Civic Intelligence

Project Discovery Inc.

990 • Fiscal year 2018 • EIN 65-0822020

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.MODS.ORG
401 SW 2nd StreetFort Lauderdale, FL 33312

(954) 467-6637

Siviq Scores

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

Liabilities / Assets

97th percentile

2.05x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

10.30x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$496,599

Down $234,450 (-32%) from 2017

Net Assets

Up

-$521,740

Up $92,687 (+15%) from 2017

Liabilities

Down

$1,018,339

Down $327,137 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Down

$98,883

Down $113 (-0.1%) from 2017

Expenses

Up

$6,196

Up $1,176 (+23%) from 2017

Net Income

Down

$92,687

Down $1,289 (-1.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2016: $966,239Liabilities 2016: $1,674,642Net Assets 2016: -$708,4032016Assets 2017: $731,049Liabilities 2017: $1,345,476Net Assets 2017: -$614,4272017Assets 2018: $496,599Liabilities 2018: $1,018,339Net Assets 2018: -$521,7402018Assets 2019: $496,599Liabilities 2019: $1,018,339Net Assets 2019: -$521,7402019Assets 2020: $496,599Liabilities 2020: $1,018,339Net Assets 2020: -$521,7402020Assets 2021: $496,599Liabilities 2021: $1,018,339Net Assets 2021: -$521,7402021

Highlighted filing

2018

Assets$496,599
Liabilities$1,018,339
Net Assets-$521,740
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0Revenue 2016: $98,996Expenses 2016: $7,348Net Income 2016: $91,6482016Revenue 2017: $98,996Expenses 2017: $5,020Net Income 2017: $93,9762017Revenue 2018: $98,883Expenses 2018: $6,196Net Income 2018: $92,6872018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2018

Revenue$98,883
Expenses$6,196
Net Income$92,687
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$333,333
Mission and Program Overview

Mission

Support of the museum of discovery and science inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$726,787$492,337▼ $234,450
Cash and Non-Interest-Bearing Accounts$4,262$4,262→ $0
Total Assets$731,049$496,599▼ $234,450
Liabilities
Other Liabilities$1,345,476$1,018,339▼ $327,137
Total Liabilities$1,345,476$1,018,339▼ $327,137
Net Assets / Fund Balance
Unrestricted Net Assets$-614,427$-521,740▲ $92,687
Total Net Assets Fund Balance$-614,427$-521,740▲ $92,687
Total Liabilities and Net Assets / Fund Balance$731,049$496,599▼ $234,450

Asset Categories

AssetBook ValueDepreciationBasis
Land$492,337-$492,337
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph CoxPresident/ce
Kim CavendishPresident/ce
Keith KoenigDirector
Robert LochrieDirector
Thomas AngeloDirector
Joseph MajorosCFO
Brian ClayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$98,883
Other Revenue
$0
Change in Net Assets
$92,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,883
Revenue Not Reported on Form 990
$10,979,358
Total Revenue per Audited Statements
$11,078,241
Total Revenue per Form 990
$98,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,196
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
Fees for Services Other-$6,196-$6,196
Total Functional Expenses$0$6,196$0$6,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,716,451
Expenses Not Reported on Form 990$10,710,255
Expenses per Audited Statements$6,196
Total Expenses per Form 990$6,196
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,018,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic version of the 990 is distributed to governing body for review and comments before filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy is reviewed and discussed by board members and employees at meetings and any possible conflicts that arise are required to be disclosed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Discovery Inc
EIN
65-0822020
Phone
9544676637
Address
401 SW 2ND STREET, FORT LAUDERDALE, FL 33312

Signing Officer

Name
Joseph Majoros
Title
CFO
Phone
9544676637
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Cox
Formed
1998
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 0 6,196 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Affiliate income included in combined financial statement 10,979,358”

Schedule D, Page 4, Part XII, Line 2D

“Affiliate exps included in combined financial statement 10,710,255”

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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/FilingSecurityInformation/IPTm009:51:15
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,599
Liabilities
$1,018,339
Net assets
-$521,740
Revenue
$98,883
Expenses
$6,196
Net income
$92,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$1.02$0.52$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.50$1.02$0.52$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$1.02$0.52$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.50$1.02$0.52$0.10$0.01$0.09
2017Summary only. Only limited summary data is available for this year.$0.73$1.35$0.61$0.10$0.01$0.09
2016Summary only. Only limited summary data is available for this year.$0.97$1.67$0.71$0.10$0.01$0.09