Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 20.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$186,282
Down $8,378 (-4.3%) from 2015
Net Assets
Up$135,909
Up $15,548 (+13%) from 2015
Liabilities
Down$50,373
Down $23,926 (-32%) from 2015
Revenue And Expenses
Revenue
Down$315,570
Down $28,524 (-8.3%) from 2015
Expenses
Down$300,022
Down $39,296 (-12%) from 2015
Net Income
Up$15,548
Up $10,772 (+226%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $321,807
Mission and Program Overview
Mission
Individual and in-church ministryspiritual and substance abuse counseling
Individual and in-church ministry, spiritual and substance abuse counseling
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $169,359 | $160,917 | ▼ $8,442 |
| Cash and Non-Interest-Bearing Accounts | $21,165 | $18,271 | ▼ $2,894 |
| Savings and Temporary Cash Investments | $4,026 | $7,031 | ▲ $3,005 |
| Intangible Assets | $110 | $63 | ▼ $47 |
| Total Assets | $194,660 | $186,282 | ▼ $8,378 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $69,969 | $46,880 | ▼ $23,089 |
| Accounts Payable and Accrued Expenses | $4,330 | $3,493 | ▼ $837 |
| Total Liabilities | $74,299 | $50,373 | ▼ $23,926 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $120,361 | $135,909 | ▲ $15,548 |
| Total Net Assets Fund Balance | $120,361 | $135,909 | ▲ $15,548 |
| Total Liabilities and Net Assets / Fund Balance | $194,660 | $186,282 | ▼ $8,378 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $136,634 | $60,566 | - |
| Land | $10,000 | - | - |
| Equipment | $14,283 | $26,390 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rev Gary Browning | President | FT | $64,830 | $64,830 |
Board Members and Trustees
| Name | Title |
|---|---|
| J Lary Sims | Vice President |
| Rev Charles Simpson | Director |
| Linda C Browning | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $103,429
- Program Service Revenue
- $0
- Investment Income
- $5
- Other Revenue
- $212,136
- All Other Contributions
- $103,429
- Change in Net Assets
- $15,548
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $166,151 |
| Other Expenses | $133,871 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,299 | - | - | $91,299 |
| Current Officers, Directors, Trustees, and Key Employees | $64,830 | - | - | $64,830 |
| All Other Expenses | $23,122 | $9,033 | - | $32,155 |
| Payroll Taxes | $10,022 | - | - | $10,022 |
| Occupancy | - | $9,169 | - | $9,169 |
| Other Expenses | $8,959 | $9,648 | - | $8,959 |
| Depreciation Depletion | $8,442 | - | - | $8,442 |
| Insurance | $7,279 | - | - | $7,279 |
| Fees for Services Other | - | $5,540 | - | $5,540 |
| Fees for Services Accounting | - | $5,540 | - | $5,540 |
| Interest | $3,654 | - | - | $3,654 |
| Office Expenses | - | $1,820 | - | $1,820 |
| Travel | $1,707 | - | - | $1,707 |
| Advertising | $1,157 | - | - | $1,157 |
| Total Functional Expenses | $259,272 | $40,750 | $0 | $300,022 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- Yes
- 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 A, Line 2
“The president and spouse both serve on the board of directors. The spouse serves as the secretary/treasurer. Part time, without pay.”
Form 990, Part VI, Section A, Line 8B
“Organization does not have any other committees other than the governing body.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the president and preparer before filing. It is reviewed by the board of directors at their next regular meeting.”
Form 990, Part VI, Section B, Line 15A
“The president and board of directors meet on determining reasonable compensation based on comparable data in region.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“J. Lary sims - 9430 mitchell glen drive, charlotte, nc 28277. Rev. Charles simpson - 7671 sweet gum court, mobile, al 36695.”
