Discovery Lab Global

990PF • Fiscal year 2017 • EIN 81-1302961

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile

707 Miamisburg Centervlle Rd No 247Dayton, OH 45459-6522

(937) 212-4051

Siviq Scores

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

0.91x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

-9.3%

Higher net margin than 26% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

133%

Faster asset growth than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

-56%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets95th percentile

Assets

$15,135

Up $8,651 (+133%) from 2016

Net Assets

Down

$1,434

Down $5,050 (-78%) from 2016

Liabilities

$13,701

Up $13,701 from 2016

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin26th percentile

Revenue

Down

$54,418

Down $68,385 (-56%) from 2016

Expenses

Down

$59,468

Down $56,851 (-49%) from 2016

Net Income

Down

-$5,050

Down $11,534 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2017

Assets$15,135

Liabilities$13,701

Net Assets$1,434

Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2017

Revenue$54,418

Expenses$59,468

Net Income-$5,050

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 12, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT WILLIAMS	Executive Director	FT	$0	-	-
JOE SCIABICA	Board Member	-	$0	-	-
SIVARAM GOGINENI	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Discovery Lab Global
EIN: 81-1302961
Phone: 9372124051
Address: 707 MIAMISBURG CENTERVLLE RD NO 247, DAYTON, OH 45459-6522

Signing Officer

Name: Robert Williams
Title: Executive Director
Phone: 9372124057
Signed: 2018-11-12
Discuss with paid preparer: Yes

Preparer

Firm: Kentner Sellers Llp
Address: 801 FALLS CREEK DR, VANDALIA, OH 45377
Preparer: Mark Smith
Phone: 9378981376

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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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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	MELISSA HUTCHINSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	707 MIAMISBURG CENTERVILLE ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	DAYTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	45459
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9372124057
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	0
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	WWW.DISCOVERYLABGLOBAL.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	EDUCATION PROGRAMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	51104
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL AND PROFESSIONAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	2914
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	2914
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt	0	13701
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt	0	0.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc	0	NO SPECIFIC CONSIDERATION
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	0	ROBERT WILLIAMS
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt	0	2018-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	0	13701
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	0	WORKING CAPITAL
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	0	2017-02
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt	0	NO SET REPAYMENT TERMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	9	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ADVERTISING AND PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	GENERAL AND ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	3450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	455
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	574
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	520
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	858
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	87
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	477
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	1566
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	834
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	9	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	3450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	455
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	574
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	520
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	858
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	87
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	477
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	1566
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	834
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	54394
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	SERVICES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	54394
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9372124057
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DISCOVERY LAB GLOBAL
ReturnHeader/Filer/BusinessNameControlTxt	0	DISC
ReturnHeader/Filer/EIN	0	811302961
ReturnHeader/Filer/PhoneNum	0	9372124051
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	707 MIAMISBURG CENTERVLLE RD NO 247
ReturnHeader/Filer/USAddress/CityNm	0	DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OH
ReturnHeader/Filer/USAddress/ZIPCd	0	454596522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	32C5AAE645344F56392610FDD85121932D0795C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	32C5AAE645344F56392610FDD85121932D0795C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	69.135.76.138
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	08:08:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	310787612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KENTNER SELLERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	801 FALLS CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	VANDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	45377
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9378981376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-11-15T09:36:00-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $15,135
Liabilities: $13,701
Net assets: $1,434
Revenue: $54,418
Expenses: $59,468
Net income: -$5,050

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.15	$0.20	$0.04	$1.14	$1.16	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$0.19	$0.21	$0.02	$1.19	$1.07	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$0.04	$0.19	$0.15	$0.89	$0.88	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$0.03	$0.19	$0.16	$0.88	$0.85	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$0.01	$0.20	$0.19	$0.45	$0.93	$0.48
2019Detailed filing. Detailed filing data is available for this year.	$0.46	$0.18	$0.28	$0.05	$0.21	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$0.59	$0.14	$0.45	$0.71	$0.28	$0.43
2017Detailed filing. Detailed filing data is available for this year.	$0.15	$0.14	$0.01	$0.54	$0.59	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$1.23	$1.16	$0.06