Services Accounting-$5,725-$5,725
Payroll Taxes$3,868$967-$4,835
Travel$2,705--$2,705
Information Technology-$2,440-$2,440
Insurance-$1,464-$1,464
Occupancy-$1,294-$1,294
Advertising-$1,067-$1,067
Other Expenses$5,082$826-$826
All Other Expenses$350$350$41$741
Office Expenses-$233-$233
Total Functional Expenses$165,956$28,331$24,382$218,669
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 Card - Amex$1,616
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, Part VI, Section A, Line 2

“Tom denison, secretary and cfo, is married to mary ann sprague-denison, executive director.”

Form 990, Part VI, Section A, Line 8B

“There were no committees with the authority to act on behalf of the govnerning body.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the return is prepared and submitted to the board of directors for review. After the draft return is reviewed and approved, form return is then submitted for filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Activediscovery Club
EIN
87-1997993
Phone
6185816428
Address
170 SIDNEY BAY DRIVE, NEWPORT COAST, CA 92657

Signing Officer

Name
Mary Ann Sprague-denison
Title
Executive Director
Phone
6185816428
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Sprague-denison
Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Hanson & Co Cpas
Address
4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
Preparer
Nathan R Galuzzi CPA
Phone
3033881010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 6,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,720. Other consultants: program service expenses 0. Management and general expenses 1,965. Fundraising expenses 24,341. Total expenses 26,306.”

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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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IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES FOR KITS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02450
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025588
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM DENISON, SECRETARY AND CFO, IS MARRIED TO MARY ANN SPRAGUE-DENISON, EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVNERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE RETURN IS PREPARED AND SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER THE DRAFT RETURN IS REVIEWED AND APPROVED, FORM RETURN IS THEN SUBMITTED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 6,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,720. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,965. FUNDRAISING EXPENSES 24,341. TOTAL EXPENSES 26,306.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170988
IRS990/TotalAssetsEOYAmt0128022
IRS990/TotalAssetsGrp/BOYAmt0170988
IRS990/TotalAssetsGrp/EOYAmt0128022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171831
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02364
IRS990/TotalLiabilitiesEOYAmt01616
IRS990/TotalLiabilitiesGrp/BOYAmt02364
IRS990/TotalLiabilitiesGrp/EOYAmt01616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165956
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt02718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02705
IRS990/TravelGrp/TotalAmt02705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170 SIDNEY BAY DRIVE
IRS990/USAddress/CityNm0NEWPORT COAST
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092657
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ACTIVEDISCOVERY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN SPRAGUE-DENISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06185816428
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVEDISCOVERY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0871997993
ReturnHeader/Filer/PhoneNum06185816428
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 SIDNEY BAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT COAST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092657
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841046243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 E MISSISSIPPI AVE 17TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03033881010
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN R GALUZZI CPA
ReturnHeader/ReturnTs02025-08-22T16:14:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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