Civic Intelligence

Discovery Programs

990 • Fiscal year 2019 • EIN 61-1787725

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

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

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$96,237

Down $93,034 (-49%) from 2018

Net Assets

Down

$39,759

Down $95,254 (-71%) from 2018

Liabilities

Up

$56,478

Up $2,220 (+4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Down

$181,773

Down $96,658 (-35%) from 2018

Expenses

Up

$277,027

Up $27,697 (+11%) from 2018

Net Income

Down

-$95,254

Down $124,355 (-427%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$96,237
Liabilities$56,478
Net Assets$39,759
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$181,773
Expenses$277,027
Net Income-$95,254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$187,643
Mission and Program Overview

Mission

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
Savings and Temporary Cash Investments$60,232$60,232→ $0
Loans From Officers Directors-$40,000-
Cash and Non-Interest-Bearing Accounts$102,577$31,055▼ $71,522
Land, Buildings, and Equipment, Net$22,999$1,709▼ $21,290
Inventories for Sale or Use$865$1,635▲ $770
Accounts Receivable$1,000$1,606▲ $606
Prepaid Expenses and Deferred Charges$1,598--
Total Assets$189,271$96,237▼ $93,034
Liabilities
Unsecured Notes Loans Payable$40,000--
Accounts Payable and Accrued Expenses$14,251$16,353▲ $2,102
Other Liabilities$7$125▲ $118
Total Liabilities$54,258$56,478▲ $2,220
Net Assets / Fund Balance
Net Assets With Donor Restrictions$60,232$60,232→ $0
Net Assets Without Donor Restrictions$74,781$-20,473▼ $95,254
Total Net Assets Fund Balance$135,013$39,759▼ $95,254
Total Liabilities and Net Assets / Fund Balance$189,271$96,237▼ $93,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$67,365$67,365
Equipment$1,709$9,751$11,460

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$60,232-▲ $819-$60,232
2018$1,000$59,000▲ $232-$60,232
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$58,667
Program Service Revenue
$116,012
Investment Income
$819
Other Revenue
$6,275
All Other Contributions
$58,667
Change in Net Assets
$-95,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,982$-85-$50,897
Fees for Services Management-$48,000-$48,000
Travel$24,783--$24,783
Depreciation Depletion-$21,290-$21,290
Information Technology$12,131--$12,131
Fees for Services Legal-$10,431-$10,431
Fees for Services Other-$6,306-$6,306
Office Expenses-$4,179-$4,179
Other Expenses$1,813$12,834-$1,813
Insurance-$1,598-$1,598
Total Functional Expenses$172,474$104,553$0$277,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,850
Fundraising Direct Expenses$4,960
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-10-26
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
Mangold Anker Phillips Pllc
Address
4201 BEE CAVE RD STE A200, AUSTIN, TX 78746
Preparer
Jeffrey J Ersig
Phone
5123270909
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

Raw XML Appendix389 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TO BE USED TO PAY GENERAL OPERATING COSTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01709
IRS990ScheduleD/TotalLiabilityAmt0125
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0189271
IRS990/TotalAssetsEOYAmt096237
IRS990/TotalAssetsGrp/BOYAmt0189271
IRS990/TotalAssetsGrp/EOYAmt096237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058667
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054258
IRS990/TotalLiabilitiesEOYAmt056478
IRS990/TotalLiabilitiesGrp/BOYAmt054258
IRS990/TotalLiabilitiesGrp/EOYAmt056478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172474
IRS990/TotalProgramServiceRevenueAmt0116012
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024783
IRS990/TravelGrp/TotalAmt024783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040000
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT POSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05127665808
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
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/AtSubmissionCreationDeviceId011727D0D875D422E4B54D0223AB61A80448A589B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCEA8E8E82ED7077F95346072D5DF6F53C8B8125
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.84.158.176
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm009:21:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843720836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANGOLD ANKER PHILLIPS PLLC
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/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J ERSIG
ReturnHeader/ReturnTs02020-10-28T10:08:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,237
Liabilities
$56,478
Net assets
$39,759
Revenue
$181,773
Expenses
$277,027
Net income
-$95,254
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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