Civic Intelligence

Discovering Options

990 • Fiscal year 2015 • EIN 72-1552730

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

1514 Bellevue AveSt Louis, MO 63117

(314) 721-8116

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $12,063 (-100%) from 2014

Net Assets

Down

$0

Down $8,167 (-100%) from 2014

Liabilities

Down

$0

Down $3,896 (-100%) from 2014

Revenue

Down

$10,909

Down $42,678 (-80%) from 2014

Expenses

Down

$19,076

Down $51,347 (-73%) from 2014

Net Income

Up

-$8,167

Up $8,669 (+51%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2015

Revenue$10,909
Expenses$19,076
Net Income-$8,167
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$10,909
Mission and Program Overview

Mission

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

Discovering options delivered research based after school substance abuse prevention programs to at-risk youth in the city of st. Louis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,646$0▼ $8,646
Cash and Non-Interest-Bearing Accounts$2,596$0▼ $2,596
Prepaid Expenses and Deferred Charges$821$0▼ $821
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,063$0▼ $12,063
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,896--
Total Liabilities$3,896$0▼ $3,896
Net Assets / Fund Balance
Unrestricted Net Assets$5,770$0▼ $5,770
Temporarily Rstr Net Assets$2,397$0▼ $2,397
Total Net Assets Fund Balance$8,167$0▼ $8,167
Total Liabilities and Net Assets / Fund Balance$12,063$0▼ $12,063
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carlos SaenzDirector
Celeste OaklandDirector
Elaine QueathemDirector
Jim GoodwinDirector
Keith PriceDirector
Lisa OltzDirector
Charmaine SmithExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$10,909
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,909
Change in Net Assets
$-8,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,765
Salaries, Compensation, and Employee Benefits$311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,550$850-$3,400
Occupancy$1,096$551-$1,647
Depreciation Depletion-$769-$769
Other Expenses$415$154-$569
All Other Expenses$74$297-$371
Insurance$255$95-$350
Other Employee Benefits$77$231-$308
Payroll Taxes$1$2-$3
Total Functional Expenses$7,760$11,316$0$19,076
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is provided to the organization's board of directors for review and approval prior to filing.

Form 990, Part VI, Section B, Line 12C

On an annual basis employees and board of directors certified their compliance with the conflict of interest policies.

Form 990, Part VI, Section B, Line 15

The board of directors approved all salaries, raises, and discretionary bonuses, if applicable.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 available for public inspection upon request

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Discovering Options
EIN
72-1552730
Phone
3147218116
Address
1514 BELLEVUE AVE, ST LOUIS, MO 63117

Signing Officer

Name
Charmaine Smith
Title
Executive Director
Phone
3147218116
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charmaine Smith
Formed
2003
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Burwitz Sostak and Werner LLC
Address
12166 OLD BIG BEND RD SUITE 215, KIRKWOOD, MO 63122
Preparer
Richard a Burwitz
Phone
3144031761
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Organization ended operations due to lack of funding

Raw XML Appendix387 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/Desc0SINCE THE INCEPTION OF PREP IN 2001, DISCOVERING OPTIONS 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 CALLED PREP.THE PROMOTING RESPONSIBILITY THROUGH EDUCATION PREVENTION (PREP) PROGRAM WAS 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 INCLUDED 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 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 WAS THE CORNERSTONE OF DISCOVERING OPTIONS AFTER SCHOOL PROGRAMMING. FOR MANY YEARS, DISCOVERING OPTIONS DELIVERED 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 HIGHLY STRUCTURED AFTER SCHOOL PROGRAMS TO AT-RISK YOUTH. ELEMENTARY PREP WAS 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. WHEN FULLY FUNDED, THERE WERE FOUR ELEMENTARY PREP SESSIONS EACH YEAR WITH EACH SESSION LASTING TEN WEEKS. SERVICES INCLUDED CLUSTERS OF THREE AFTER SCHOOL SESSIONS, TWICE A QUARTER, WITH FIVE FAMILY DINNER NIGHTS. DISCOVERING OPTIONS STAFF CONDUCTED HOME VISITS AND WORKED WITH PARENTS, BUT IN PARICULAR, MOTHERS ON COPING, STRESS REDUCTION, YOGA AND GAMES TO PLAY WITH THEIR CHILDREN. WHEN FULLY FUNDED, PREP RAN MONDAY THROUGH THURSDAY, FROM 3:15 - 6:00 P.M. THE AFTER-SCHOOL PROGRAM WAS LED BY THE PREVENTION SERVICES COORDINATOR WHO HOLDS A MASTER'S DEGREE IN SOCIAL WORK. CHILDREN WERE PICKED UP FROM THEIR SCHOOL BY FIRST STUDENT TRANSPORTATION AND TRANSPORTED TO THE FIRST UNITARIAN CHURCH AT 5007 WATERMAN. CHILDREN WERE TRANSPORTED TO THEIR HOMES AFTER EACH CLASS.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304974
IRS990ScheduleA/Total509Grp/TotalAmt0772750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0772880
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION ENDED OPERATIONS DUE TO LACK OF FUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS EMPLOYEES AND BOARD OF DIRECTORS CERTIFIED THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVED ALL SALARIES, RAISES, AND DISCRETIONARY BONUSES, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02397
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt012063
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt012063
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010909
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07760
IRS990/TotalFunctionalExpensesGrp/TotalAmt019076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03896
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03896
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07760
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05770
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01514 BELLEVUE AVE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063117
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DISCOVERINGOPTIONS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARMAINE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03147218116
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERING OPTIONS
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0721552730
ReturnHeader/Filer/PhoneNum03147218116
ReturnHeader/Filer/USAddress/AddressLine1Txt01514 BELLEVUE AVE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452932363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURWITZ SOSTAK AND WERNER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012166 OLD BIG BEND RD SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063122
ReturnHeader/PreparerPersonGrp/PhoneNum03144031761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A BURWITZ
ReturnHeader/ReturnTs02015-11-09T16:14:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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