Civic Intelligence

Project Discovery Inc.

990EZ • Fiscal year 2021 • EIN 65-0822020

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 26, 2022

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.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$496,599

Flat from 2020

Net Assets

Flat

-$521,740

Flat from 2020

Liabilities

Flat

$1,018,339

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$496,599
Liabilities$1,018,339
Net Assets-$521,740
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.0
Mission and Program Overview

Mission

Support of the museum of discovery and science inc

Program Services

DescriptionGrantsExpenses
SUPPORT OF THE MUSEUM OF DISCOVERY AND SCIENCE INC--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LOCHRIEChairman-$0--
BRIAN CLAYTreasurer-$0--
RICK BURGESSDirector-$0--
JOHNATHAN ROBERTSONDirector-$0--
JOSEPH COXPresident/Ce-$0--
CATHY NONNENMACHERVP Finance/C-$0--
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
Cathy Nonnenmacher
Title
VP Finance/CFO
Phone
9544676637
Signed
2022-01-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part II, Line 26

“Due to affiliate 1,018,339 1,018,339”

Raw XML Appendix125 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT LOCHRIE
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRIAN CLAY
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICK BURGESS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHNATHAN ROBERTSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOSEPH COX
CompensationExplanation/CompensationExplanationGrp/PersonNm5CATHY NONNENMACHER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHY NONNENMACHER
IRS990EZ/BooksInCareOfDetail/PhoneNum09544676637
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 SW 2ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0496599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0496599
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0492337
IRS990EZ/LandAndBuildingsGrp/EOYAmt0492337
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-521740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-521740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-521740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-521740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LOCHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHNATHAN ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHY NONNENMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT/CE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP FINANCE/C
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF THE MUSEUM OF DISCOVERY AND SCIENCE INC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF THE MUSEUM OF DISCOVERY AND SCIENCE INC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01018339
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01018339
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MODS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0847
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0847
IRS990ScheduleA/Total509Grp/TotalAmt0847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO AFFILIATE 1,018,339 1,018,339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY NONNENMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09544676637
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT DISCOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0650822020
ReturnHeader/Filer/PhoneNum09544676637
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 SW 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650356804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBBINS & MORONEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SE 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033316
ReturnHeader/PreparerPersonGrp/PhoneNum09544673100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J ROBBINS
ReturnHeader/ReturnTs02022-01-28T15:59:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NONNENMACHER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$496,599
Liabilities
$1,018,339
Net assets
-$521,740
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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