Civic Intelligence

Discover Identify Develop

EIN 88-2880457 • 501(c)3 • Houston, TX

Profile

Discover identify develop provides life consultants for athletes and coaches, guiding them in discovery methods to identify their strengths and equipping them with development tools and training for success in their playing years and beyond.

13510 Belhaven DrHouston, TX 77069

www.discoverindentifydevelop.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 82.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$20,346

Up $3,749 (+23%) from 2023

Liabilities

Down

$1,342

Down $5,835 (-81%) from 2023

Net Assets

Up

$19,004

Up $9,584 (+102%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$96,522

Up $22,900 (+31%) from 2023

Expenses

Up

$92,773

Up $3,978 (+4.5%) from 2023

Net Income

Up

$3,749

Up $18,922 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2022: $31,770Liabilities 2022: $7,177Net Assets 2022: $24,5932022Assets 2023: $16,597Liabilities 2023: $7,177Net Assets 2023: $9,4202023Assets 2024: $20,346Liabilities 2024: $1,342Net Assets 2024: $19,0042024

Highlighted filing

2024

Assets$20,346
Liabilities$1,342
Net Assets$19,004
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2022: $60,506Expenses 2022: $35,913Net Income 2022: $24,5932022Revenue 2023: $73,622Expenses 2023: $88,795Net Income 2023: -$15,1732023Revenue 2024: $96,522Expenses 2024: $92,773Net Income 2024: $3,7492024

Highlighted filing

2024

Revenue$96,522
Expenses$92,773
Net Income$3,749
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,346
Liabilities
$1,342
Net assets
$19,004
Revenue
$96,522
Expenses
$92,773
Net income
$3,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$1.34$19.0$96.5$92.8$3.75
2023Detailed filing. Detailed filing data is available for this year.$16.6$7.18$9.42$73.6$88.8$15.2
2022Detailed filing. Detailed filing data is available for this year.$31.8$7.18$24.6$60.5$35.9$24.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 10, 2025
Return Version
2024v5.2
Gross Receipts
$96,522
Mission and Program Overview

Mission

Discover identify develop provides life consultants for athletes and coaches, guiding them in discovery methods to identify their strengths and equipping them with development tools and training for success in their playing years and beyond.

Program Services

DescriptionGrantsExpenses
DISCOVER IDENTIFY DEVELOP SERVES ATHLETES, COACHES, AND FAMILIES.$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DYLAN LUCASPresidentFT$80,000-$80,000
JENNIFER BURTONSecretary/Treasurer-$0--
ASHRAF METRYDirector-$0--
JOHN LESSICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Discover Identify Develop
EIN
88-2880457
Phone
2144582927
Address
13510 BELHAVEN DR, HOUSTON, TX 77069

Signing Officer

Name
Jennifer Burton
Title
Secretary/treasurer
Phone
8326070074
Signed
2025-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Adamson & Company LLC
Address
4101 S ALAMEDA ST, CORPUS CHRISTI, TX 78411
Preparer
Jennifer M Perales
Phone
3618878916
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 22.”

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

“Description: payroll taxes. Amount: 6,120. Description: bank service charges. Amount: 8. Description: supplies. Amount: 45. Total to form 990-ez, line 16: 6,173.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period correction. Amount: 5,835.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 7,177. End of year amount: 1,342.”

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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits