Civic Intelligence

Discovery Youth Foundation Inc

990EZ • Fiscal year 2020 • EIN 20-3538575

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

Organization Profilewww.discoveryyouthfoundation.org
20702 Jasperwood DrHumble, TX 77338

(832) 407-3530

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

203%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,250

Up $11,550 (+203%) from 2019

Net Assets

Up

$17,250

Up $11,550 (+203%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$69,800

Up $10,800 (+18%) from 2019

Expenses

Up

$58,250

Up $650 (+1.1%) from 2019

Net Income

Up

$11,550

Up $10,150 (+725%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2019: $5,700Liabilities 2019: $0Net Assets 2019: $5,7002019Assets 2020: $17,250Liabilities 2020: $0Net Assets 2020: $17,2502020Assets 2021: $60,650Liabilities 2021: $0Net Assets 2021: $60,6502021Assets 2022: $77,141Liabilities 2022: $0Net Assets 2022: $77,1412022Assets 2023: $66,950Net Assets 2023: $74,9502023Assets 2024: $49,650Net Assets 2024: $49,6502024

Highlighted filing

2020

Assets$17,250
Liabilities$0
Net Assets$17,250
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $59,000Expenses 2019: $57,600Net Income 2019: $1,4002019Revenue 2020: $69,800Expenses 2020: $58,250Net Income 2020: $11,5502020Revenue 2021: $153,000Expenses 2021: $109,600Net Income 2021: $43,4002021Revenue 2022: $123,000Expenses 2022: $106,509Net Income 2022: $16,4912022Revenue 2023: $121,400Expenses 2023: $107,100Net Income 2023: $14,3002023Revenue 2024: $97,200Expenses 2024: $108,200Net Income 2024: -$11,0002024

Highlighted filing

2020

Revenue$69,800
Expenses$58,250
Net Income$11,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$69,800
Mission and Program Overview

Mission

Education and Mentoring of teens

Program Services

DescriptionGrantsExpenses
Summer enrichment program to introduce 35 teens to careers, entrepreneurship, & community service$0$32,000
Provide continuing education scholarships to 12 graduating high school seniors$0$12,000
Provide school supplies and clothing to 10 young men in a foster home environment$0$1,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SMITHDirector-$0--
GARY SMITHCo-Director-$0--
WANDA WALKERVice-President-$0--
REGINA JOHNSONTreasurer-$0--
SHARON VANDURINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Discovery Youth Foundation Inc
EIN
20-3538575
Phone
8324073530
Address
20702 Jasperwood Dr, Humble, TX 77338

Signing Officer

Name
Gary Smith
Title
Co-director
Phone
8324073530
Signed
2021-10-05
Discuss with paid preparer
Yes

Preparer

Preparer
Gary Smith
Phone
8324073530
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Scholarships for graduating seniors Incentives for grade achievements and accomplishments”

Part I, Line 16

“Trip expenses Food expenses Uniform expenses Activity expenses Advertising”

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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY YOUTH FOUNDATION INC
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ReturnHeader/Filer/EIN0203538575
ReturnHeader/Filer/PhoneNum08324073530
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Smith
ReturnHeader/ReturnTs02021-10-05T17:03:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,250
Liabilities
$0
Net assets
$17,250
Revenue
$69,800
Expenses
$58,250
Net income
$11,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.97$1.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.75$1.21$1.07$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.23$1.07$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.53$1.10$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.70$0.58$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.59$0.58$0.01