Filing and Contact Details
Filer
- Filer Name
- The Discovery Group Inc
- EIN
- 63-1250445
- Phone
- 2513670714
- Address
- PO BOX 7100, SPANISH FORT, AL 36577
Signing Officer
- Name
- Rev Gary Browning
- Title
- President
- Phone
- 2516216633
- Signed
- 2017-03-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rev Gary Browning
- Formed
- 2000
- Legal Domicile
- Al
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 7
- Volunteers
- 0
Preparer
- Firm
- Lawrence & Lawrence Pc
- Address
- PO BOX 160387, MOBILE, AL 36616-1387
- Preparer
- Chris Pattersoncpa
- Phone
- 2514767685
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Miscellaneous: program service expenses 7,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,485. Ministry support: program service expenses 5,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,187. Credit card fees: program service expenses 4,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,799. Computer and internet: program service expenses 3,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,309. Telephone: program service expenses 0. Management and general expenses 2,848. Fundraising expenses 0. Total expenses 2,848. Supplies: program service expenses 0. Management and general expenses 1,852. Fundraising expenses 0. Total expenses 1,852. Lawn maintenance: program service expenses 0. Management and general expenses 1,750. Fundraising expenses 0. Total expenses 1,750. Marketing: program service expenses 1,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,106. Repairs and maintenance: program service expenses 0. Management and general expenses 934. Fundraising expenses 0. Total expenses 934. Website: program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Payroll processing: program service expenses 0. Management and general expenses 603. Fundraising expenses 0. Total expenses 603. Gifts and flowers: program service expenses 0. Management and general expenses 561. Fundraising expenses 0. Total expenses 561. Facilities and equipment: program service expenses 0. Management and general expenses 249. Fundraising expenses 0. Total expenses 249. Taxes and licenses: program service expenses 0. Management and general expenses 222. Fundraising expenses 0. Total expenses 222. Printing and postage: program service expenses 209. Management and general expenses 0. Fundraising expenses 0. Total expenses 209. Contract labor: program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160. Storage rent: program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. Amortization: program service expenses 47. Management and general expenses 0. Fundraising expenses 0. Total expenses 47. Bank charges: program service expenses 0. Management and general expenses 14. Fundraising expenses 0. Total expenses 14.”
Raw XML Appendix371 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3493 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8442 |
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| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 102421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5540 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5540 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5540 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA C BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J LARY SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV CHARLES SIMPSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 17500 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103429 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 445484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70950 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 859060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122911 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 122911 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 445484 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 103429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 445484 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 639345 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 136634 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60566 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 197200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14283 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26390 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 40673 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 160917 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND SPOUSE BOTH SERVE ON THE BOARD OF DIRECTORS. THE SPOUSE SERVES AS THE SECRETARY/TREASURER. PART TIME, WITHOUT PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION DOES NOT HAVE ANY OTHER COMMITTEES OTHER THAN THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE PRESIDENT AND PREPARER BEFORE FILING. IT IS REVIEWED BY THE BOARD OF DIRECTORS AT THEIR NEXT REGULAR MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT AND BOARD OF DIRECTORS MEET ON DETERMINING REASONABLE COMPENSATION BASED ON COMPARABLE DATA IN REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | J. LARY SIMS - 9430 MITCHELL GLEN DRIVE, CHARLOTTE, NC 28277. REV. CHARLES SIMPSON - 7671 SWEET GUM COURT, MOBILE, AL 36695. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,485. MINISTRY SUPPORT: PROGRAM SERVICE EXPENSES 5,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,187. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 4,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,799. COMPUTER AND INTERNET: PROGRAM SERVICE EXPENSES 3,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,309. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,848. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,852. LAWN MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,750. MARKETING: PROGRAM SERVICE EXPENSES 1,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,106. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 934. WEBSITE: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 603. GIFTS AND FLOWERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 561. FACILITIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. STORAGE RENT: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. AMORTIZATION: PROGRAM SERVICE EXPENSES 47. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 194660 |
| IRS990/TotalAssetsEOYAmt | 0 | 186282 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 194660 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 186282 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 103429 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40750 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 259272 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 300022 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74299 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50373 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74299 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50373 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 120361 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 135909 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 259272 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64830 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212141 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 315570 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 194660 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 186282 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1707 |
| IRS990/TravelGrp/TotalAmt | 0 | 1707 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 120361 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 135909 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7120 HIGHPOINT PL W |
| IRS990/USAddress/CityNm | 0 | SPANISH FORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36527 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV GARY BROWNING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2516216633 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DISCOVERY GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISC |
| ReturnHeader/Filer/EIN | 0 | 631250445 |
| ReturnHeader/Filer/PhoneNum | 0 | 2513670714 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPANISH FORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36577 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 90F2F2A2E2EC2CCDB21574592A69F4A3125673BA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 90F2F2A2E2EC2CCDB21574592A69F4A3125673BA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.87.6.97 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:56:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630655630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAWRENCE & LAWRENCE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 160387 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOBILE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 366161387 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2514767685 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS PATTERSONCPA |
| ReturnHeader/ReturnTs | 0 | 2017-04-18T00:00:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $186,282
- Liabilities
- $50,373
- Net assets
- $135,909
- Revenue
- $315,570
- Expenses
- $300,022
- Net income
- $15,548