Civic Intelligence

Discovery Lab Global

990PF • Fiscal year 2023 • EIN 81-1302961

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

96th percentile

1.09x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.18x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$28,454

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

357%

Faster asset growth than 98% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$19,375

Up $15,139 (+357%) from 2022

Net Assets

Up

-$1,654

Up $12,899 (+89%) from 2022

Liabilities

Up

$21,029

Up $2,240 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Up

$119,408

Up $30,665 (+35%) from 2022

Expenses

Up

$106,509

Up $18,866 (+22%) from 2022

Net Income

Up

$12,899

Up $11,799 (+1073%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$19,375
Liabilities$21,029
Net Assets-$1,654
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$119,408
Expenses$106,509
Net Income$12,899
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WILLIAMSExecutive DiFT$28,454-$28,454
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
2024-11-13

Preparer

Firm
Kentner Sellers Llp
Address
801 FALLS CREEK DR, VANDALIA, OH 45377-9695
Preparer
Mark Smith
Phone
9378981376
Raw XML Appendix247 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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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt030
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt078055
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt01703
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt018789
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0LOAN PAYABLE DR WILLIAMS
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02023-12
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MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0WORKING CAPITAL
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02017-12
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31599
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31599
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0SERVICES
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09372124051
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY LAB GLOBAL
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0811302961
ReturnHeader/Filer/PhoneNum09372124051
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 MIAMISBURG CENTERVILLE RD
ReturnHeader/Filer/USAddress/CityNm0DAYTON
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T13:03:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,375
Liabilities
$21,029
Net assets
-$1,654
Revenue
$119,408
Expenses
$106,509
Net income
$12,899
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