Civic Intelligence

Discovery Programs

990 • Fiscal year 2023 • EIN 61-1787725

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWWW.DISCOVERYPROGRAMS.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

87th percentile

0.30x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

64%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$128,009

Up $18,806 (+17%) from 2022

Net Assets

Up

$89,945

Up $34,357 (+62%) from 2022

Liabilities

Down

$38,064

Down $15,551 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Up

$286,345

Up $112,141 (+64%) from 2022

Expenses

Up

$261,072

Up $71,651 (+38%) from 2022

Net Income

Up

$25,273

Up $40,490 (+266%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$128,009
Liabilities$38,064
Net Assets$89,945
Open 2023 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

2023

Revenue$286,345
Expenses$261,072
Net Income$25,273
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$286,345
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.

Discovery's mission is to provide a space to review what's working in people's lives and to gain new tools to meet life's challenges, so they can live more fearlessly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,203$127,159▲ $18,956
Rtn Earn Endowment Incm Other Fnds$55,588$89,945▲ $34,357
Loans From Officers Directors$40,000$40,000→ $0
Inventories for Sale or Use$1,000$850▼ $150
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$109,203$128,009▲ $18,806
Liabilities
Accounts Payable and Accrued Expenses$13,615$-1,936▼ $15,551
Total Liabilities$53,615$38,064▼ $15,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,588$89,945▲ $34,357
Total Liabilities and Net Assets / Fund Balance$109,203$128,009▲ $18,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$65,000$65,000
Equipment$0$6,078$6,078

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$71,243-▲ $11,068-$81,629
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michael R ReederPresident and Board Member
Bryan F SmithSecretary and Board Member
Cinda a BrooksTreasurer and Board Member
Amanda LewisMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$65,155
Program Service Revenue
$219,207
Investment Income
$1,983
Other Revenue
$0
All Other Contributions
$65,155
Change in Net Assets
$25,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,072
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
Conferences and Meetings$77,610--$77,610
Fees for Services Management-$36,000-$36,000
Occupancy$35,860--$35,860
Information Technology-$27,800-$27,800
Other Expenses$20,602$9,206-$9,206
All Other Expenses-$5,314-$5,314
Office Expenses-$2,982-$2,982
Advertising-$2,808-$2,808
Insurance-$1,862-$1,862
Fees for Service Investment Mgmnt Fees-$682-$682
Total Functional Expenses$163,149$97,923$0$261,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$40,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 avaliable 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
Bryan Smith
Title
Secretary
Phone
5127665808
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Smith
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Thekfordgroup
Address
8620 N NEW BRAUNFELS STE 300, SAN ANTONIO, TX 78217
Preparer
Kimberly C Ford
Phone
2103408351
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

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

Raw XML Appendix377 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/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TO BE USED TO PAY GENERAL OPERATING COSTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MAINTAIN WEBSITE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT N POSEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
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 AVALIABLE 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/TotalAssetsBOYAmt0109203
IRS990/TotalAssetsEOYAmt0128009
IRS990/TotalAssetsGrp/BOYAmt0109203
IRS990/TotalAssetsGrp/EOYAmt0128009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053615
IRS990/TotalLiabilitiesEOYAmt038064
IRS990/TotalLiabilitiesGrp/BOYAmt053615
IRS990/TotalLiabilitiesGrp/EOYAmt038064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163149
IRS990/TotalProgramServiceRevenueAmt0219207
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5787
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787635787
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DISCOVERYPROGRAMS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05127665808
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742693129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THEKFORDGROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08620 N NEW BRAUNFELS STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02103408351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C FORD
ReturnHeader/ReturnTs02024-05-15T13:52:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,009
Liabilities
$38,064
Net assets
$89,945
Revenue
$286,345
Expenses
$261,072
Net income
$25,273
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
2023Detailed filing. Detailed filing data is available for this year.$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