Civic Intelligence

Discoveru

990 • Fiscal year 2019 • EIN 26-2053733

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 15, 2019

Organization Profilewww.discoverus.org
PO Box 4059Houston, TX 77210

(346) 327-7510

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$380,952

Up $246,092 (+182%) from 2013

Net Assets

Up

$380,952

Up $250,864 (+193%) from 2013

Liabilities

Down

$0

Down $4,772 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin29th percentile

Revenue

$983,788

No earlier filing loaded for comparison.

Expenses

Up

$1,022,826

Up $829,752 (+430%) from 2013

Net Income

-$39,038

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

2019

Assets$380,952
Liabilities$0
Net Assets$380,952
Open 2019 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

2019

Revenue$983,788
Expenses$1,022,826
Net Income-$39,038
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 15, 2019
Return Version
2018v3.1
Gross Receipts
$983,788
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,436$320,239▲ $201,803
Accounts Receivable$19,913$60,713▲ $40,800
Total Assets$138,349$380,952▲ $242,603
Liabilities
Accounts Payable and Accrued Expenses$18,485--
Total Liabilities$18,485$0▼ $18,485
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,208$323,208▲ $310,000
Unrestricted Net Assets$106,656$57,744▼ $48,912
Total Net Assets Fund Balance$119,864$380,952▲ $261,088
Total Liabilities and Net Assets / Fund Balance$138,349$380,952▲ $242,603
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
George VanderVeerExecutive DirectorFT$81,800$12,000$93,800

Board Members and Trustees

NameTitle
Nadia BrunerBoard Chair
Ian StewartVice Chair
Charles MunsellBoard Member
Daniel RodriguezBoard Member
Eric BartzBoard Member
Jamie BaileyBoard Member
Kimberline SturgisBoard Member
Nicholas BakerBoard Member
April GreenhouseSecretary
Ritesh KapadiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,122
Program Service Revenue
$648,666
Investment Income
$0
Other Revenue
$0
All Other Contributions
$277,830
Change in Net Assets
$-39,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,633
Other Expenses$358,193
Total Fundraising Expense$11,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,633--$664,633
Office Expenses$223,691$42,679-$266,370
Other Expenses$27,800$8,443$11,618$27,800
Information Technology$6,635$13,705-$20,340
Advertising$5,310$13,500-$18,810
Fees for Services Accounting-$3,232-$3,232
Conferences and Meetings-$1,580-$1,580
Total Functional Expenses$928,069$83,139$11,618$1,022,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon----
Other events----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“Form 990, VI Section 11a - Form 990 is reviewed by the Board President, Treasurer, and the Executive officeer provides all governing directors an electronic copy of the Form 990 prior to its filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, Part VI Line 12c - All conflict of interest policies are listed in the organizational bylaws.”

CEO executive director top management comp Part VI line 15A

“Form 990 Part VI Line 15a - DiscoverUs governing body must approve the compensation package for the Executive Director and approve the overall staff budget annually. The Board compares organization salaries to industry standards for similar organizations to determine all staff salary amounts.”

Other officer or key employee compensation Part VI line 15B

“Form 990 Part VI Line 15b - DiscoverUs governing body must approve the compensation package for the Executive Director and approve the overall staff budget annually. The Board compares organization salaries to industry standards for similar organizations to determine all staff salary amounts.”

Governing documents etc available to public Part VI line 19

“Form 990 Part VI Line 19 - DiscoverU provides financial statements to be added to the agenda and minutes for bi-monthly board meetings. All policies are included in the organizational bylaws. The minutes and bylaws are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
DiscoverU
EIN
26-2053733
Address
PO Box 4059, Houston, TX 77210

Signing Officer

Name
George VanderVeer
Title
Executive Direc
Phone
3463277510
Signed
2019-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
10

Preparer

Firm
Mac Reed and Associates Inc
Address
9898 Bissonnet St Ste 470, Houston, TX 77036
Preparer
Mac Reed EA MSA
Phone
2818614494
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Total Net Change - $300,126$310,000 accounting adjustment to recognize income in future year,Less:$9,874 in accounting adjustments to correct the balance sheet”

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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/Desc0Our Fantastic Learning Opportunities (FLO) Program consists of a multi-tiered approach that connects our citys most disadvantaged youth to life-changing learning experiences in college and career preparatory programs. Funded, planned, and executed by a wide-range of community constituents, FLOs are often untapped by low-income communities due to lack of awareness, skill, and financial resources. Our program services, detailed below, respond to these obstacles:1. Access to information2. Financial Services and Support3. Capacity Building for Schools and Districts4. Leadership Skills Development
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, VI Section 11a - Form 990 is reviewed by the Board President, Treasurer, and the Executive officeer provides all governing directors an electronic copy of the Form 990 prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI Line 12c - All conflict of interest policies are listed in the organizational bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 Part VI Line 15a - DiscoverUs governing body must approve the compensation package for the Executive Director and approve the overall staff budget annually. The Board compares organization salaries to industry standards for similar organizations to determine all staff salary amounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 Part VI Line 15b - DiscoverUs governing body must approve the compensation package for the Executive Director and approve the overall staff budget annually. The Board compares organization salaries to industry standards for similar organizations to determine all staff salary amounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 Part VI Line 19 - DiscoverU provides financial statements to be added to the agenda and minutes for bi-monthly board meetings. All policies are included in the organizational bylaws. The minutes and bylaws are furnished upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Total Net Change - $300,126$310,000 accounting adjustment to recognize income in future year,Less:$9,874 in accounting adjustments to correct the balance sheet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/WebsiteAddressTxt0www.discoverus.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George VanderVeer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03463277510
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DiscoverU
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0262053733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4059
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B35442EEC4D44F1BABD2CAC6505E66DB6FFFC5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B35442EEC4D44F1BABD2CAC6505E66DB6FFFC5A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07969102020161chajnsq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.107.67.28
ReturnHeader/FilingSecurityInformation/IPDt02020-06-09
ReturnHeader/FilingSecurityInformation/IPTm015:51:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472779151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mac Reed and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09898 Bissonnet St Ste 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077036
ReturnHeader/PreparerPersonGrp/PhoneNum02818614494
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mac Reed EA MSA
ReturnHeader/ReturnTs02020-06-09T15:50:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,952
Liabilities
$0
Net assets
$380,952
Revenue
$983,788
Expenses
$1,022,826
Net income
-$39,038
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
2019Detailed filing. Detailed filing data is available for this year.$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