Civic Intelligence

Discover the World Inc

EIN 95-4248676 • 501(c)3 • Pasadena, CA

Profile

Christian missions

3254 E Orange Grove BlvdPasadena, CA 91107

www.discovertheworld.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$92,076

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$94,860

Down $2,881 (-2.9%) from 2014

Liabilities

Down

$0

Down $14,250 (-100%) from 2014

Net Assets

Up

$94,860

Up $11,369 (+14%) from 2014

Revenue

Down

$388,010

Down $166,956 (-30%) from 2014

Expenses

Down

$376,641

Down $217,553 (-37%) from 2014

Net Income

Up

$11,369

Up $50,597 (+129%) from 2014

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $220,526Liabilities 2011: $2,619Net Assets 2011: $217,9072011Assets 2012: $128,165Liabilities 2012: $3,573Net Assets 2012: $124,5922012Assets 2013: $127,178Liabilities 2013: $4,459Net Assets 2013: $122,7192013Assets 2014: $97,741Liabilities 2014: $14,250Net Assets 2014: $83,4912014Assets 2015: $94,860Liabilities 2015: $0Net Assets 2015: $94,8602015

Highlighted filing

2015

Assets$94,860
Liabilities$0
Net Assets$94,860

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $863,439Expenses 2011: $682,329Net Income 2011: $181,1102011Revenue 2012: $582,951Expenses 2012: $676,266Net Income 2012: -$93,3152012Revenue 2013: $724,285Expenses 2013: $726,158Net Income 2013: -$1,8732013Revenue 2014: $554,966Expenses 2014: $594,194Net Income 2014: -$39,2282014Revenue 2015: $388,010Expenses 2015: $376,641Net Income 2015: $11,3692015

Highlighted filing

2015

Revenue$388,010
Expenses$376,641
Net Income$11,369

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$388,069
Mission and Program Overview

Mission

Christian missions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,726$86,826▲ $64,100
Pledges and Grants Receivable$10,150$0▼ $10,150
Prepaid Expenses and Deferred Charges$11,231$5,409▼ $5,822
Inventories for Sale or Use$1,583$2,524▲ $941
Savings and Temporary Cash Investments$51,001$101▼ $50,900
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$97,741$94,860▼ $2,881
Other Assets Total$1,050$0▼ $1,050
Liabilities
Accounts Payable and Accrued Expenses$9,650--
Deferred Revenue$4,600--
Total Liabilities$14,250$0▼ $14,250
Net Assets / Fund Balance
Temporarily Rstr Net Assets$124,741$83,329▼ $41,412
Unrestricted Net Assets$-41,250$11,531▲ $52,781
Total Net Assets Fund Balance$83,491$94,860▲ $11,369
Total Liabilities and Net Assets / Fund Balance$97,741$94,860▼ $2,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,638$1,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas MillhamPresidentFT$68,065$24,011$92,076

Board Members and Trustees

NameTitle
Paul EdwardsChairman
Brooke MooreDirector
Christie SkinnerDirector
Karen BernsDirector
Jackie MillhamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$387,905
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$96
All Other Contributions
$387,905
Change in Net Assets
$11,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,112
Grants and Similar Amounts Paid$149,722
Other Expenses$65,807
Total Fundraising Expense$57,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$149,722--$149,722
Current Officers, Directors, Trustees, and Key Employees$13,879$34,696$43,501$92,076
Other Salaries and Wages$33,255$30,313-$63,568
Travel$17,127--$17,127
Occupancy$2,257$4,514$4,514$11,285
Office Expenses$374$7,962-$8,336
Insurance$1,140$2,279$2,279$5,698
Payroll Taxes-$4,319-$4,319
All Other Expenses$458$1,704$1,649$3,811
Fees for Services Accounting-$3,345-$3,345
Fees for Services Other-$2,022-$2,022
Other Expenses$556$193$1,105$1,298
Other Employee Benefits$873$276-$1,149
Information Technology$221$443$443$1,107
Fees for Services Legal-$249-$249
Total Functional Expenses$221,729$97,002$57,910$376,641
International Activity

International Summary

Employees
2
Spending
$221,729

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaHiv/aids Orphanage AssistVolunteer & Finances02$221,729
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The president and secretary of the board are the founders of the organization and are married to each other.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

The informal finance committee verbally reports to the board of directors, who make and document any official decisions.

Form 990, Part VI, Line 11B: Form 990 Review Process

President of organization reviews return before signing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each board member annually signs a full disclosure of conflicts of interests, which are included with the board minutes.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board of directors set the president's salary 12 years ago, using comparability data at that time. The president's salary is reviewed by the board of directors annually, but no increase has requested or granted for 12 years.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

There are no other key employees other than the president of the organization.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

PROVIDED UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Discover the World Inc
EIN
95-4248676
Phone
6265779502
Address
3254 E ORANGE GROVE BLVD, PASADENA, CA 91107

Signing Officer

Name
Douglas Millham
Title
President
Signed
2015-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Millham
Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
25

Preparer

Firm
Norman Moline CPA Inc
Address
150 N Santa Anita Ave Ste 640, Arcadia, CA 91006
Preparer
Norman Moline
Phone
6264455554
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0766595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02773773
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0338491
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73360
IRS990ScheduleA/PublicSupportPY170Pct00.73840
IRS990ScheduleA/PublicSupportTotal170Amt02036467
IRS990ScheduleA/SubstantialContributorsTotAmt0737306
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0551269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02773773
IRS990ScheduleA/TotalSupportAmt02776132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01638
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0221729
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0VOLUNTEER & FINANCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HIV/AIDS ORPHANAGE ASSIST
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt06770
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt125567
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0COMPUTER & TRAVEL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt030
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt130
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MEDICAL, FOOD, LODGING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1SCHOOL SCHOLARSHIPS & SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0117385
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0CLOTHES & SUPPL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHANAGE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARA AFRI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt0221729
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ONE OR MORE TRIPS TO AFRICA ARE MADE EACH YEAR TO INSPECT THE ORGANIZATIONS AND INDIVIDUALS WHICH RECEIVE GRANTS AND ASSISTANCE FROM THE ORGANIZATION. THE ORGANIZATION HAS ALSO EMPLOYED AGENTS IN AFRICA AT CERTAIN TIMES WHEN NEEDED. TELEPHONE AND EMAIL CONTACT IS ALSO MAINTAINED THROUGHOUT THE YEAR. EVERY THREE AFRICAN AUDITORS ARE HIRED TO AUDIT EACH PROGRAM.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1GRANTS TO FOREIGN ORGANIZATIONS ARE RECORDED WHEN FUNDS ARE TRANSFERRED TO THE FOREIGN ENTITIES OR PERSONS, OR WHEN NON-CASH GRANTS ARE DELIVERED TO THE FOREIGN ENTITIES OR PERSONS. NON-CASH GRANTS ARE VALUED AT FAIR MARKET VALUE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 1 - Method of Accounting
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt0221729
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY OF THE BOARD ARE THE FOUNDERS OF THE ORGANIZATION AND ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMAL FINANCE COMMITTEE VERBALLY REPORTS TO THE BOARD OF DIRECTORS, WHO MAKE AND DOCUMENT ANY OFFICIAL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT OF ORGANIZATION REVIEWS RETURN BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER ANNUALLY SIGNS A FULL DISCLOSURE OF CONFLICTS OF INTERESTS, WHICH ARE INCLUDED WITH THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS SET THE PRESIDENT'S SALARY 12 YEARS AGO, USING COMPARABILITY DATA AT THAT TIME. THE PRESIDENT'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY, BUT NO INCREASE HAS REQUESTED OR GRANTED FOR 12 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO OTHER KEY EMPLOYEES OTHER THAN THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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