Civic Intelligence

Discovering Options

990 • Fiscal year 2011 • EIN 72-1552730

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

Organization ProfileWWW.DISCOVERINGOPTIONS.ORG
909 Purdue Ave63130
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$55,784

No earlier filing loaded for comparison.

Net Assets

$40,253

No earlier filing loaded for comparison.

Liabilities

$15,531

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$277,181

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $55,784Liabilities 2011: $15,531Net Assets 2011: $40,2532011Assets 2012: $41,676Liabilities 2012: $28,753Net Assets 2012: $12,9232012Assets 2013: $34,455Liabilities 2013: $9,452Net Assets 2013: $25,0032013Assets 2014: $12,063Liabilities 2014: $3,896Net Assets 2014: $8,1672014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$55,784
Liabilities$15,531
Net Assets$40,253
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $277,1812011Expenses 2012: $292,5002012Expenses 2013: $104,8832013Revenue 2014: $53,587Expenses 2014: $70,423Net Income 2014: -$16,8362014Revenue 2015: $10,909Expenses 2015: $19,076Net Income 2015: -$8,1672015

Highlighted filing

2011

Revenue-
Expenses$277,181
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$305,094
Mission and Program Overview

Mission

Discovering options helped at-risk children avoid drug use and other self-destructive behaviors through mentoring and comprehensive after school programming that encourages family involvement.

Filing and Contact Details

Filer

EIN
72-1552730
Raw XML AppendixShowing 400 of 427 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/ActivityOrMissionDescription0DISCOVERING OPTIONS DELIVERS RESEARCH BASED AFTER SCHOOL SUBSTANCE ABUSE PREVENTION PROGRAMS TO AT-RISK YOUTH IN THE CITY OF ST. LOUIS.
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IRS990/Description0SINCE THE INCEPTION OF PREP IN 2001, DISCOVERING OPTIONS HAS DELIVERED AFTER SCHOOL PROGRAMS TO OVER 900 AT-RISK 4TH AND 5TH GRADE CHILDREN THAT ATTEND SAINT LOUIS CITY PUBLIC SCHOOLS. IN ORDER TO ADDRESS THE LACK OF HIGH QUALITY AND EVIDENCE BASED AFTER SCHOOL PROGRAMMING FOR ST. LOUIS' MOST ACADEMICALLY AND SOCIALLY IMPOVERISHED CHILDREN, DISCOVERING OPTIONS DEVELOPED AN ENRICHING AFTER SCHOOL PROGRAM WE CALL PREP.THE PROMOTING RESPONSIBILITY THROUGH EDUCATION PREVENTION (PREP) PROGRAM IS AN AFTER-SCHOOL SUBSTANCE ABUSE AND VIOLENCE PREVENTION PROGRAM TARGETED AT 4TH AND 5TH GRADE HIGH-RISK YOUTH WHO ARE PREDOMINANTLY AFRICAN-AMERICAN. THE PROGRAM INCLUDES HANDS-ON CULTURAL COOKING CLASSES, YOGA, ART, SOCIAL SKILLS TRAINING, SUBSTANCE ABUSE PREVENTION CLASSES, CONFLICT RESOLUTION SESSIONS, BEHAVIOR MANAGEMENT AND ONE-ON-ONE THERAPEUTIC SUPPORT. CHANGE IN SOCIAL SKILLS, AN IMPORTANT PROTECTIVE FACTOR FOR REDUCING SUBSTANCE ABUSE AND VIOLENCE, WAS ASSESSED FOR FOUR 10-WEEK PREP SESSIONS. THERE WAS A STATISTICALLY SIGNIFICANT IMPROVEMENT IN CHILD SOCIAL SKILLS FOR THOSE ATTENDING THE TEN WEEK SESSIONS. THESE FINDINGS SUGGEST THAT PREP MAY HELP TO FILL THE GAP IN EVIDENCE-BASED AFTER-SCHOOL PROGRAM OPTIONS FOR AT-RISK AFRICAN AMERICAN ELEMENTARY SCHOOL CHILDREN. PREP IS THE CORNERSTONE OF DISCOVERING OPTIONS AFTER SCHOOL PROGRAMMING. FOR EIGHT CONSECUTIVE YEARS, DISCOVERING OPTIONS HAS BEEN DELIVERING ENRICHING AFTER-SCHOOL AND MENTORING PROGRAMS TO FOURTH AND FIFTH GRADE CHILDREN (ELEMENTARY PREP) WITH ONE OR MORE SOCIAL, ACADEMIC OR FAMILIAL RISK FACTORS FOR SUBSTANCE ABUSE. EACH YEAR WE HAVE DELIVERED A MINIMUM OF FOUR TEN-WEEK HIGHLY STRUCTURED AFTER SCHOOL PROGRAMS TO AT-RISK YOUTH. ELEMENTARY PREP IS AN EVALUATED, AWARD WINNING, SUBSTANCE ABUSE PREVENTION AFTER-SCHOOL AND MENTORING PROGRAM TARGETED TO 4TH AND 5TH GRADERS WITH MULTIPLE RISK FACTORS ATTENDING ST. LOUIS PUBLIC, OR CHARTER SCHOOLS. THERE ARE FOUR ELEMENTARY PREP SESSIONS EACH YEAR WITH EACH SESSION LASTING TEN WEEKS. CLASSES OCCUR EVERY MONDAY THROUGH THURSDAY, FROM 3:15 - 6:00 P.M. THE AFTER-SCHOOL PROGRAM IS LED BY THE PREVENTION SERVICES COORDINATOR WHO HOLDS A MASTER'S DEGREE IN SOCIAL WORK. CHILDREN ARE PICKED UP FROM THEIR SCHOOL BY FIRST STUDENT TRANSPORTATION AND TRANSPORTED TO THE FIRST UNITARIAN CHURCH AT 5007 WATERMAN. CHILDREN ARE TRANSPORTED TO THEIR HOMES AFTER EACH CLASS.
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0158164
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg062092
IRS990/TotalRevenueCurrentYear0282436
IRS990/TotalRevenue/ExclusionAmount031106
IRS990/TotalRevenuePriorYear0288170
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0282436
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0644
IRS990/Travel/ProgramServices0772
IRS990/Travel/Total01416
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY030639
IRS990/UnrestrictedNetAssets/EOY027148
IRS990/UponRequest0X
IRS990/WebSite0WWW.DISCOVERINGOPTIONS.ORG
IRS990/WhistleblowerPolicy00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,784
Liabilities
$15,531
Net assets
$40,253
Revenue
-
Expenses
$277,181
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.19$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$0.54$0.70$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.29$0.13$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.16$0.40$2.77