Civic Intelligence

Discoveru

990 • Fiscal year 2013 • EIN 26-2053733

Aug 01, 2012 to Jul 31, 2013 • Filed on Feb 25, 2014

Organization Profilewww.discoverus.org
PO Box 405977210
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$134,860

No earlier filing loaded for comparison.

Net Assets

$130,088

No earlier filing loaded for comparison.

Liabilities

$4,772

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$193,074

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $134,860Liabilities 2013: $4,772Net Assets 2013: $130,0882013Assets 2019: $380,952Liabilities 2019: $0Net Assets 2019: $380,9522019Assets 2020: $333,458Liabilities 2020: $129,467Net Assets 2020: $203,9912020Assets 2021: $1,218,994Liabilities 2021: $487,444Net Assets 2021: $731,5502021Assets 2025: $1,070,906Liabilities 2025: $78,856Net Assets 2025: $992,0502025

Highlighted filing

2013

Assets$134,860
Liabilities$4,772
Net Assets$130,088
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $193,0742013Revenue 2019: $983,788Expenses 2019: $1,022,826Net Income 2019: -$39,0382019Revenue 2020: $1,170,605Expenses 2020: $1,037,567Net Income 2020: $133,0382020Revenue 2021: $1,819,377Expenses 2021: $1,218,900Net Income 2021: $600,4772021Revenue 2025: $1,895,558Expenses 2025: $1,420,587Net Income 2025: $474,9712025

Highlighted filing

2013

Revenue-
Expenses$193,074
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Feb 25, 2014
Return Version
2012v2.0
Gross Receipts
$287,564
Mission and Program Overview

Mission

We envision the day when all young people demonstrate the ability to translate their personal vision into reality. To realize this vision, we focus our efforts on one mission: to provide resources and learning experiences that broaden the worldview of economically disadvantaged

Major Activities

Activity 2
To ensure students gain the full benefit of FLO participation, the DiscoverU program director supports FLO Coordinators with comprehensive training and technical assistance, to educate students about FLOs, support their application and successful completion of FLOs, and leverage their experiences to prepare for college.
Filing and Contact Details

Filer

EIN
26-2053733
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IRS990/Description0Many FLOs have tuition and/or travel costs that range from $50 to $3,000 depending on the magnitude of the FLO, its location, and duration. Last year we supported 126 students with partial, needs-based financial assistance to attend FLOs. The process for acquiring financial assistance mirrors the processes students and their families will encounter when applying for financial aid and scholarships for college
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IRS990/MissionDescription0We envision the day when every young person has the academic and personal skills to succeed in high school, college, and life. To realize this vision, we focus our efforts on one mission: to provide resources and learning experiences that empower at-risk youth to take the next step toward higher education.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Aid provided directly to approximately 28 educational enrichment program providers on behalf of students qualifying for Free and Reduced Lunch.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0DiscoverU provided needs-based tuition and registration assistance on behalf of individual students to 28 different Fantastic Learning Opportunities. DiscoverU granted 102 financial aid awards with an average award of $602 per individual student. In order to receive aid, DiscoverU requires that students qualify for the Free and Reduced Lunch Program and complete an application that details their family income.
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IRS990ScheduleM/Form990ScheduleMPartII/Explanation0Final installment of 3 year grant from the Bezos Family Foundation. Received $100,000 in Amazon securities that were cashed out in the amount of $101,044.
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IRS990ScheduleO/GeneralExplanation/Explanation0Students pay a portion of their registration, tuition and travel costs for summer programs directly to DiscoverU which is in turn paid directly to the providers.
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance, mileage, general supplies, registration, bank fees, service charges, technology supplies, software subscriptions
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 is reviewed by Board President, Board Treasurer and the Executive officer provides all governing directors an electronic copy of the Form 990 prior to its filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3DiscoverU's governing body must approve the compensation package for staff members. The last review during the 2012 fiscal year took place May 12, 2013 regarding program director salary.
IRS990ScheduleO/GeneralExplanation/Explanation4DiscoverU provides financial statements to be added to the agenda and minutes for all bi-monthly board meetings. All policies are included in the organizational by-laws. These minutes and by-laws are furnished upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Registration, tuition and travel costs for summer programs for low income high school youth
IRS990ScheduleO/GeneralExplanation/Explanation6Visa credit card charges
IRS990ScheduleO/GeneralExplanation/Explanation7DiscoverU serves as a fiscal agent for students by providing partial needs based financial assistance for students. DiscoverU also provides installment plans for students to pay their portion of tuition and travel. In the 2012-13 fiscal year, DiscoverU was required to write off unpaid and unused student portions of tuition and/or travel and school service fees that were not collectible.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part I, Line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part I, Line 17

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,860
Liabilities
$4,772
Net assets
$130,088
Revenue
-
Expenses
$193,074
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.08$0.99$1.90$1.42$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.49$0.73$1.82$1.22$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.13$0.20$1.17$1.04$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.98$1.02$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits