Civic Intelligence

Discover Life Ministries Inc

EIN 20-0172415 • 501(c)3

1607 Troup Hwy 11075701
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-5.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $413 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$6,081

Down $322 (-5.0%) from 2011

Expenses

Up

$6,494

Up $67 (+1.0%) from 2011

Net Income

Down

-$413

Down $389 (-1621%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $3,273Net Assets 2010: $3,2732010Assets 2011: $413Liabilities 2011: $02011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $100,830Expenses 2010: $101,137Net Income 2010: -$3072010Revenue 2011: $6,403Expenses 2011: $6,427Net Income 2011: -$242011Revenue 2012: $6,081Expenses 2012: $6,494Net Income 2012: -$4132012

Highlighted filing

2012

Revenue$6,081
Expenses$6,494
Net Income-$413
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$6,081
Expenses
$6,494
Net income
-$413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.01$1.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-0172415
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0413
IRS990EZ/ContributionsGiftsGrantsEtc03911
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-413
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory02170
IRS990EZ/GrossReceipts06081
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory02170
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0413
IRS990EZ/NetAssetsOrFundBalancesBOY0413
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert A Roseman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael E Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jim Poston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rick Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joe Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Tibby Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06108
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0This ministry produces written teaching materials for its audience.
IRS990EZ/PrintingPublicationsPostage0136
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Production of weekly international religious television broadcasts and written religious teaching materials
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06494
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101607 Troup Hwy 110
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tyler
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075701
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tibby Wright
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09035251100
IRS990EZ/TotalAssets/BOY0413
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses06494
IRS990EZ/TotalProgramServiceExpenses06494
IRS990EZ/TotalRevenue06081
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.discoverlife.tv
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03911
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years097785
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0105959
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0106123
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0315463
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02958
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05429
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06705
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total020307
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01760
IRS990ScheduleA/OtherIncome509/Total01760
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99480
IRS990ScheduleA/PublicSupportTotal5090335770
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06081
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04643
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0100830
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111388
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0112828
IRS990ScheduleA/Total509/Total0335770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0100830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0111388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0112828
IRS990ScheduleA/TotalSupportTotal/Total0337530
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Licenses & Fees $5
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Fees $1214
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone $4889
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200172415
ReturnHeader/Filer/Name/BusinessNameLine10Discover Life Ministries Inc
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone09035348811
ReturnHeader/Filer/USAddress/AddressLine101607 Troup Hwy 110
ReturnHeader/Filer/USAddress/City0Tyler
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0Tibby Wright
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Prothro Wilhelmi & Company PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106855 Oak Hill Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tyler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075703
ReturnHeader/Preparer/Name0Robert A Roseman
ReturnHeader/Preparer/Phone09035348811
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-02T13:50:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.