Civic Intelligence

Discover & Recover Inc

990EZ • Fiscal year 2010 • EIN 27-0110134

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 10, 2011

Organization ProfileWWW.DISCOVER-RECOVER.COM
15 East Woods Road11724
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

30th percentile

-7.4%

Higher net margin than 30% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,822

No earlier filing loaded for comparison.

Net Assets

$2,822

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

$14,217

No earlier filing loaded for comparison.

Expenses

$15,276

No earlier filing loaded for comparison.

Net Income

-$1,059

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.

$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

2010

Assets$2,822
Liabilities-
Net Assets$2,822
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$14,217
Expenses$15,276
Net Income-$1,059
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 10, 2011
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
27-0110134
Raw XML Appendix130 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/Compensation/PersonName0TAMARA P FURMAN
CompensationExplanation/Compensation/PersonName1BONNIE SCHMIDT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04085
IRS990EZ/CashSavingsAndInvestments/EOY02822
IRS990EZ/ContributionsGiftsGrantsEtc02540
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1059
IRS990EZ/FeesAndOthPymtToIndContractors0705
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts014217
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03881
IRS990EZ/NetAssetsOrFundBalancesBOY03881
IRS990EZ/NetAssetsOrFundBalances/EOY02822
IRS990EZ/NetAssetsOrFundBalancesEOY02822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015 EAST WOODS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112236 CYPRESS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLD SPRING HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WANTAGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAMARA P FURMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BONNIE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES, DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP, DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011167
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HUNDREDS 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/PrintingPublicationsPostage068
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS RECOVERING FROM THE EFFECTS OF CANCER, STRESS DEPRESSION, ILLNESS, ADDICTION, CO-DEPENDENCY, ANXIETY AND FATIGUE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09710
IRS990EZ/ProgramServiceRevenue011677
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03336
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0204
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015 EAST WOODS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2015 EAST WOODS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLD SPRING HARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011724
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMARA PAGE FURMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06313671591
IRS990EZ/TotalAssets/BOY04085
IRS990EZ/TotalAssets/EOY02822
IRS990EZ/TotalExpenses015276
IRS990EZ/TotalProgramServiceExpenses09710
IRS990EZ/TotalRevenue014217
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DISCOVER-RECOVER.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06791
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07096
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014639
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031066
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011677
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170031066
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02540
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06791
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07096
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014639
IRS990ScheduleA/Total170/Total031066
IRS990ScheduleA/TotalSupport031066
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES WEBSITE HOSTING 1,392 AUTO EXPENSE 291 38 BANK CHARGES 60 TEACHING FEES 555 TAXES 35 EVENT EXPENSES 5,727 WORKSHOP EXPENSES 2,619 SCHOLARSHIP 450 TOTAL 11,167
IRS990ScheduleO/GeneralExplanation/Explanation1UNSECURED NOTES AND LOANS PAYABLE 204 0
IRS990ScheduleO/GeneralExplanation/Explanation2HUNDREDS 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270110134
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVER & RECOVER INC
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone06313671591
ReturnHeader/Filer/USAddress/AddressLine1015 EAST WOODS ROAD
ReturnHeader/Filer/USAddress/City0COLD SPRING HARBOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011724
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-03-10
ReturnHeader/Officer/Name0TAMARA P FURMAN
ReturnHeader/Officer/Phone06313671591
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREENHOLTZ GUZZO & CASTILLO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106080 JERICHO TPKE STE 308
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COMMACK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117252808
ReturnHeader/Preparer/Name0PAUL GUZZO
ReturnHeader/Preparer/Phone06313002445
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-09T14:35:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,822
Liabilities
-
Net assets
$2,822
Revenue
$14,217
Expenses
$15,276
Net income
-$1,059
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