Civic Intelligence

Discovery Lab Global

990PF • Fiscal year 2022 • EIN 81-1302961

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization Profile
707 Miamisburg Centerville RdDayton, OH 45459-6522

(937) 212-4051

Siviq Scores

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

Liabilities / Assets

99th percentile

4.44x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$16,415

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,236

Up $1,100 (+35%) from 2021

Net Assets

Up

-$14,553

Up $1,100 (+7.0%) from 2021

Liabilities

Flat

$18,789

Flat from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Up

$88,743

Up $796 (+0.9%) from 2021

Expenses

Up

$87,643

Up $3,081 (+3.6%) from 2021

Net Income

Down

$1,100

Down $2,285 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0-$20KAssets 2016: $6,484Liabilities 2016: $0Net Assets 2016: $6,4842016Assets 2017: $15,135Liabilities 2017: $13,701Net Assets 2017: $1,4342017Assets 2018: $58,595Liabilities 2018: $13,701Net Assets 2018: $44,8942018Assets 2019: $46,188Liabilities 2019: $17,701Net Assets 2019: $28,4872019Assets 2020: $1,263Liabilities 2020: $20,301Net Assets 2020: -$19,0382020Assets 2021: $3,136Liabilities 2021: $18,789Net Assets 2021: -$15,6532021Assets 2022: $4,236Liabilities 2022: $18,789Net Assets 2022: -$14,5532022Assets 2023: $19,375Liabilities 2023: $21,029Net Assets 2023: -$1,6542023Assets 2024: $15,336Liabilities 2024: $19,509Net Assets 2024: -$4,1732024

Highlighted filing

2022

Assets$4,236
Liabilities$18,789
Net Assets-$14,553
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $122,803Expenses 2016: $116,319Net Income 2016: $6,4842016Revenue 2017: $54,418Expenses 2017: $59,468Net Income 2017: -$5,0502017Revenue 2018: $71,078Expenses 2018: $27,618Net Income 2018: $43,4602018Revenue 2019: $4,791Expenses 2019: $21,198Net Income 2019: -$16,4072019Revenue 2020: $45,146Expenses 2020: $92,671Net Income 2020: -$47,5252020Revenue 2021: $87,947Expenses 2021: $84,562Net Income 2021: $3,3852021Revenue 2022: $88,743Expenses 2022: $87,643Net Income 2022: $1,1002022Revenue 2023: $119,408Expenses 2023: $106,509Net Income 2023: $12,8992023Revenue 2024: $113,848Expenses 2024: $116,367Net Income 2024: -$2,5192024

Highlighted filing

2022

Revenue$88,743
Expenses$87,643
Net Income$1,100
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WILLIAMSExecutive DiFT$16,415-$16,415
JOE SCIABICABoard Member-$0--
SIVARAM GOGINENIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Discovery Lab Global
EIN
81-1302961
Phone
9372124051
Address
707 MIAMISBURG CENTERVILLE RD, DAYTON, OH 45459-6522

Signing Officer

Name
Robert Williams
Title
Executive Director
Phone
9372124051
Signed
2023-11-06

Preparer

Firm
Kentner Sellers Llp
Address
801 FALLS CREEK DR, VANDALIA, OH 45377-9695
Preparer
Mark Smith
Phone
9378981376
Raw XML Appendix248 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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IRS990PF/MethodOfAccountingAccrualInd0X
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MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0LOAN PAYABLE DR WILLIAMS
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02022-12
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09372124051
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0454596522
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310787612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENTNER SELLERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 FALLS CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453779695
ReturnHeader/PreparerPersonGrp/PhoneNum09378981376
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T10:45:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,236
Liabilities
$18,789
Net assets
-$14,553
Revenue
$88,743
Expenses
$87,643
Net income
$1,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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