Civic Intelligence

Discovery Therapies Inc.

990EZ • Fiscal year 2014 • EIN 80-0639232

Jun 01, 2013 to May 31, 2014 • Filed on Oct 02, 2014

8807 Two Notch RdRoom/Suite J29223

(803) 419-0126

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$16,562

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$15,882

Down $8,615 (-35%) from 2013

Net Assets

Down

$13,246

Down $7,403 (-36%) from 2013

Liabilities

Down

$2,636

Down $1,212 (-31%) from 2013

Revenue

Down

$120,271

Down $76,119 (-39%) from 2013

Expenses

Down

$127,677

Down $59,455 (-32%) from 2013

Net Income

Down

-$7,406

Down $16,664 (-180%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $20,428Liabilities 2011: $3,1692011Assets 2012: $16,209Liabilities 2012: $4,818Net Assets 2012: $11,3912012Assets 2013: $24,497Liabilities 2013: $3,848Net Assets 2013: $20,6492013Assets 2014: $15,882Liabilities 2014: $2,636Net Assets 2014: $13,2462014Assets 2015: $19,317Liabilities 2015: $2,495Net Assets 2015: $16,8222015Assets 2016: $24,435Liabilities 2016: $7,312Net Assets 2016: $17,1232016Assets 2017: $18,769Liabilities 2017: $3,491Net Assets 2017: $15,2782017Assets 2018: $16,918Liabilities 2018: $3,792Net Assets 2018: $13,1262018Assets 2019: $11,727Liabilities 2019: $8,387Net Assets 2019: $3,3402019Assets 2020: $33,370Liabilities 2020: $22,570Net Assets 2020: $13,5512020Assets 2021: $43,405Liabilities 2021: $23,992Net Assets 2021: $19,4132021Assets 2022: $12,752Liabilities 2022: $1,451Net Assets 2022: $11,3012022Assets 2023: $10,651Liabilities 2023: $1,564Net Assets 2023: $9,0872023Assets 2024: $15,080Liabilities 2024: $1,196Net Assets 2024: $13,8842024Assets 2025: $4,282Liabilities 2025: $3,089Net Assets 2025: $1,1932025

Highlighted filing

2014

Assets$15,882
Liabilities$2,636
Net Assets$13,246

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $66,872Expenses 2011: $49,613Net Income 2011: $17,2592011Revenue 2012: $172,537Expenses 2012: $178,405Net Income 2012: -$5,8682012Revenue 2013: $196,390Expenses 2013: $187,132Net Income 2013: $9,2582013Revenue 2014: $120,271Expenses 2014: $127,677Net Income 2014: -$7,4062014Revenue 2015: $162,896Expenses 2015: $159,320Net Income 2015: $3,5762015Revenue 2016: $157,497Expenses 2016: $157,196Net Income 2016: $3012016Revenue 2017: $194,451Expenses 2017: $196,294Net Income 2017: -$1,8432017Revenue 2018: $180,575Expenses 2018: $183,122Net Income 2018: -$2,5472018Revenue 2019: $136,423Expenses 2019: $146,200Net Income 2019: -$9,7772019Revenue 2020: $161,990Expenses 2020: $151,779Net Income 2020: $10,2112020Revenue 2021: $197,641Expenses 2021: $191,075Net Income 2021: $6,5662021Revenue 2022: $205,742Expenses 2022: $215,588Net Income 2022: -$9,8462022Revenue 2023: $217,927Expenses 2023: $220,141Net Income 2023: -$2,2142023Revenue 2024: $211,865Expenses 2024: $207,283Net Income 2024: $4,5822024Revenue 2025: $193,827Expenses 2025: $205,799Net Income 2025: -$11,9722025

Highlighted filing

2014

Revenue$120,271
Expenses$127,677
Net Income-$7,406
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$120,271
Mission and Program Overview

Mission

Provide interventions that will make successful education possible for the struggling student of any age and any educational environment in the state of south carolina

