Civic Intelligence

Discovery Therapy Network

990EZ • Fiscal year 2023 • EIN 84-3224991

Jan 01, 2023 to Dec 31, 2023 • Filed on May 16, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1

Up $1 from 2021

Net Assets

Down

-$19,627

Down $19,627 from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Up

$59,433

Up $56,233 (+1757%) from 2021

Expenses

Up

$79,060

Up $69,485 (+726%) from 2021

Net Income

Down

-$19,627

Down $13,252 (-208%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40K$20K$0-$20KAssets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2023: $1Liabilities 2023: $0Net Assets 2023: -$19,6272023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $31,7682024

Highlighted filing

2023

Assets$1
Liabilities$0
Net Assets-$19,627
Open 2023 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 2023: $59,433Expenses 2023: $79,060Net Income 2023: -$19,6272023Revenue 2024: $122,535Expenses 2024: $90,767Net Income 2024: $31,7682024

Highlighted filing

2023

Revenue$59,433
Expenses$79,060
Net Income-$19,627
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.1
Gross Receipts
$59,433
Mission and Program Overview

Mission

To provide educational and therupic services

Provided educational and therupic services

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL AND THERAPTIC SERVICES FOR CHULDREN WITH SPECIAL NEEDS.$59,433$79,060
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRIET DUMASFounderFT$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
2024-05-16
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: SHIPPING AND POSTAGE Amount: 372”

Part I, line 16

“Description: SUPPLIES Amount: 887”

Part I, line 16

“Description: ADVERTISING Amount: 3465”

Part I, line 16

“Description: CONTRACT AND PROFESSIONAL FEES Amount: 33220”

Part I, line 16

“Description: ACCOUNTING FEES Amount: 1200”

Part I, line 16

“Description: RENT Amount: 500”

Part I, line 16

“Description: OFFICE EXPENSES Amount: 624”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 80”

Part I, line 16

“Description: SOFTWARE AND APPS Amount: 956”

Raw XML Appendix134 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/BusinessName/BusinessNameLine1Txt0HARRIETT DUMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum04787315235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 COURTNEY LEIGH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059433
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19627
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt059433
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041304
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED EDUCATIONAL AND THERUPIC SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL AND THERAPTIC SERVICES FOR CHULDREN WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059433
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037756
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079060
IRS990EZ/TotalProgramServiceExpensesAmt079060
IRS990EZ/TotalRevenueAmt059433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DISCOVERYTHERAPY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092230
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt092230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092230
IRS990ScheduleA/TotalSupportAmt092230
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: SHIPPING AND POSTAGE Amount: 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SUPPLIES Amount: 887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ADVERTISING Amount: 3465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: CONTRACT AND PROFESSIONAL FEES Amount: 33220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTING FEES Amount: 1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: RENT Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OFFICE EXPENSES Amount: 624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: OFFICE SUPPLIES Amount: 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: SOFTWARE AND APPS Amount: 956
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
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET DUMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04787315235
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-16
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD LITTLE
ReturnHeader/ReturnTs02024-11-12T17:07:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1
Liabilities
$0
Net assets
-$19,627
Revenue
$59,433
Expenses
$79,060
Net income
-$19,627
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
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.20$0.59$0.79$0.20
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.14$0.10$0.04