Civic Intelligence

The Discovery Group Inc

990 • Fiscal year 2021 • EIN 63-1250445

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-204%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$62,382

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 129.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$173,899

Down $98,127 (-36%) from 2020

Net Assets

Down

$172,639

Down $98,127 (-36%) from 2020

Liabilities

Flat

$1,260

Flat from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Down

$48,050

Down $54,279 (-53%) from 2020

Expenses

Down

$146,177

Down $52,406 (-26%) from 2020

Net Income

Down

-$98,127

Down $1,873 (-1.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$173,899
Liabilities$1,260
Net Assets$172,639
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$48,050
Expenses$146,177
Net Income-$98,127
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.0
Gross Receipts
$48,050
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$245,802$149,576▼ $96,226
Cash and Non-Interest-Bearing Accounts$24,824$24,323▼ $501
Receivables From Officers Etc$1,400--
Total Assets$272,026$173,899▼ $98,127
Liabilities
Accounts Payable and Accrued Expenses$1,260$1,260→ $0
Total Liabilities$1,260$1,260→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,766$172,639▼ $98,127
Total Net Assets Fund Balance$270,766$172,639▼ $98,127
Total Liabilities and Net Assets / Fund Balance$272,026$173,899▼ $98,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$422$422
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda C BrowningPresidentPT$62,382$62,382

Board Members and Trustees

NameTitle
Charles SimpsonDirector
J Lary SimsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,845
Program Service Revenue
$0
Investment Income
$205
Other Revenue
$0
Change in Net Assets
$-98,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,439
Other Expenses$21,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,382--$62,382
Other Employee Benefits$42,000--$42,000
Pension Plan Contributions$15,430--$15,430
Payroll Taxes$4,627--$4,627
Fees for Services Accounting-$3,230-$3,230
Office Expenses$2,214$883-$3,097
All Other Expenses$988$309-$1,297
Insurance$734--$734
Other Expenses$550$544-$544
Total Functional Expenses$129,665$16,512$0$146,177
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$1,400--
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
President
Phone
2513670714
Signed
2022-04-21
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
1

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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036526
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/PreparationDt02022-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS PATTERSON CPA
ReturnHeader/ReturnTs02022-05-02T07:34:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWNING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,899
Liabilities
$1,260
Net assets
$172,639
Revenue
$48,050
Expenses
$146,177
Net income
-$98,127
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