Civic Intelligence

Discoveru

990 • Fiscal year 2023 • EIN 26-2053733

Aug 01, 2023 to Sep 30, 2023 • Filed on Dec 12, 2024

Organization ProfileWWW.DISCOVERUS.ORG
7676 Hillmont St 320Houston, TX 77040

(832) 791-3567

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,257,857

Up $38,863 (+3.2%) from 2021

Net Assets

Up

$938,846

Up $207,296 (+28%) from 2021

Liabilities

Down

$319,011

Down $168,433 (-35%) from 2021

Revenue And Expenses

Revenue

Down

$168,907

Down $1,650,470 (-91%) from 2021

Expenses

Down

$396,532

Down $822,368 (-67%) from 2021

Net Income

Down

-$227,625

Down $828,102 (-138%) from 2021

Historical Trend

Balance Sheet Trend

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 2023: $1,257,857Liabilities 2023: $319,011Net Assets 2023: $938,8462023Assets 2025: $1,070,906Liabilities 2025: $78,856Net Assets 2025: $992,0502025

Highlighted filing

2023

Assets$1,257,857
Liabilities$319,011
Net Assets$938,846
Open 2023 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 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 2023: $168,907Expenses 2023: $396,532Net Income 2023: -$227,6252023Revenue 2025: $1,895,558Expenses 2025: $1,420,587Net Income 2025: $474,9712025

Highlighted filing

2023

Revenue$168,907
Expenses$396,532
Net Income-$227,625
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Sep 30, 2023
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$169,596
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,191,530$1,131,506▼ $60,024
Accounts Receivable$233,230$54,582▼ $178,648
Prepaid Expenses and Deferred Charges$3,668$31,752▲ $28,084
Land, Buildings, and Equipment, Net$7,769$7,297▼ $472
Total Assets$1,472,217$1,257,857▼ $214,360
Other Assets Total$36,020$32,720▼ $3,300
Liabilities
Deferred Revenue$220,000$255,273▲ $35,273
Other Liabilities$35,273$32,160▼ $3,113
Accounts Payable and Accrued Expenses$31,578$31,578→ $0
Total Liabilities$286,851$319,011▲ $32,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,185,366$938,846▼ $246,520
Total Net Assets Fund Balance$1,185,366$938,846▼ $246,520
Total Liabilities and Net Assets / Fund Balance$1,472,217$1,257,857▼ $214,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,297$6,862$14,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George VanderveerExecutive Director - FormerFT$128,101$128,101
Ashley WillettExecutive DirectorFT$100,920$100,920

Board Members and Trustees

NameTitle
Charles Munsell IvChair
Karly BuchananVice Chair
Andrew KapralDirector
Francis LimDirector
Holly PriceDirector
Megan GallDirector
Mudit KapurDirector
Sineria OrdonezDirector
Victoria AndrewsDirector
Ly GreenwoodSecretary
Jamie BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,869
Program Service Revenue
$66,727
Investment Income
$0
Other Revenue
$-689
All Other Contributions
$95,757
Change in Net Assets
$-227,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,074
Other Expenses$172,458
Total Fundraising Expense$51,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,058$17,083$25,459$117,600
Current Officers, Directors, Trustees, and Key Employees$26,850$21,033$16,367$64,250
Other Employee Benefits$15,980$5,977$6,559$28,516
Payroll Taxes$7,682$2,873$3,153$13,708
Information Technology$10,031$528-$10,559
Fees for Services Other$7,500$2,366-$9,866
Fees for Services Accounting-$8,327-$8,327
Occupancy-$5,066-$5,066
Insurance-$4,600-$4,600
Depreciation Depletion-$3,772-$3,772
Office Expenses-$3,627-$3,627
Travel-$2,418-$2,418
Advertising-$1,344-$1,344
Conferences and Meetings-$637-$637
Interest-$403-$403
Other Expenses$54,483$68-$68
Total Functional Expenses$264,189$80,805$51,538$396,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$689
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Operating Lease Obligation$32,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and is made available to all governing directors for review prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All conflict of interest policies are listed in the organizational bylaws”

Form 990, Part VI, Section B, Line 15

“Discoveru's 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.”

