Civic Intelligence

Discovering Options

990 • Fiscal year 2012 • EIN 72-1552730

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileWWW.DISCOVERINGOPTIONS.ORG
7200 Delmar Blvd63130
Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$41,676

Down $14,108 (-25%) from 2011

Net Assets

Down

$12,923

Down $27,330 (-68%) from 2011

Liabilities

Up

$28,753

Up $13,222 (+85%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$292,500

Up $15,319 (+5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2012

Assets$41,676
Liabilities$28,753
Net Assets$12,923
Open 2012 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

2012

Revenue-
Expenses$292,500
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$273,004
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 412 raw XML fields

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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 1000 AT-RISK CHILDREN THAT ATTEND SAINT LOUIS CITY 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/WebSite0WWW.DISCOVERINGOPTIONS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721552730
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVERING OPTIONS
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone03147218116
ReturnHeader/Filer/USAddress/AddressLine107200 DELMAR BLVD
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063130
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0CHARMAINE SMITH
ReturnHeader/Officer/Phone03147218116
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0452932363

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,676
Liabilities
$28,753
Net assets
$12,923
Revenue
-
Expenses
$292,500
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits