Civic Intelligence

Discover & Recover Inc

EIN 27-0110134 • 501(c)3

Profile

Hundreds of individuals have been instructed in workshops and one on one the benefits of yoga therapy to cope with illness, stress, addiction and depression.

1064 N Tamiami TrailRoom/Suite 111434236

www.discover-recover.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $221 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $221 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$75

Down $410 (-85%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2010: $2,822Net Assets 2010: $2,8222010Assets 2011: $700Net Assets 2011: $7002011Assets 2012: $221Net Assets 2012: $2212012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $14,217Expenses 2010: $15,276Net Income 2010: -$1,0592010Revenue 2011: $1,795Expenses 2011: $3,917Net Income 2011: -$2,1222011Revenue 2012: $6Expenses 2012: $485Net Income 2012: -$4792012Expenses 2013: $752013

Highlighted filing

2013

Revenue-
Expenses$75
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$75
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.01$0.49$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.80$3.92$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.82$14.2$15.3$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Hundreds of individuals have been instructed in workshops and one on one the benefits of yoga therapy to cope with illness, stress, addiction and depression.

Program Services

DescriptionGrantsExpenses
ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS RECOVERING FROM THE EFFECTS OF CANCER, STRESS DEPRESSION, ILLNESS, ADDICTION, CO-DEPENDENCY, ANXIETY AND FATIGUE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA P FURMANPres, Direct-$0--
BONNIE SCHMIDTVP, Director-$0--
Filing and Contact Details

Filer

EIN
27-0110134
Phone
6313671591

Signing Officer

Name
Tamara P Furman
Title
President
Phone
6313671591
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Paul Guzzo
Phone
6313002445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Hundreds of individuals have been instructed in workshops and one on one the benefits of yoga therapy to cope with illness, stress, addiction and depression.”

Raw XML Appendix117 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0TAMARA P FURMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1BONNIE SCHMIDT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMARA PAGE FURMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06318356348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101064 N TAMIAMI TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/City0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-75
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMARA P FURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES, DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP, DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUNDREDS OF INDIVIDUALS HAVE BEEN INSTRUCTED IN WORKSHOPS AND ONE ON ONE THE BENEFITS OF YOGA THERAPY TO COPE WITH ILLNESS, STRESS, ADDICTION AND DEPRESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS RECOVERING FROM THE EFFECTS OF CANCER, STRESS DEPRESSION, ILLNESS, ADDICTION, CO-DEPENDENCY, ANXIETY AND FATIGUE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISCOVER-RECOVER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09357
IRS990ScheduleA/TotalSupportAmt09357
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUNDREDS OF INDIVIDUALS HAVE BEEN INSTRUCTED IN WORKSHOPS AND ONE ON ONE THE BENEFITS OF YOGA THERAPY TO COPE WITH ILLNESS, STRESS, ADDICTION AND DEPRESSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA P FURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313671591
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISCOVER & RECOVER INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0270110134
ReturnHeader/Filer/PhoneNum06313671591
ReturnHeader/Filer/USAddress/AddressLine101064 N TAMIAMI TRAIL
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1114
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GUZZO & CASTILLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106080 JERICHO TPKE STE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117252808
ReturnHeader/PreparerPersonGrp/PhoneNum06313002445
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL GUZZO
ReturnHeader/ReturnTs02014-05-12T11:52:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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