Program Services

DescriptionGrantsExpenses
35 STUDENTS WERE SERVED WITH A VARIETY OF EDUCATIONAL THERAPY-BASED INTERVENTIONS. ACADEMIC GAINS WERE MEASURED WITH THE WOODCOCK JOHNSON TESTS OF ACHIEVEMENT. 100% MADE SIGNIFICANT GAINS IN AT LEAST ONE SUBJECT AREA; 35% OF ALL SUBTESTS GIVEN SAW 7 OR MORE POINT GAINS; 7 GRADUATED - EACH INDICATING TREMENDOUS GROWTH IN MULTIPLE AREAS. EACH DEMONSTRATING SKILLS OF AN INDEPENDENT LEARNER; 2 GRADUATES RECEIVED UPDATED IQ TESTING. IQ TESTS ARE THE BEST MEASURE FOR DETERMINING HOW EASY OR DIFFICULT EDUCATION IS FOR AN INDIVIDUAL STUDENT. BOTH MADE SPECTACULAR GAINS BOTH ACADEMICALLY AND IN IQ. THE EXEC DIR DID MULTIPLE PRESENTATIONS; A REALTAIONSHIP WITH COVENANT CLASSICAL CHRISTIAN SCHOOL WAS FORMALIZED WITH DISCOVERY BECOMING THEIR SPECIAL EDUCATION DEPARTMENT. AWARENESS EVENTS WERE HELD IN THE COMMUNITY. A SURVEY WAS SENT OUT TO HOME SCHOOL LEADERS IN THE STATE LOOKING FOR INTEREST IN SPEARHEADING A KIND OF CLEARING HOUSE FOR THOSE HOME SCHOOLING STRUGGLING LEARNERS INTHE STATE.-$92,498
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA WESTONExec Dir/SecFT$16,562-$16,562
DR MONICA K WRIGHTChairperson-$0--
DR KEISHA MCCOY-WILSONVice Chairpe-$0--
DEBORAH COLLINSBoard Member-$0--
MIKE WESTONBoard Member-$0--
DR LYNN WILSONBoard Member-$0--
MELISSE DIXONTreasurer-$0--
Filing and Contact Details

Filer

EIN
80-0639232
Phone
8034190126

Signing Officer

Name
Donna Weston
Title
Executive Director
Phone
8034190126
Signed
2014-10-02
Discuss with paid preparer
Yes

Preparer

Preparer
Monica Rockwell
Phone
8642258713
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Educational non-investment depreciation 3,278 cost of goods sold 1,236 expenses advertising & marketing 2,136 supplies 1,258 travel 6,331 travel & meetings - other 13 conferences & meetings 647 professional devel 1,950 insurance 1,099 other 1,646 business registration fee 646 subscriptions & reference 1,552 software subscription 149 total 21,941

Form 990-ez, Part II, Line 24

Equipment & furniture 21,037 21,583 less accumulated depreciation 6,707 9,985 total 14,330 11,598

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,845 2,636

Form 990-ez, Part III

Provide interventions that will make successful education possible for the struggling student of any age and any educational environment in the state of south carolina

Form 990-ez, Part III, Line 28

35 students were served with a variety of educational therapy-based interventions. Academic gains were measured with the woodcock johnson tests of achievement. 100% made significant gains in at least one subject area; 35% of all subtests given saw 7 or more point gains; 7 graduated - each indicating tremendous growth in multiple areas. Each demonstrating skills of an independent learner; 2 graduates received updated iq testing. Iq tests are the best measure for determining how easy or difficult education is for an individual student. Both made spectacular gains both academically and in iq. The exec dir did multiple presentations; a realtaionship with covenant classical christian school was formalized with discovery becoming their special education department. Awareness events were held in the community. A survey was sent out to home school leaders in the state looking for interest in spearheading a kind of clearing house for those home schooling struggling learners inthe state.

