The Discovery Group INC FY2020 filing

Daphne, ALUnknown exempt organizationEIN 63-1250445Revenue $102K in FY2020

On file with the IRS9945 Sommerset Dr · Daphne, AL

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Individual and in-church ministry, spiritual and substance abuse counseling

85¢ of each $1 spent went to programs.
$90K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $73K a year · 143% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$90K
to officers and key staff · 45% of spending
Concern: pay to officers and key staff is 45% of spending; over 30%.
Pt VII · Sec A
16 mo
of spending, in cash
Looks good: 16.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1K
0.5% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$102K
Spent
$199K
To programs
85%
Net assets
$271K
By yearFY2020–FY2024
Revenue
$102K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$102K
FY2021$48K
FY2022$39K
FY2023$44K
FY2024$24K
Expenses
$199K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$199K
FY2021$146K
FY2022$154K
FY2023$96K
FY2024$30K
Net assets
$271K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$271K
FY2021$173K
FY2022$58K
FY2023$6K
FY2024$0

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $170K Management & general 15% · $29K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $90K paid to officers and key staff.

Part VII, Section A · reportable compensation
$49,701Pt VII · Sec A
Secretary/Tr
$39,804Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Linda C Browning$32,291$67,000$62,382$39,804
Rev Gary Browning———$49,701

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Discovery Group INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Provides spiritual and substance abuse counseling for individuals and churches.

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Provided by the organization

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1 program · $170K · in their own filed words · FY2020
01

Individual and in-church ministry spiritual and substance abuse counseling

$170Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$102K
Ln 12
Gifts and grantsLn 1h$71K
Other incomeLn 4–11$23K
Investment incomeLn 3$9K
Money outPt IX
$199K
Ln 25
Programscol B$170K
Managementcol C$29K
Owns and owesPt X
$271K
net assets · Ln 32
Cash and savingsLn 1–2$271K
Total assetsLn 16$272K
LiabilitiesLn 26$1K
PeoplePt VI, VII
4
listed · VII A
PaidVII A2
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$71K
Government grantsLn 1e$71K
Investment incomeLn 3$9K
Other incomeLn 4–11$23K
Total revenueLn 12$102K
Assets in detailPt X, end of year
CashLn 1$25K
SavingsLn 2$246K
Cash and savings togetherLn 1–2$271K
Total assetsLn 16$272K
LiabilitiesLn 26$1K
Net assetsLn 32$271K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$386K$271K
Total assetsLn 16$390K$272K
LiabilitiesLn 26$23K$1K
Net assetsLn 32$367K$271K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$90K$90K
Pension plan contributionsLn 8$22K$22K
Other employee benefitsLn 9$42K$42K
Payroll taxesLn 10$7K$7K
Accounting feesLn 11c$9K$9K
Office expensesLn 13$5K$3K$2K
OccupancyLn 16$100$100
TravelLn 17$450$450
Conferences, conventions and meetingsLn 19$60$60
Other expenses (24a–d)Ln 24$21K$5K$16K
All other expensesLn 24e$3K$759$2K
Total functional expensesLn 25$199K$170K$29K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $24K$30K−$6K$0 990 PDF
FY2023 $44K$96K−$52K$6K 990 PDF
FY2022 $39K$154K−$115K$58K 990 PDF
FY2021 $48K$146K−$98K$173K 990 PDF
FY2020 Viewing $102K$199K−$96K$271K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $102,329 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $67,073$70,740
I-9 Program service revenue$0
I-10 Investment incomePrior year $485$8,789
I-11 Other revenuePrior year $301$22,800
I-12 Total revenuePrior year $67,859$102,329
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $160,881$160,292
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $50,591$38,291
I-18 Total expensesPrior year $211,472$198,583
I-19 Revenue less expensesPrior year −$143,613−$96,254
Part VI · Governance 0 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $102,329 across 5 lines filed
VIII-1e Government grants$70,740
VIII-1h Total contributions, gifts and grants$70,740
VIII-3 Investment incomeRelated to mission $8,789$8,789
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $22,800$22,800
VIII-12 Total revenueRelated to mission $31,589$102,329
Part IX · Statement of functional expenses $198,583 across 11 lines filed
IX-7 Other salaries and wagesPrograms $89,506$89,506
IX-8 Pension plan contributionsPrograms $21,939$21,939
IX-9 Other employee benefitsPrograms $42,000$42,000
IX-10 Payroll taxesPrograms $6,847$6,847
IX-11c Accounting feesManagement $8,930$8,930
IX-13 Office expensesPrograms $3,086 · Management $1,526$4,612
IX-16 OccupancyManagement $100$100
IX-17 TravelPrograms $450$450
IX-19 Conferences, conventions and meetingsPrograms $60$60
IX-24 Other expenses (24a–d)Programs $5,018 · Management $16,400$21,418
IX-24e All other expensesPrograms $759 · Management $1,962$2,721
IX-25 Total functional expensesPrograms $169,665 · Management $28,918 · Fundraising $0$198,583
Part X · Balance sheet $272,026 assets, 8 lines filed
Asset lines not itemized here account for $1,400; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $11,986$24,824
X-2 Savings and temporary cash investmentsStart of year $373,557$245,802
X-16 Total assetsStart of year $389,743$272,026
X-17 Accounts payable and accrued expensesStart of year $22,723$1,260
X-26 Total liabilitiesStart of year $22,723$1,260
X-27 Net assets without donor restrictionsStart of year $367,020$270,766
X-32 Total net assets or fund balancesStart of year $367,020$270,766
X-33 Total liabilities and net assetsStart of year $389,743$272,026
Part XI · Reconciliation of net assets $270,766 net assets at year end
XI-1 Total revenue$102,329
XI-2 Total expenses$198,583
XI-3 Revenue less expenses−$96,254
XI-4 Net assets at start of year$367,020
XI-10 Net assets at end of year$270,766

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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