Civic Intelligence

Discovery Institute

990 • Fiscal year 2013 • EIN 91-1521697

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.DISCOVERY.ORG

View Organization Page

208 Columbia St98104

(206) 292-0401

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$216,379

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,428,628

Down $923,604 (-21%) from 2012

Net Assets

Down

$3,362,951

Down $947,574 (-22%) from 2012

Liabilities

Up

$65,677

Up $23,970 (+57%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin13th percentile

Revenue

$4,074,669

No earlier filing loaded for comparison.

Expenses

Up

$4,981,381

Up $162,613 (+3.4%) from 2012

Net Income

-$906,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,382,849Liabilities 2010: $71,210Net Assets 2010: $3,311,6392010Assets 2011: $4,169,409Liabilities 2011: $43,326Net Assets 2011: $4,126,0832011Assets 2012: $4,352,232Liabilities 2012: $41,707Net Assets 2012: $4,310,5252012Assets 2013: $3,428,628Liabilities 2013: $65,677Net Assets 2013: $3,362,9512013Assets 2014: $3,629,183Liabilities 2014: $46,492Net Assets 2014: $3,582,6912014Assets 2015: $5,022,393Liabilities 2015: $82,349Net Assets 2015: $4,940,0442015Assets 2016: $5,351,550Liabilities 2016: $44,534Net Assets 2016: $5,307,0162016Assets 2017: $5,052,972Liabilities 2017: $48,829Net Assets 2017: $5,004,1432017Assets 2018: $6,938,771Liabilities 2018: $43,832Net Assets 2018: $6,894,9392018Assets 2019: $7,719,373Liabilities 2019: $51,989Net Assets 2019: $7,667,3842019Assets 2020: $11,143,661Liabilities 2020: $44,175Net Assets 2020: $11,099,4862020Assets 2021: $11,437,135Liabilities 2021: $99,024Net Assets 2021: $11,338,1112021Assets 2022: $11,431,910Liabilities 2022: $810,782Net Assets 2022: $10,621,1282022Assets 2023: $11,739,895Liabilities 2023: $724,068Net Assets 2023: $11,015,8272023Assets 2024: $10,129,488Liabilities 2024: $484,623Net Assets 2024: $9,644,8652024

Highlighted filing

2013

Assets$3,428,628
Liabilities$65,677
Net Assets$3,362,951
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,323,149Expenses 2010: $4,425,565Net Income 2010: -$102,4162010Expenses 2011: $4,842,0342011Expenses 2012: $4,818,7682012Revenue 2013: $4,074,669Expenses 2013: $4,981,381Net Income 2013: -$906,7122013Revenue 2014: $4,828,431Expenses 2014: $4,577,829Net Income 2014: $250,6022014Revenue 2015: $5,928,826Expenses 2015: $4,235,611Net Income 2015: $1,693,2152015Revenue 2016: $5,677,952Expenses 2016: $5,325,118Net Income 2016: $352,8342016Revenue 2017: $5,583,550Expenses 2017: $5,886,423Net Income 2017: -$302,8732017Revenue 2018: $8,193,998Expenses 2018: $6,303,202Net Income 2018: $1,890,7962018Revenue 2019: $7,637,803Expenses 2019: $6,865,358Net Income 2019: $772,4452019Revenue 2020: $9,291,981Expenses 2020: $5,859,879Net Income 2020: $3,432,1022020Revenue 2021: $11,706,535Expenses 2021: $11,467,910Net Income 2021: $238,6252021Revenue 2022: $10,099,775Expenses 2022: $10,816,758Net Income 2022: -$716,9832022Revenue 2023: $10,240,771Expenses 2023: $9,846,072Net Income 2023: $394,6992023Revenue 2024: $11,832,816Expenses 2024: $13,203,778Net Income 2024: -$1,370,9622024

Highlighted filing

2013

Revenue$4,074,669
Expenses$4,981,381
Net Income-$906,712
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$4,092,353
Mission and Program Overview

Mission

To advance a culture of purpose, creativity, and innovation in a diverse set of fields. This mission is achieved through education, research, and analysis of local, regional, national, and international issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,411,730$1,652,670▼ $759,060
Investments Other Securities$850,000$795,000▼ $55,000
Pledges and Grants Receivable$506,250$425,000▼ $81,250
Savings and Temporary Cash Investments$269,425$251,173▼ $18,252
Land, Buildings, and Equipment, Net$135,208$117,899▼ $17,309
Intangible Assets$100,357$75,267▼ $25,090
Inventories for Sale or Use$35,924$61,292▲ $25,368
Accounts Receivable$25,889$31,912▲ $6,023
Prepaid Expenses and Deferred Charges$189$1,155▲ $966
Total Assets$4,352,232$3,428,628▼ $923,604
Other Assets Total$17,260$17,260→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,707$65,677▲ $23,970
Total Liabilities$41,707$65,677▲ $23,970
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,476,018$2,500,040▼ $975,978
Unrestricted Net Assets$834,507$862,911▲ $28,404
Total Net Assets Fund Balance$4,310,525$3,362,951▼ $947,574
Total Liabilities and Net Assets / Fund Balance$4,352,232$3,428,628▼ $923,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,567$368,152$466,719
Leasehold Improvements$19,332$27,769$47,101
Other Securities$795,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MeyerBoard MemberFT$200,000$16,379$216,379
Kelly UngerPresidentFT$140,000$7,596$147,596
Bruce ChapmanChairmanFT$133,646$5,950$139,596
Bruce AgnewVice Pres/prFT$120,000$15,369$135,369
-Program DireFT$105,000$10,062$115,062
-Vice Pres/trFT$92,500$9,830$102,330
-SecretaryFT$70,000$4,994$74,994