Raw XML Appendix167 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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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INTERVENTIONS THAT WILL MAKE SUCCESSFUL EDUCATION POSSIBLE FOR THE STRUGGLING STUDENT OF ANY AGE AND ANY EDUCATIONAL ENVIRONMENT IN THE STATE OF SOUTH CAROLINA
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt035 STUDENTS WERE SERVED WITH A VARIETY OF EDUCATIONAL THERAPY-BASED INTERVENTIONS. ACADEMIC GAINS WERE MEASURED WITH THE WOODCOCK JOHNSON TESTS OF ACHIEVEMENT. 100% MADE SIGNIFICANT GAINS IN AT LEAST ONE SUBJECT AREA; 35% OF ALL SUBTESTS GIVEN SAW 7 OR MORE POINT GAINS; 7 GRADUATED - EACH INDICATING TREMENDOUS GROWTH IN MULTIPLE AREAS. EACH DEMONSTRATING SKILLS OF AN INDEPENDENT LEARNER; 2 GRADUATES RECEIVED UPDATED IQ TESTING. IQ TESTS ARE THE BEST MEASURE FOR DETERMINING HOW EASY OR DIFFICULT EDUCATION IS FOR AN INDIVIDUAL STUDENT. BOTH MADE SPECTACULAR GAINS BOTH ACADEMICALLY AND IN IQ. THE EXEC DIR DID MULTIPLE PRESENTATIONS; A REALTAIONSHIP WITH COVENANT CLASSICAL CHRISTIAN SCHOOL WAS FORMALIZED WITH DISCOVERY BECOMING THEIR SPECIAL EDUCATION DEPARTMENT. AWARENESS EVENTS WERE HELD IN THE COMMUNITY. A SURVEY WAS SENT OUT TO HOME SCHOOL LEADERS IN THE STATE LOOKING FOR INTEREST IN SPEARHEADING A KIND OF CLEARING HOUSE FOR THOSE HOME SCHOOLING STRUGGLING LEARNERS INTHE STATE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL NON-INVESTMENT DEPRECIATION 3,278 COST OF GOODS SOLD 1,236 EXPENSES ADVERTISING & MARKETING 2,136 SUPPLIES 1,258 TRAVEL 6,331 TRAVEL & MEETINGS - OTHER 13 CONFERENCES & MEETINGS 647 PROFESSIONAL DEVEL 1,950 INSURANCE 1,099 OTHER 1,646 BUSINESS REGISTRATION FEE 646 SUBSCRIPTIONS & REFERENCE 1,552 SOFTWARE SUBSCRIPTION 149 TOTAL 21,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & FURNITURE 21,037 21,583 LESS ACCUMULATED DEPRECIATION 6,707 9,985 TOTAL 14,330 11,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,845 2,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE INTERVENTIONS THAT WILL MAKE SUCCESSFUL EDUCATION POSSIBLE FOR THE STRUGGLING STUDENT OF ANY AGE AND ANY EDUCATIONAL ENVIRONMENT IN THE STATE OF SOUTH CAROLINA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt435 STUDENTS WERE SERVED WITH A VARIETY OF EDUCATIONAL THERAPY-BASED INTERVENTIONS. ACADEMIC GAINS WERE MEASURED WITH THE WOODCOCK JOHNSON TESTS OF ACHIEVEMENT. 100% MADE SIGNIFICANT GAINS IN AT LEAST ONE SUBJECT AREA; 35% OF ALL SUBTESTS GIVEN SAW 7 OR MORE POINT GAINS; 7 GRADUATED - EACH INDICATING TREMENDOUS GROWTH IN MULTIPLE AREAS. EACH DEMONSTRATING SKILLS OF AN INDEPENDENT LEARNER; 2 GRADUATES RECEIVED UPDATED IQ TESTING. IQ TESTS ARE THE BEST MEASURE FOR DETERMINING HOW EASY OR DIFFICULT EDUCATION IS FOR AN INDIVIDUAL STUDENT. BOTH MADE SPECTACULAR GAINS BOTH ACADEMICALLY AND IN IQ. THE EXEC DIR DID MULTIPLE PRESENTATIONS; A REALTAIONSHIP WITH COVENANT CLASSICAL CHRISTIAN SCHOOL WAS FORMALIZED WITH DISCOVERY BECOMING THEIR SPECIAL EDUCATION DEPARTMENT. AWARENESS EVENTS WERE HELD IN THE COMMUNITY. A SURVEY WAS SENT OUT TO HOME SCHOOL LEADERS IN THE STATE LOOKING FOR INTEREST IN SPEARHEADING A KIND OF CLEARING HOUSE FOR THOSE HOME SCHOOLING STRUGGLING LEARNERS INTHE STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034190126
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISCOVERY THERAPIESINC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0800639232
ReturnHeader/Filer/PhoneNum08034190126
ReturnHeader/Filer/USAddress/AddressLine108807 TWO NOTCH RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE J
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ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COX CAULEY ROCKWELL & RICHARDSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10908 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0296215527
ReturnHeader/PreparerPersonGrp/PhoneNum08642258713
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA ROCKWELL
ReturnHeader/ReturnTs02014-10-07T10:38:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.94$2.06$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$2.12$2.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$2.18$2.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$2.06$2.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.19$1.98$1.91$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.14$1.62$1.52$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.03$1.36$1.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$1.81$1.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.15$1.94$1.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$1.57$1.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.63$1.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.20$1.28$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.21$1.96$1.87$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$1.73$1.78$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.03$0.67$0.50$0.17