Civic Intelligence

Discovery Therapy Network

990EZ • Fiscal year 2020 • EIN 84-3224991

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileDISCOVERYTHERAPY.ORG
5235 Bowman Road Ste 1907Macon, GA 31210

(478) 731-5235

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$3,501

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

$13,945

No earlier filing loaded for comparison.

Expenses

$10,444

No earlier filing loaded for comparison.

Net Income

$3,501

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $3,5012020Assets 2021: $0Net Assets 2021: $02021Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $31,7682024

Highlighted filing

2020

Assets$1
Liabilities$0
Net Assets$3,501
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $13,945Expenses 2020: $10,444Net Income 2020: $3,5012020Revenue 2021: $3,200Expenses 2021: $9,575Net Income 2021: -$6,3752021Revenue 2024: $122,535Expenses 2024: $90,767Net Income 2024: $31,7682024

Highlighted filing

2020

Revenue$13,945
Expenses$10,444
Net Income$3,501
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$13,945
Mission and Program Overview

Mission

To provide educational and therupic services

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL AND THERAPITIC SERIVCES FOR CHILDREN WITH SPECIAL NEEDS$10,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRIET DUMASFounderPT$0--
RONALD ONEALPresidentPT$0--
TIFFANY SHEPPARDAdvisorPT$0--
Filing and Contact Details

Filer

Filer Name
Discovery Therapy Network
EIN
84-3224991
Phone
4787315235
Address
5235 BOWMAN ROAD STE 1907, MACON, GA 31210

Signing Officer

Name
Harriet Dumas
Title
Founder
Phone
4787315235
Signed
2021-05-07
Discuss with paid preparer
No

Preparer

Firm
Roberts Tax Service
Address
2613 CHEROKEE AVE, MACON, GA 31204
Preparer
Ronald Little
Phone
4782542112
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: REGUS OFFICE Amount: 1141”

Part I, line 16

“Description: FREEDOM VOICEMAIL Amount: 497”

Part I, line 16

“Description: CREDENTIALING SERVICES Amount: 647”

Part I, line 16

“Description: WUFOO Amount: 468”

Part I, line 16

“Description: THERAPHY SUPPLIES Amount: 200”

Part I, line 16

“Description: TECHNOLOGY SERVICES Amount: 1121”

Part I, line 16

“Description: MARKETING Amount: 221”

Part I, line 16

“Description: MICROSOFT Amount: 927”

Part I, line 16

“Description: PRINTING Amount: 605”

Part I, line 16

“Description: FORMGET Amount: 60”

Part I, line 16

“Description: MACON TRANSIT AUTHORITY Amount: 300”

Part I, line 16

“Description: ROCKET LAWYER Amount: 604”

Part I, line 16

“Description: AJC PUBLISHING Amount: 40”

Part I, line 16

“Description: THERAPLATFORM Amount: 413”

Part I, line 16

“Description: CONTRACT LABOR Amount: 250”

Part I, line 16

“Description: GRANT WRITING Amount: 2200”

Part I, line 16

“Description: BUSINESS PLAN Amount: 750”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HARRIETT DUMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum04787315235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05235 BOWMAN RD STE 1907
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013945
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt013945
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRIET DUMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD ONEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010444
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL AND THERUPIC SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL AND THERAPITIC SERIVCES FOR CHILDREN WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010444
IRS990EZ/TotalRevenueAmt013945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DISCOVERYTHERAPY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013945
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt013945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013945
IRS990ScheduleA/TotalSupportAmt013945
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: REGUS OFFICE Amount: 1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FREEDOM VOICEMAIL Amount: 497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CREDENTIALING SERVICES Amount: 647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: WUFOO Amount: 468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: THERAPHY SUPPLIES Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TECHNOLOGY SERVICES Amount: 1121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: MARKETING Amount: 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MICROSOFT Amount: 927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: PRINTING Amount: 605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: FORMGET Amount: 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: MACON TRANSIT AUTHORITY Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: ROCKET LAWYER Amount: 604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: AJC PUBLISHING Amount: 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: THERAPLATFORM Amount: 413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: CONTRACT LABOR Amount: 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: GRANT WRITING Amount: 2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: BUSINESS PLAN Amount: 750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET DUMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04787315235
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY THERAPY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0843224991
ReturnHeader/Filer/PhoneNum04787315235
ReturnHeader/Filer/USAddress/AddressLine1Txt05235 BOWMAN ROAD STE 1907
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550913086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02613 CHEROKEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031204
ReturnHeader/PreparerPersonGrp/PhoneNum04782542112
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD LITTLE
ReturnHeader/ReturnTs02021-05-10T09:17:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARRIET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUMAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$3,501
Revenue
$13,945
Expenses
$10,444
Net income
$3,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.32$1.23$0.91$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.03$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.14$0.10$0.04