Civic Intelligence

The Discovery Group Inc

990 • Fiscal year 2012 • EIN 63-1250445

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Daphne, AL
Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$185,628

Down $7,278 (-3.8%) from 2011

Net Assets

Up

$92,339

Up $5,209 (+6.0%) from 2011

Liabilities

Down

$93,289

Down $12,487 (-12%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Down

$182,980

Down $17,424 (-8.7%) from 2011

Expenses

Down

$177,771

Down $17,481 (-9.0%) from 2011

Net Income

Up

$5,209

Up $57 (+1.1%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $192,906Liabilities 2011: $105,776Net Assets 2011: $87,1302011Assets 2012: $185,628Liabilities 2012: $93,289Net Assets 2012: $92,3392012Assets 2013: $210,358Liabilities 2013: $82,562Net Assets 2013: $127,7962013Assets 2014: $208,865Liabilities 2014: $93,280Net Assets 2014: $115,5852014Assets 2015: $194,660Liabilities 2015: $74,299Net Assets 2015: $120,3612015Assets 2016: $186,282Liabilities 2016: $50,373Net Assets 2016: $135,9092016Assets 2017: $250,255Liabilities 2017: $27,464Net Assets 2017: $222,7912017Assets 2018: $518,935Liabilities 2018: $8,302Net Assets 2018: $510,6332018Assets 2019: $389,743Liabilities 2019: $22,723Net Assets 2019: $367,0202019Assets 2020: $272,026Liabilities 2020: $1,260Net Assets 2020: $270,7662020Assets 2021: $173,899Liabilities 2021: $1,260Net Assets 2021: $172,6392021Assets 2022: $63,817Liabilities 2022: $5,757Net Assets 2022: $58,0602022Assets 2023: $6,692Liabilities 2023: $591Net Assets 2023: $6,1012023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$185,628
Liabilities$93,289
Net Assets$92,339
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $200,404Expenses 2011: $195,252Net Income 2011: $5,1522011Revenue 2012: $182,980Expenses 2012: $177,771Net Income 2012: $5,2092012Revenue 2013: $255,503Expenses 2013: $220,046Net Income 2013: $35,4572013Revenue 2014: $330,529Expenses 2014: $342,740Net Income 2014: -$12,2112014Revenue 2015: $344,094Expenses 2015: $339,318Net Income 2015: $4,7762015Revenue 2016: $315,570Expenses 2016: $300,022Net Income 2016: $15,5482016Revenue 2017: $397,380Expenses 2017: $310,498Net Income 2017: $86,8822017Revenue 2018: $628,401Expenses 2018: $340,559Net Income 2018: $287,8422018Revenue 2019: $67,859Expenses 2019: $211,472Net Income 2019: -$143,6132019Revenue 2020: $102,329Expenses 2020: $198,583Net Income 2020: -$96,2542020Revenue 2021: $48,050Expenses 2021: $146,177Net Income 2021: -$98,1272021Revenue 2022: $39,041Expenses 2022: $153,620Net Income 2022: -$114,5792022Revenue 2023: $43,702Expenses 2023: $95,661Net Income 2023: -$51,9592023Revenue 2024: $24,358Expenses 2024: $30,459Net Income 2024: -$6,1012024

Highlighted filing

2012

Revenue$182,980
Expenses$177,771
Net Income$5,209
Open 2012 Filing
Filing Detail Status

This 2012 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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Individual and in-church ministryspiritual and substance abuse counseling

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$185,628
Liabilities
$93,289
Net assets
$92,339
Revenue
$182,980
Expenses
$177,771
Net income
$5,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.44$0.96$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.39$1.54$1.15
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.48$1.46$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$1.02$1.99$0.96
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.23$3.67$0.68$2.11$1.44
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.08$5.11$6.28$3.41$2.88
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.27$2.23$3.97$3.10$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.50$1.36$3.16$3.00$0.16
2015Summary only. Only limited summary data is available for this year.$1.95$0.74$1.20$3.44$3.39$0.05
2014Summary only. Only limited summary data is available for this year.$2.09$0.93$1.16$3.31$3.43$0.12
2013Summary only. Only limited summary data is available for this year.$2.10$0.83$1.28$2.56$2.20$0.35
2012Summary only. Only limited summary data is available for this year.$1.86$0.93$0.92$1.83$1.78$0.05
2011Summary only. Only limited summary data is available for this year.$1.93$1.06$0.87$2.00$1.95$0.05