Civic Intelligence

Discover716 Inc

990EZ • Fiscal year 2021 • EIN 85-1621044

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

Organization Profilediscover716.com
377 Sweeney StreetNorth Tonawanda, NY 14120

(716) 983-2567

Siviq Scores

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

Liabilities / Assets

98th percentile

2.57x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.29x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

$2,722

No earlier filing loaded for comparison.

Net Assets

-$4,281

No earlier filing loaded for comparison.

Liabilities

$7,003

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

$23,790

No earlier filing loaded for comparison.

Expenses

$28,071

No earlier filing loaded for comparison.

Net Income

-$4,281

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.

$10K$5.0K$0-$5.0KAssets 2021: $2,722Liabilities 2021: $7,003Net Assets 2021: -$4,2812021

Highlighted filing

2021

Assets$2,722
Liabilities$7,003
Net Assets-$4,281
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2021: $23,790Expenses 2021: $28,071Net Income 2021: -$4,2812021

Highlighted filing

2021

Revenue$23,790
Expenses$28,071
Net Income-$4,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.2
Gross Receipts
$23,790
Mission and Program Overview

Mission

Contributing to other not-for profits in Western NY

Program Services

DescriptionGrantsExpenses
Exempt purpose is to raise funds to contribute to other Western NY local charities and to connect the residents with the community.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damian SpallaManaging DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Discover716 Inc
EIN
85-1621044
In Care Of
% Damian Spalla
Phone
7169832567
Address
377 Sweeney Street, North Tonawanda, NY 14120

Signing Officer

Name
Damian Spalla
Title
Managing Director
Phone
7169832567
Signed
2022-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Daniel P Klos CPA
Address
170 Winkler Dr, Grand Island, NY 14072
Preparer
Daniel P Klos CPA
Phone
7168607319
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,172”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 2,653”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,060”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,325”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 554”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 478”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 5,846”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 1,631”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses 286”

Form 990-EZ, Part II, Line 26, Liabilities

“Due to Managing Director Beginning of year 0, End of year 7,003”

Raw XML Appendix141 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/PersonNm0Damian Spalla
IRS990EZ/BooksInCareOfDetail/PhoneNum07169832567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0377 Sweeney St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Tonawanda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023790
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4281
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0387
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02722
IRS990EZ/GrossReceiptsAmt023790
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LoansToFromOfficersAmt07003
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4281
IRS990EZ/OccupancyRentUtltsAndMaintAmt011175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Damian Spalla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Managing Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Contributing to other not-for profits in Western NY
IRS990EZ/PrintingPublicationsPostageAmt0504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Exempt purpose is to raise funds to contribute to other Western NY local charities and to connect the residents with the community.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07003
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028071
IRS990EZ/TotalRevenueAmt023790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0discover716.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt023790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023790
IRS990ScheduleA/TotalSupportAmt023790
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07003
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Startup Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07003
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Damian Spalla
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Managing Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 5,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office 1,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses 286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due to Managing Director Beginning of year 0, End of year 7,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Damian Spalla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07169832567
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discover716 Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0851621044
ReturnHeader/Filer/InCareOfNm0% Damian Spalla
ReturnHeader/Filer/PhoneNum07169832567
ReturnHeader/Filer/USAddress/AddressLine1Txt0377 Sweeney Street
ReturnHeader/Filer/USAddress/CityNm0North Tonawanda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134723202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel P Klos CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 Winkler Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014072
ReturnHeader/PreparerPersonGrp/PhoneNum07168607319
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel P Klos CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-21T04:13:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Damian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spalla
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,722
Liabilities
$7,003
Net assets
-$4,281
Revenue
$23,790
Expenses
$28,071
Net income
-$4,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.72$7.00$4.28$23.8$28.1$4.28