Civic Intelligence

Discovery Learning Center Inc

990EZ • Fiscal year 2016 • EIN 57-0910144

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A
P O Box 665Sumter, SC 29151

(803) 481-7870

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 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,992

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,876 (-100%) from 2015

Net Assets

Down

$0

Down $16,869 (-100%) from 2015

Liabilities

Down

$0

Down $7 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$20,399

Down $40,183 (-66%) from 2015

Expenses

Down

$37,268

Down $32,438 (-47%) from 2015

Net Income

Down

-$16,869

Down $7,745 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $34,376Liabilities 2011: $302011Assets 2012: $30,043Liabilities 2012: $672012Assets 2013: $24,473Liabilities 2013: $117Net Assets 2013: $24,3562013Assets 2014: $26,246Liabilities 2014: $253Net Assets 2014: $25,9932014Assets 2015: $16,876Liabilities 2015: $7Net Assets 2015: $16,8692015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $94,337Expenses 2011: $101,064Net Income 2011: -$6,7272011Revenue 2012: $96,047Expenses 2012: $100,417Net Income 2012: -$4,3702012Revenue 2013: $70,246Expenses 2013: $75,866Net Income 2013: -$5,6202013Revenue 2014: $71,161Expenses 2014: $69,524Net Income 2014: $1,6372014Revenue 2015: $60,582Expenses 2015: $69,706Net Income 2015: -$9,1242015Revenue 2016: $20,399Expenses 2016: $37,268Net Income 2016: -$16,8692016

Highlighted filing

2016

Revenue$20,399
Expenses$37,268
Net Income-$16,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$20,399
Mission and Program Overview

Mission

To meet the educational needs of students in Sumter and surrounding counties who are currently experiencing academic/social difficulties in their current academic setting.

Program Services

DescriptionGrantsExpenses
To educate enrolled students of various ages and in various grades from 1-12.$0$34,231
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRUDY GILBERTPrincipal/DirectorFT$8,992-$8,992
MICHELLE WHITLATCHPresident-$0--
JUDY CULBERTSONSecretary/Treasurer-$0--
COLES DWIGHTDirector-$0--
AL PRITCHARDDirector-$0--
RAY GOODMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Discovery Learning Center Inc
EIN
57-0910144
Phone
8034817870
Address
P O BOX 665, SUMTER, SC 29151

Signing Officer

Name
Trudy Gilbert
Title
Director
Phone
8034817870
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Shelly A Lundberg CPA
Address
2630-B Hardee Cove, Sumter, SC 29150
Preparer
Shelly A Lundberg
Phone
8034697300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: ADVERTISING. Amount: 300. Description: BANK FEES. Amount: 20. Description: INSURANCE. Amount: 1,765. Description: OFFICE/COMPUTER. Amount: 3,448. Description: TELEPHONE. Amount: 1,186. Description: PAYROLL TAX EXPENSE. Amount: 1,788. Total to Form 990-EZ, line 16: 8,507.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: PAYROLL TAXES. Beg. of Year Amount: 7. End of Year Amount: 0.”

Raw XML Appendix187 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To meet the educational needs of students in Sumter and surrounding counties who are currently experiencing academic/social difficulties in their current academic setting.
IRS990EZ/ProgramServiceRevenueAmt020267
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
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IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
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IRS990ScheduleN/DirectorOfSuccessorInd00
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-08-15
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0500
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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0THRIFT STORE VALUE
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum08034817870
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
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ReturnHeader/Filer/PhoneNum08034817870
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ReturnHeader/FilingSecurityInformation/IPTm013:27:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300945787
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08034697300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly A Lundberg
ReturnHeader/ReturnTs02017-02-09T16:54:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$20,399
Expenses
$37,268
Net income
-$16,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.37$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.61$0.70$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.71$0.70$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.70$0.76$0.06
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.96$1.00$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.94$1.01$0.07