Board Members and Trustees

NameTitle
Bob Kelly PhdBoard Member
Bryan MisteleBoard Member
Chuck BarboBoard Member
Eric GarciaBoard Member
James SpadyBoard Member
John WestBoard Member
Raymond J WaldmannBoard Member
Richard R GreilingBoard Member
Skip GillilandBoard Member
Slade GortonBoard Member
Steven BuriBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
George GilderResearch-$166,500
William DembskiResearch-$115,500
David BerlinskiResearch-$115,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,876,700
Program Service Revenue
$59,086
Investment Income
$203
Other Revenue
$138,680
All Other Contributions
$3,515,847
Change in Net Assets
$-906,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,074,669
Revenue Not Reported on Form 990
$-23,178
Total Revenue per Audited Statements
$4,051,491
Total Revenue per Form 990
$4,074,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,493,516
Other Expenses$1,678,154
Grants and Similar Amounts Paid$809,711
Total Fundraising Expense$290,673
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,146,933$97,251$69,012$1,313,196
Current Officers, Directors, Trustees, and Key Employees$533,390$136,815$146,059$816,264
Advertising$504,199$1,938-$506,137
Grants to Domestic Individuals$474,031--$474,031
Grants to Domestic Orgs$285,680--$285,680
Travel$182,713$16,197-$198,910
Occupancy$63,018$128,716-$191,734
Other Employee Benefits$163,212$17,073$3,165$183,450
Payroll Taxes$137,554$19,613$23,439$180,606
Office Expenses$102,425$73,256-$175,681
Fees for Services Other$91,986$4,029-$96,015
Depreciation Depletion$43,308$17,299-$60,607
Foreign Grants$50,000--$50,000
All Other Expenses$488,635$-439,693-$48,942
Fees for Services Accounting$14,097$29,815-$43,912
Other Expenses$23,000$1,189$48,998$24,189
Information Technology$4,980$12,922-$17,902
Insurance$886$13,290-$14,176
Total Functional Expenses$4,555,884$134,824$290,673$4,981,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,999,065
Expenses per Audited Statements$4,981,381
Total Expenses per Form 990$4,981,381
Expenses Not Reported on Form 990$17,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-1670187-3Scientific Research$285,680

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“The form 990 will be emailed to members of the finance committee of the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is presented and any conflicts of interest are required to be disclosed annually by employees.”

Form 990, Page 6, Part VI, Line 19

“Copies of documents are available upon written request.”

Filing and Contact Details

Filer

EIN
91-1521697
Phone
2062920401

Signing Officer

Name
Steve Buri
Title
President
Phone
2062920401
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Buri
Formed
1991
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
11
Employees
34
Volunteers
50

Preparer

Preparer
Linda Shupack
Phone
2538528500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Primary volunteers include unpaid board members.”

Form 990, Page 2, Part III, Line 4D

“Production of public service reports, legislative testimony, articles, public conferences and debates, plus media coverage and the institute's own publications in the fields of international relations, religion, and other topics.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting for income taxes guidance requires nonpublic entities to determine and evaluate uncertain tax positions. The standard requires entities to measure, recognize, and disclose certain tax positions. The term tax position includes, but is not limited to, a decision not to file a return, the characterization of income or a decision to exclude reporting taxable income on a tax return, and the entity's tax exempt status. Management believes the organization does not have any uncertain tax positions. The organization may be subject to examination by the internal revenue service for calendar years 2010 through 2013.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 17,684”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 17,684”

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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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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,428,628
Liabilities
$65,677
Net assets
$3,362,951
Revenue
$4,074,669
Expenses
$4,981,381
Net income
-$906,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.48$9.64$11.8$13.2$1.37
2023Summary only. Only limited summary data is available for this year.$11.7$0.72$11.0$10.2$9.85$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.81$10.6$10.1$10.8$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.10$11.3$11.7$11.5$0.24
2020Summary only. Only limited summary data is available for this year.$11.1$0.04$11.1$9.29$5.86$3.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.05$7.67$7.64$6.87$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.04$6.89$8.19$6.30$1.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.05$5.00$5.58$5.89$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.04$5.31$5.68$5.33$0.35
2015Summary only. Only limited summary data is available for this year.$5.02$0.08$4.94$5.93$4.24$1.69
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.05$3.58$4.83$4.58$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.43$0.07$3.36$4.07$4.98$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.04$4.31$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.04$4.13$4.84
2010Summary only. Only limited summary data is available for this year.$3.38$0.07$3.31$4.32$4.43$0.10