Civic Intelligence

D Life Skills Training DBA Discovery Austin

EIN 27-2793858 • 501(c)3

Profile

To provide to those in need of

824 West 10th Street78701

www.discovery-austin.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$561,480

Up $37,341 (+7.1%) from 2011

Liabilities

Up

$9,745

Up $1,299 (+15%) from 2011

Net Assets

Up

$551,735

Up $36,042 (+7.0%) from 2011

Operations
Liabilities / Revenue48th percentileNet Margin47th percentile

Revenue

$885,783

No earlier filing loaded for comparison.

Expenses

Down

$859,123

Down $13,309 (-1.5%) from 2011

Net Income

$26,660

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $524,139Liabilities 2011: $8,446Net Assets 2011: $515,6932011Assets 2013: $561,480Liabilities 2013: $9,745Net Assets 2013: $551,7352013

Highlighted filing

2013

Assets$561,480
Liabilities$9,745
Net Assets$551,735
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2011: $872,4322011Revenue 2013: $885,783Expenses 2013: $859,123Net Income 2013: $26,6602013

Highlighted filing

2013

Revenue$885,783
Expenses$859,123
Net Income$26,660
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$561,480
Liabilities
$9,745
Net assets
$551,735
Revenue
$885,783
Expenses
$859,123
Net income
$26,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.61$0.10$5.52$8.86$8.59$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.08$5.16$8.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$888,181
Mission and Program Overview

Mission

To provide to those in need of

To provide to those in need of life skills that will unlock their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$489,342$453,802▼ $35,540
Land, Buildings, and Equipment, Net-$68,750-
Cash and Non-Interest-Bearing Accounts$52,218$37,746▼ $14,472
Prepaid Expenses and Deferred Charges$2,196$1,182▼ $1,014
Total Assets$543,756$561,480▲ $17,724
Liabilities
Accounts Payable and Accrued Expenses$13,176$6,285▼ $6,891
Deferred Revenue$5,505$3,460▼ $2,045
Total Liabilities$18,681$9,745▼ $8,936
Net Assets / Fund Balance
Unrestricted Net Assets$525,075$551,735▲ $26,660
Total Net Assets Fund Balance$525,075$551,735▲ $26,660
Total Liabilities and Net Assets / Fund Balance$543,756$561,480▲ $17,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,750$6,250$75,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Brenda DachnerDirector
Cheryl BlackDirector
David DachnerDirector
Estrella PoseyDirector
Robert GordonDirector
Robert N PoseyDirector
Sandra GordonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$536,783
Program Service Revenue
$342,799
Investment Income
$0
Other Revenue
$6,201
All Other Contributions
$531,343
Change in Net Assets
$26,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,678
Grants and Similar Amounts Paid$239,718
Salaries, Compensation, and Employee Benefits$230,727
Total Fundraising Expense$64,904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$239,718--$239,718
Other Salaries and Wages$141,135$17,642$17,642$176,419
Depreciation Depletion$41,790$0$0$41,790
Advertising$0$0$40,395$40,395
Other Expenses$34,920$0$0$34,920
Other Employee Benefits$27,659$3,457$3,457$34,573
Occupancy$0$25,417$0$25,417
Payroll Taxes$15,788$1,973$1,974$19,735
Office Expenses$0$14,442$0$14,442
Information Technology$11,488$1,436$1,436$14,360
Fees for Services Legal$0$7,137$0$7,137
Insurance$0$5,909$0$5,909
Fees for Services Accounting$0$1,500$0$1,500
Total Functional Expenses$715,306$78,913$64,904$859,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,093
Fundraising Direct Expenses$1,376
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-2793858
Phone
5124173655

Signing Officer

Name
Robert N Posey
Title
Director
Phone
5124173655
Signed
2014-08-11

Organization Details

Principal Officer
Robert N Posey
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
250

Preparer

Preparer
Donna R Davis CPA
Phone
5123811490
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Family relationships exist for married couples - dachner,”

Pt VI, Line 2

“POSEY AND GORDON”

Pt VI, Line 8B

“The organization has no committees; therefore, no”

Pt VI, Line 8B

“Documentation from meetings or actions.”

Pt VI, Line 11B

“Board members are sent electronic copy of form 990 prior”

Pt VI, Line 11B

“To board meeting to review. Questions are answered and”

Pt VI, Line 11B

“Tax return is reviewed at board meeting held prior to”

Pt VI, Line 11B

“FILING DATE.”

Pt VI, Line 19

“Financial statements and tax returns are available on the”

Pt VI, Line 19

“ORGANIZATION'S WEBSITE.”

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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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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
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068750
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0239718
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAINING ASSISTANCE-TUITION, LODGING & FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01574
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TAXPAYER ENTERS INTO ACCOUNTING SYSTEM AN INVOICE FOR EACH TRAINEE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1RECEIVING ASSISTANCE FOR TUITION, LODGING AND/OR FOOD. TAXPAYERS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2COUNTS NUMBER OF TRAINEES THAT RECEIVED ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS EXIST FOR MARRIED COUPLES - DACHNER,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSEY AND GORDON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEES; THEREFORE, NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION FROM MEETINGS OR ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE SENT ELECTRONIC COPY OF FORM 990 PRIOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO BOARD MEETING TO REVIEW. QUESTIONS ARE ANSWERED AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX RETURN IS REVIEWED AT BOARD MEETING HELD PRIOR TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE ON THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543756
IRS990/TotalAssetsEOYAmt0561480
IRS990/TotalAssetsGrp/BOYAmt0543756
IRS990/TotalAssetsGrp/EOYAmt0561480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0536783
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064904
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0859123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018681
IRS990/TotalLiabilitiesEOYAmt09745
IRS990/TotalLiabilitiesGrp/BOYAmt018681
IRS990/TotalLiabilitiesGrp/EOYAmt09745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551735
IRS990/TotalProgramServiceExpensesAmt0715306
IRS990/TotalProgramServiceRevenueAmt0342799
IRS990/TotalRevenueGrp/ExclusionAmt06201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885783
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561480
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0525075
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0551735
IRS990/USAddress/AddressLine102409 PEMBERTON PLACE
IRS990/USAddress/City0AUSTIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078703
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.discovery-austin.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT N POSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124173655
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10D LIFE SKILLS TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0DLIF
ReturnHeader/Filer/EIN0272793858
ReturnHeader/Filer/PhoneNum05124173655

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