Civic Intelligence

Discovery Therapies Inc

EIN 80-0639232 • 501(c)3 • Columbia, SC

Profile

To unlock success for life and learning for individuals of all ages who are struggling to be independent in home, school and workplace through multi-disciplinary services

8807 Two Notch RdColumbia, SC 29223

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.72x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-6.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$14,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-72%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

-8.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,282

Down $10,798 (-72%) from 2024

Liabilities

Up

$3,089

Up $1,893 (+158%) from 2024

Net Assets

Down

$1,193

Down $12,691 (-91%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Down

$193,827

Down $18,038 (-8.5%) from 2024

Expenses

Down

$205,799

Down $1,484 (-0.7%) from 2024

Net Income

Down

-$11,972

Down $16,554 (-361%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$4,282
Liabilities$3,089
Net Assets$1,193
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$193,827
Expenses$205,799
Net Income-$11,972
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,282
Liabilities
$3,089
Net assets
$1,193
Revenue
$193,827
Expenses
$205,799
Net income
-$11,972
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$195,871
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

Educational interventions for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,558$3,190▼ $9,368
Accounts Receivable-$913-
Land, Buildings, and Equipment, Net$2,497$179▼ $2,318
Savings and Temporary Cash Investments$25--
Total Assets$15,080$4,282▼ $10,798
Liabilities
Accounts Payable and Accrued Expenses$1,196$3,089▲ $1,893
Total Liabilities$1,196$3,089▲ $1,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,884$1,193▼ $12,691
Total Net Assets Fund Balance$13,884$1,193▼ $12,691
Total Liabilities and Net Assets / Fund Balance$15,080$4,282▼ $10,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$179$19,274-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna WestonCEO and CFOFT$32,200$32,200

Board Members and Trustees

NameTitle
Lynn WilsonBoard Member/board Chair
Katie DavisVice Chair
Jesse AusecBoard Member
Keisha Mccoy-wilsonBoard Member
Mike WestonBoard Member
Judy NeffBoard Member/secretary
Monica WrightBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$193,654
Investment Income
$-27
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-11,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,015
Other Expenses$72,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,236--$91,236
Current Officers, Directors, Trustees, and Key Employees$24,150$8,050-$32,200
Occupancy$13,808$6,192-$20,000
Travel$3,931$15,310-$19,241
Office Expenses$11,199$3,902-$15,101
Payroll Taxes$8,954$625-$9,579
Fees for Services Other$4,627$487-$5,114
Insurance$1,286$1,135-$2,421
Information Technology$2,161$184-$2,345
Other Expenses$907$6,000-$907
Fees for Services Accounting-$650-$650
Advertising$308--$308
Depreciation Depletion$273--$273
Conferences and Meetings$87$138-$225
Total Functional Expenses$163,126$42,673$0$205,799

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 11B - Process to review the 990

“The compensation of the ceo is reviewed and approved by the ceo”

Form 990, Part VI, Section B, Line 15B - Compensation of the Top Official

“The compensation of the ceo is reviewed and voted on by the board.”

Form 990, Part VI, Section B, Line 19 - Availability of Governing Documents

“The governing documents are available by writing to the organization's mailing address.”

Form 990, Part VI, Section A, Line 1B - Voting Members Not Independent

“One of the board members is the spouse of the ceo”

Form 990, Part VI, Section B, Line 12C - Monitoring Conflicts of Interest

“Board members are required to report conflicts annually and recuse themselves from decisions that would present a conflict”

Filing and Contact Details

Filer

Filer Name
Discovery Therapies Inc
EIN
80-0639232
Phone
8034190126
Address
8807 TWO NOTCH RD, Columbia, SC 29223

Signing Officer

Name
Donna Weston
Title
CEO/CFO
Phone
8034190126
Signed
2025-10-08
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
0

Preparer

Firm
Monica L Rockwell LLC
Address
713D E Greenville St Box 305, Anderson, SC 29621
Preparer
Monica Rockwell
Phone
8649337048
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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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