Civic Intelligence

Discoveru

990 • Fiscal year 2020 • EIN 26-2053733

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 16, 2020

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

(832) 791-3567

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$333,458

Down $47,494 (-12%) from 2019

Net Assets

Down

$203,991

Down $176,961 (-46%) from 2019

Liabilities

Up

$129,467

Up $129,467 from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin61st percentile

Revenue

Up

$1,170,605

Up $186,817 (+19%) from 2019

Expenses

Up

$1,037,567

Up $14,741 (+1.4%) from 2019

Net Income

Up

$133,038

Up $172,076 (+441%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2020

Assets$333,458
Liabilities$129,467
Net Assets$203,991
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

2020

Revenue$1,170,605
Expenses$1,037,567
Net Income$133,038
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,170,605
Mission and Program Overview

Mission

We envision the day when every young person has access to high-quality, out-of-school learning experiences that give them the skills, confidence, and midset to advocate for their own success. To achieve its vision, discoveru helps youth successfully apply and gain admission to and complete high-quality, out-of-school learning experiences and advocates for the inclusion of experiential learning in the policies and practices of educational systems.

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$320,239$253,035▼ $67,204
Accounts Receivable$60,713$80,423▲ $19,710
Total Assets$380,952$333,458▼ $47,494
Liabilities
Unsecured Notes Loans Payable-$129,467-
Total Liabilities$0$129,467▲ $129,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,952$203,991▼ $176,961
Total Net Assets Fund Balance$380,952$203,991▼ $176,961
Total Liabilities and Net Assets / Fund Balance$380,952$333,458▼ $47,494
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
George VanderVeerExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Ian StewartPresident
Charles MunsellVice President
Kimberline SturgisSecretary
Jamie BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,804
Program Service Revenue
$559,801
Investment Income
$0
Other Revenue
$0
All Other Contributions
$533,147
Change in Net Assets
$133,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,293
Other Expenses$260,274
Total Fundraising Expense$6,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,568--$643,568
Other Employee Benefits$133,725--$133,725
Information Technology$35,500$24,751$4,212$64,463
Office Expenses-$48,049-$48,049
Other Expenses$15,881$12,125-$15,881
Advertising$11,963-$2,076$14,039
Fees for Services Accounting-$3,142-$3,142
Conferences and Meetings$1,044--$1,044
Total Functional Expenses$943,212$88,067$6,288$1,037,567
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 35% controlled entity
No
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
8327913567
Signed
2020-11-16
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 - (309,999)Accounting adj from prior year - JE made in 2019 and this is the offsetting entry.”

Raw XML Appendix340 raw XML fields

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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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 - (309,999)Accounting adj from prior year - JE made in 2019 and this is the offsetting entry.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalAssetsGrp/BOYAmt0380952
IRS990/TotalAssetsGrp/EOYAmt0333458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0610804
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943212
IRS990/TotalFunctionalExpensesGrp/TotalAmt01037567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0129467
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0129467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0943212
IRS990/TotalProgramServiceRevenueAmt0559801
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0559801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01170605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0129467
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.discoverus.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George VanderVeer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08327913567
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/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/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mac Reed EA MSA
ReturnHeader/ReturnTs02021-10-20T11:47:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$333,458
Liabilities
$129,467
Net assets
$203,991
Revenue
$1,170,605
Expenses
$1,037,567
Net income
$133,038
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
2020Detailed filing. Detailed filing data is available for this year.$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