Civic Intelligence

The Discovery Group Inc

990 • Fiscal year 2020 • EIN 63-1250445

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 12, 2021

Organization ProfileN/A
9945 Sommerset DrDaphne, AL 36526

(251) 367-0714

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-94%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$49,701

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$272,026

Down $117,717 (-30%) from 2019

Net Assets

Down

$270,766

Down $96,254 (-26%) from 2019

Liabilities

Down

$1,260

Down $21,463 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

Up

$102,329

Up $34,470 (+51%) from 2019

Expenses

Down

$198,583

Down $12,889 (-6.1%) from 2019

Net Income

Up

-$96,254

Up $47,359 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$272,026
Liabilities$1,260
Net Assets$270,766
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$102,329
Expenses$198,583
Net Income-$96,254
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 12, 2021
Return Version
2020v4.0
Gross Receipts
$102,329
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$373,557$245,802▼ $127,755
Cash and Non-Interest-Bearing Accounts$11,986$24,824▲ $12,838
Receivables From Officers Etc$4,200$1,400▼ $2,800
Total Assets$389,743$272,026▼ $117,717
Liabilities
Accounts Payable and Accrued Expenses$22,723$1,260▼ $21,463
Total Liabilities$22,723$1,260▼ $21,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,020$270,766▼ $96,254
Total Net Assets Fund Balance$367,020$270,766▼ $96,254
Total Liabilities and Net Assets / Fund Balance$389,743$272,026▼ $117,717
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Gary BrowningPresidentFT$49,701$49,701
Linda C BrowningSecretary/trPT$39,804$39,804

Board Members and Trustees

NameTitle
Charles SimpsonDirector
J Lary SimsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,740
Program Service Revenue
$0
Investment Income
$8,789
Other Revenue
$22,800
Change in Net Assets
$-96,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,292
Other Expenses$38,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,506--$89,506
Other Employee Benefits$42,000--$42,000
Pension Plan Contributions$21,939--$21,939
Fees for Services Accounting-$8,930-$8,930
Payroll Taxes$6,847--$6,847
Office Expenses$3,086$1,526-$4,612
All Other Expenses$759$1,962-$2,721
Other Expenses$1,380$16,400-$1,380
Travel$450--$450
Occupancy-$100-$100
Conferences and Meetings$60--$60
Total Functional Expenses$169,665$28,918$0$198,583
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
Receivables from Officers, Directors, Trustees, and Key Employees$4,200$1,400▼ $2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 2

“Rev. Gary browning linda c. Browning president sec/treas spouse”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“The president and board of directors meet on determining reasonable compensation based on comparable data in the region.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Discovery Group Inc
EIN
63-1250445
Phone
2513670714
Address
9945 SOMMERSET DR, DAPHNE, AL 36526

Signing Officer

Name
Linda C Browning
Title
Secretary/treasurer
Phone
2513670714
Signed
2021-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda C Browning
Formed
2000
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Lawrence & Lawrence Pc
Address
PO BOX 160387, MOBILE, AL 36616
Preparer
Chris Patterson CPA
Phone
2514767685
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2THE PRESIDENT AND BOARD OF DIRECTORS MEET ON DETERMINING REASONABLE COMPENSATION BASED ON COMPARABLE DATA IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalReportableCompFromOrgAmt089505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272026
IRS990/TravelGrp/ProgramServicesAmt0450
IRS990/TravelGrp/TotalAmt0450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09945 SOMMERSET DR
IRS990/USAddress/CityNm0DAPHNE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036526
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA C BROWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02513670714
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DISCOVERY GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0631250445
ReturnHeader/Filer/PhoneNum02513670714
ReturnHeader/Filer/USAddress/AddressLine1Txt09945 SOMMERSET DR
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630655630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE & LAWRENCE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 160387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036616
ReturnHeader/PreparerPersonGrp/PhoneNum02514767685
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS PATTERSON CPA
ReturnHeader/ReturnTs02021-04-01T19:22:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWNING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,026
Liabilities
$1,260
Net assets
$270,766
Revenue
$102,329
Expenses
$198,583
Net income
-$96,254
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