Civic Intelligence

Discovery Programs

990 • Fiscal year 2018 • EIN 61-1787725

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 03, 2019

Organization ProfileDISCOVERYPROGRAMS.ORG
PO Box 5787Austin, TX 78763-5787

(512) 766-5808

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$189,271

Up $96,720 (+105%) from 2017

Net Assets

$135,013

No earlier filing loaded for comparison.

Liabilities

Up

$54,258

Up $7,386 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Up

$278,431

Up $85,450 (+44%) from 2017

Expenses

Up

$249,330

Up $29,691 (+14%) from 2017

Net Income

Up

$29,101

Up $55,759 (+209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2016: $136,643Liabilities 2016: $64,3052016Assets 2017: $92,551Liabilities 2017: $46,8722017Assets 2018: $189,271Liabilities 2018: $54,258Net Assets 2018: $135,0132018Assets 2019: $96,237Liabilities 2019: $56,478Net Assets 2019: $39,7592019Assets 2020: $139,865Liabilities 2020: $41,6732020Assets 2021: $133,968Liabilities 2021: $44,800Net Assets 2021: $89,1682021Assets 2022: $109,203Liabilities 2022: $53,615Net Assets 2022: $55,5882022Assets 2023: $128,009Liabilities 2023: $38,064Net Assets 2023: $89,9452023Assets 2024: $129,848Liabilities 2024: $42,239Net Assets 2024: $87,6092024

Highlighted filing

2018

Assets$189,271
Liabilities$54,258
Net Assets$135,013
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $89,157Expenses 2016: $16,819Net Income 2016: $72,3382016Revenue 2017: $192,981Expenses 2017: $219,639Net Income 2017: -$26,6582017Revenue 2018: $278,431Expenses 2018: $249,330Net Income 2018: $29,1012018Revenue 2019: $181,773Expenses 2019: $277,027Net Income 2019: -$95,2542019Revenue 2020: $145,839Expenses 2020: $27,174Net Income 2020: $118,6652020Revenue 2021: $48,548Expenses 2021: $66,512Net Income 2021: -$17,9642021Revenue 2022: $174,204Expenses 2022: $189,421Net Income 2022: -$15,2172022Revenue 2023: $286,345Expenses 2023: $261,072Net Income 2023: $25,2732023Revenue 2024: $197,758Expenses 2024: $207,762Net Income 2024: -$10,0042024

Highlighted filing

2018

Revenue$278,431
Expenses$249,330
Net Income$29,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 3, 2019
Return Version
2018v3.1
Gross Receipts
$287,495
Mission and Program Overview

Mission

Discovery's mission is to provide a space to take a look at what's working in your life and to gain new tools to meet life's challenges, so that you can live more fearlessly.

To unleash personal power through group workshops. 2017 was our first year of implementing our mission of unleasing personal power. We built the foundation of volunteer and donor support as well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,552$102,577▲ $57,025
Savings and Temporary Cash Investments-$60,232-
Loans From Officers Directors$40,000$40,000→ $0
Land, Buildings, and Equipment, Net$43,935$22,999▼ $20,936
Prepaid Expenses and Deferred Charges-$1,598-
Accounts Receivable$66$1,000▲ $934
Inventories for Sale or Use$2,999$865▼ $2,134
Total Assets$92,552$189,271▲ $96,719
Liabilities
Accounts Payable and Accrued Expenses$6,872$14,251▲ $7,379
Other Liabilities$0$7▲ $7
Total Liabilities$46,872$54,258▲ $7,386
Net Assets / Fund Balance
Unrestricted Net Assets$45,680$74,781▲ $29,101
Permanently Rstr Net Assets-$60,232-
Total Net Assets Fund Balance$45,680$135,013▲ $89,333
Total Liabilities and Net Assets / Fund Balance$92,552$189,271▲ $96,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,830$48,535$67,365
Equipment$4,169$7,291$11,460

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,000$59,000▲ $232-$60,232
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael R ReederPresident
Cinda a BrooksSecretary
Robert N PoseyTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,269
Program Service Revenue
$98,997
Investment Income
$0
Other Revenue
$3,165
All Other Contributions
$150,144
Change in Net Assets
$29,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,330
Total Fundraising Expense$9,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,500$30,642-$74,142
Fees for Services Management-$38,000-$38,000
Depreciation Depletion-$25,016-$25,016
Travel$17,078--$17,078
Information Technology$12,000--$12,000
Fees for Services Other$5,321--$5,321
Office Expenses-$2,937-$2,937
Insurance-$1,629-$1,629
Other Expenses$14,757$17$9,291$17
Total Functional Expenses$129,798$110,241$9,291$249,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,100
Fundraising Direct Expenses$6,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser - Night of Purpose$35,225$9,100$6,627$2,473
Total Events$35,225$9,100$6,627$2,473
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$40,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$7
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the officer's before the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Programs
EIN
61-1787725
Phone
5127665808
Address
PO BOX 5787, AUSTIN, TX 78763-5787

Signing Officer

Name
Robert Posey
Title
Treasurer
Phone
5127665808
Signed
2019-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Posey
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
120

Preparer

Firm
The Mangold Group Cpas Pc
Address
4201 BEE CAVE RD STE A200, AUSTIN, TX 78746
Preparer
Jeffrey J Ersig
Phone
5123270909
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Permanent endowment fund 60232.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are to be used to pay general operating costs.”

Raw XML Appendix388 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06627
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WEBSITE CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT POSEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER AND CO-FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE OFFICER'S BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERMANENT ENDOWMENT FUND 60232.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092552
IRS990/TotalAssetsEOYAmt0189271
IRS990/TotalAssetsGrp/BOYAmt092552
IRS990/TotalAssetsGrp/EOYAmt0189271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176269
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046872
IRS990/TotalLiabilitiesEOYAmt054258
IRS990/TotalLiabilitiesGrp/BOYAmt046872
IRS990/TotalLiabilitiesGrp/EOYAmt054258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129798
IRS990/TotalProgramServiceRevenueAmt098997
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017078
IRS990/TravelGrp/TotalAmt017078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074781
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0824 WEST 10TH STREET
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0DISCOVERYPROGRAMS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT POSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05127665808
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0611787725
ReturnHeader/Filer/PhoneNum05127665808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5787
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787635787
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080D2965F9A245EA103E47C07352A7849C0E52A75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080D2965F9A245EA103E47C07352A7849C0E52A75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0157.55.195.137
ReturnHeader/FilingSecurityInformation/IPDt02019-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:04:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742888832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MANGOLD GROUP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 BEE CAVE RD STE A200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05123270909
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J ERSIG
ReturnHeader/ReturnTs02019-11-13T09:42:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,271
Liabilities
$54,258
Net assets
$135,013
Revenue
$278,431
Expenses
$249,330
Net income
$29,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.42$0.88$1.98$2.08$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.38$0.90$2.86$2.61$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.54$0.56$1.74$1.89$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.45$0.89$0.49$0.67$0.18
2020Summary only. Only limited summary data is available for this year.$1.40$0.42$1.46$0.27$1.19
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.56$0.40$1.82$2.77$0.95
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.54$1.35$2.78$2.49$0.29
2017Summary only. Only limited summary data is available for this year.$0.93$0.47$1.93$2.20$0.27
2016Summary only. Only limited summary data is available for this year.$1.37$0.64$0.89$0.17$0.72