Form 990, Part VI, Section C, 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
Phone
8327913567
Address
7676 HILLMONT ST 320, HOUSTON, TX 77040

Signing Officer

Name
Ashley Willett
Title
Executive Director
Phone
8327913567
Signed
2024-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Willett
Formed
2008
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
20

Preparer

Firm
Pittsford Samuels Pllc
Address
1776 YORKTOWN SUITE 530, HOUSTON, TX 77056
Preparer
Nancy a Mack
Phone
7139776888
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031752
IRS990/PrincipalOfficerNm0ASHLEY WILLETT
IRS990/PriorPeriodAdjustmentsAmt0-18895
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE/FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066727
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FELLOWSHIP INITIATIVE (TFI) PROGRAM IS A COHORT-BASED MENTORSHIP PROGRAM THAT SEEKS TO CONNECT YOUNG MEN OF COLOR TO POSTSECONDARY EDUCATION. TFI FELLOWS MEET WEEKLY DURING THE SCHOOL YEAR WITH DISCOVERU STAFF TO RECEIVE TUTORING, TEST PREP, AND COLLEGE ACCESS SERVICES. DURING THE SUMMER TFI FELLOWS PARTICIPATE IN COLLEGE AND CAREER PREPARATORY PROGRAMS WE CALL FLOS. THE GOALS OF THE PROGRAM ARE FOR THE COHORT TO ACHIEVE 100% HIGH SCHOOL GRADUATION AND 100% ACCEPTANCE INTO A POST-SECONDARY EDUCATION PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02093160
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02753261
IRS990/PYRevenuesLessExpensesAmt035755
IRS990/PYSalariesCompEmpBnftPaidAmt01107986
IRS990/PYTotalExpensesAmt03201146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03236901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-227625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066727
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION FILED A FORM 1128 ON FEBRUARY 12, 2024 TO CHANGE THE FISCAL YEAR END FROM JULY 31 TO SEPTEMBER 30. THIS RETURN IS FOR THE STUB PERIOD AUGUST 1, 2023 THROUGH SEPTEMBER 31, 2023. NOTICE OF THE APPROVAL FOR THE CHANGE WAS OBTAINED BY THE EXECUTIVE DIRECTOR IN OCTOBER 2024.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01074116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01057570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0610804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03321887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05433838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43420
IRS990ScheduleA/PublicSupportPY170Pct00.49550
IRS990ScheduleA/PublicSupportTotal170Amt01442468
IRS990ScheduleA/SubstantialContributorsTotAmt01879419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01074116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01057570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03321887
IRS990ScheduleA/TotalSupportAmt03321887
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL OPERATING LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07297
IRS990ScheduleD/TotalLiabilityAmt032160
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS MADE AVAILABLE TO ALL GOVERNING DIRECTORS FOR REVIEW PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICT OF INTEREST POLICIES ARE LISTED IN THE ORGANIZATIONAL BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCOVERU'S 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/ExplanationTxt3DISCOVERU 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01472217
IRS990/TotalAssetsEOYAmt01257857
IRS990/TotalAssetsGrp/BOYAmt01472217
IRS990/TotalAssetsGrp/EOYAmt01257857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102869
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286851
IRS990/TotalLiabilitiesEOYAmt0319011
IRS990/TotalLiabilitiesGrp/BOYAmt0286851
IRS990/TotalLiabilitiesGrp/EOYAmt0319011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01185366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0938846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0264189
IRS990/TotalProgramServiceRevenueAmt066727
IRS990/TotalReportableCompFromOrgAmt0229021
IRS990/TotalRevenueGrp/ExclusionAmt0-689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01472217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01257857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02418
IRS990/TravelGrp/TotalAmt02418

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,257,857
Liabilities
$319,011
Net assets
$938,846
Revenue
$168,907
Expenses
$396,532
Net income
-$227,625
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
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.32$0.94$0.17$0.40$0.23
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