Civic Intelligence

Project Discovery of Virginia Inc

990 • Fiscal year 2015 • EIN 54-1369308

Jul 01, 2014 to Jun 30, 2015

Organization ProfileWWW.PROJECTDISCOVERY.ORG
Roanoke, VA
Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$590,495

Up $75,363 (+15%) from 2014

Net Assets

Up

$443,886

Up $175,036 (+65%) from 2014

Liabilities

Down

$146,609

Down $99,673 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

Up

$1,230,159

Up $190,340 (+18%) from 2014

Expenses

Down

$1,055,123

Down $90,881 (-7.9%) from 2014

Net Income

Up

$175,036

Up $281,221 (+265%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,007,592Liabilities 2011: $367,572Net Assets 2011: $640,0202011Assets 2012: $1,001,389Liabilities 2012: $366,498Net Assets 2012: $634,8912012Assets 2013: $705,402Liabilities 2013: $330,367Net Assets 2013: $375,0352013Assets 2014: $515,132Liabilities 2014: $246,282Net Assets 2014: $268,8502014Assets 2015: $590,495Liabilities 2015: $146,609Net Assets 2015: $443,8862015Assets 2016: $461,822Liabilities 2016: $135,580Net Assets 2016: $326,2422016Assets 2017: $344,066Liabilities 2017: $101,756Net Assets 2017: $242,3102017Assets 2018: $509,203Liabilities 2018: $164,220Net Assets 2018: $344,9832018Assets 2019: $513,359Liabilities 2019: $204,926Net Assets 2019: $308,4332019Assets 2020: $402,058Liabilities 2020: $238,188Net Assets 2020: $163,8702020Assets 2021: $450,569Liabilities 2021: $282,897Net Assets 2021: $167,6722021Assets 2022: $365,507Liabilities 2022: $144,444Net Assets 2022: $221,0632022Assets 2023: $240,574Liabilities 2023: $249,370Net Assets 2023: -$8,7962023Assets 2024: $144,791Liabilities 2024: $221,819Net Assets 2024: -$77,0282024

Highlighted filing

2015

Assets$590,495
Liabilities$146,609
Net Assets$443,886
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,449,693Expenses 2011: $1,432,879Net Income 2011: $16,8142011Revenue 2012: $1,462,877Expenses 2012: $1,468,006Net Income 2012: -$5,1292012Revenue 2013: $1,014,294Expenses 2013: $1,274,150Net Income 2013: -$259,8562013Revenue 2014: $1,039,819Expenses 2014: $1,146,004Net Income 2014: -$106,1852014Revenue 2015: $1,230,159Expenses 2015: $1,055,123Net Income 2015: $175,0362015Revenue 2016: $654,276Expenses 2016: $771,920Net Income 2016: -$117,6442016Revenue 2017: $661,339Expenses 2017: $745,271Net Income 2017: -$83,9322017Revenue 2018: $907,946Expenses 2018: $805,273Net Income 2018: $102,6732018Revenue 2019: $1,228,701Expenses 2019: $1,265,251Net Income 2019: -$36,5502019Revenue 2020: $1,230,095Expenses 2020: $1,374,658Net Income 2020: -$144,5632020Revenue 2021: $1,310,902Expenses 2021: $1,376,064Net Income 2021: -$65,1622021Revenue 2022: $1,398,047Expenses 2022: $1,291,588Net Income 2022: $106,4592022Revenue 2023: $1,203,040Expenses 2023: $1,458,042Net Income 2023: -$255,0022023Revenue 2024: $1,207,573Expenses 2024: $1,283,617Net Income 2024: -$76,0442024

Highlighted filing

2015

Revenue$1,230,159
Expenses$1,055,123
Net Income$175,036
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

To increase access to and prepare elementary through high school students for success in post-secondary education.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$590,495
Liabilities
$146,609
Net assets
$443,886
Revenue
$1,230,159
Expenses
$1,055,123
Net income
$175,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.22$0.08$1.21$1.28$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.25$0.01$1.20$1.46$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.14$0.22$1.40$1.29$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.28$0.17$1.31$1.38$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.24$0.16$1.23$1.37$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.20$0.31$1.23$1.27$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.16$0.34$0.91$0.81$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.10$0.24$0.66$0.75$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.14$0.33$0.65$0.77$0.12
2015Summary only. Only limited summary data is available for this year.$0.59$0.15$0.44$1.23$1.06$0.18
2014Summary only. Only limited summary data is available for this year.$0.52$0.25$0.27$1.04$1.15$0.11
2013Summary only. Only limited summary data is available for this year.$0.71$0.33$0.38$1.01$1.27$0.26
2012Summary only. Only limited summary data is available for this year.$1.00$0.37$0.63$1.46$1.47$0.01
2011Summary only. Only limited summary data is available for this year.$1.01$0.37$0.64$1.45$1.43$0.02