Civic Intelligence

Discovery Training Ministries Inc

EIN 20-0688715 • 501(c)3

Profile

The organization provides monthly

1000 E Campbell Rd75081

www.discovery-training.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$33,465

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-98%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$471

Down $20,704 (-98%) from 2012

Liabilities

Down

$471

Down $154,791 (-100%) from 2012

Net Assets

Up

$0

Up $134,087 (+100%) from 2012

Operations
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

$267,148

No earlier filing loaded for comparison.

Expenses

Down

$265,338

Down $148,852 (-36%) from 2012

Net Income

$1,810

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $10,276Liabilities 2010: $02010Assets 2011: $15,971Liabilities 2011: $162,798Net Assets 2011: -$146,8272011Assets 2012: $21,175Liabilities 2012: $155,262Net Assets 2012: -$134,0872012Assets 2013: $471Liabilities 2013: $471Net Assets 2013: $02013

Highlighted filing

2013

Assets$471
Liabilities$471
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $478,272Expenses 2010: $549,408Net Income 2010: -$71,1362010Revenue 2011: $425,335Expenses 2011: $615,206Net Income 2011: -$189,8712011Expenses 2012: $414,1902012Revenue 2013: $267,148Expenses 2013: $265,338Net Income 2013: $1,8102013

Highlighted filing

2013

Revenue$267,148
Expenses$265,338
Net Income$1,810
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471
Liabilities
$471
Net assets
$0
Revenue
$267,148
Expenses
$265,338
Net income
$1,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.67$2.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$1.55$1.34$4.14
2011Summary only. Only limited summary data is available for this year.$0.16$1.63$1.47$4.25$6.15$1.90
2010Summary only. Only limited summary data is available for this year.$0.10$0.00$4.78$5.49$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 8, 2014
Return Version
2013v3.1
Gross Receipts
$267,148
Mission and Program Overview

Mission

The organization provides monthly

The organization provides monthly seminars offered in three phases.trainees participate in exercises to help them achive deeper satisfaction with themselves and take responsibility for their actions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,137--
Cash and Non-Interest-Bearing Accounts$5,038$471▼ $4,567
Rtn Earn Endowment Incm Other Fnds$-134,087--
Total Assets$21,175$471▼ $20,704
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,262--
Accounts Payable and Accrued Expenses-$471-
Total Liabilities$155,262$471▼ $154,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$-134,087$0▲ $134,087
Total Liabilities and Net Assets / Fund Balance$21,175$471▼ $20,704
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank LottTraining AdminFT$33,465$33,465
Jennifer WellsTraining AdminFT$33,465$33,465

Board Members and Trustees

NameTitle
James FosterPresident
Joe NewBoardmember
Keith AshleyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$36,297
Program Service Revenue
$230,851
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,833
Change in Net Assets
$1,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,985
Salaries, Compensation, and Employee Benefits$111,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,952$18,870$0$98,822
Current Officers, Directors, Trustees, and Key Employees$86,931$0$0$86,931
Payroll Taxes$24,422$0$0$24,422
Insurance$9,956$2,624$0$12,580
Office Expenses$2,494$9,344$0$11,838
Other Expenses$0$2,459$0$2,459
Information Technology$880$880$0$1,760
Travel$0$839$0$839
Fees for Services Accounting$300$200$0$500
Total Functional Expenses$221,232$44,106$0$265,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-0688715
Phone
9726699500

Signing Officer

Name
James Foster
Title
President
Phone
9726699500
Signed
2014-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Foster
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
340

Preparer

Preparer
John Howell
Phone
9407660981
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president and tresuer reviews”

Pt XI

“Adjustment made when closed”

Form 990, Part IX, Line 24F

“SCHOLARSHIPS”

Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0471
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES MONTHLY SEMINARS OFFERED IN THREE PHASES.TRAINEES PARTICIPATE IN EXERCISES TO HELP THEM ACHIVE DEEPER SATISFACTION WITH THEMSELVES AND TAKE RESPONSIBILITY FOR THEIR ACTIONS.
IRS990/AllOtherContributionsAmt035833
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES FOSTER
IRS990/BooksInCareOfDetail/PhoneNum09407822501
IRS990/BooksInCareOfDetail/USAddress/AddressLine103 COVEY COVE
IRS990/BooksInCareOfDetail/USAddress/City0WICHITA FALLS
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076308
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05038
IRS990/CashNonInterestBearingGrp/EOYAmt0471
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086931
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086931
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt0464
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036297
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0153985
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0230851
IRS990/CYRevenuesLessExpensesAmt01810
IRS990/CYSalariesCompEmpBnftPaidAmt0111353
IRS990/CYTotalExpensesAmt0265338
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267148
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES MONTHLY SEMINARS OFFERED IN THREE PHASES. OVER 150 TRAINEES PARTICIPATE IN EXERCISES TO HELP THEM ACHIEVE DEEPER SATISFACTION WITH THEMSELVES AND TAKE RESPONSIBILITY FOR THEIR ACTIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0221232
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE NEW
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK LOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt333465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt433465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRAINING ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRAINING ADMIN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0464
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267148
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0880
IRS990/InformationTechnologyGrp/ProgramServicesAmt0880
IRS990/InformationTechnologyGrp/TotalAmt01760
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02624
IRS990/InsuranceGrp/ProgramServicesAmt09956
IRS990/InsuranceGrp/TotalAmt012580
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES MONTHLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155262
IRS990/NetAssetsOrFundBalancesBOYAmt0-134087
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018870
IRS990/OccupancyGrp/ProgramServicesAmt079952
IRS990/OccupancyGrp/TotalAmt098822
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09344
IRS990/OfficeExpensesGrp/ProgramServicesAmt02494
IRS990/OfficeExpensesGrp/TotalAmt011838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0132277
IRS990/OtherExpensesGrp/Desc0BANK
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32459
IRS990/OtherExpensesGrp/ProgramServicesAmt0216
IRS990/OtherExpensesGrp/ProgramServicesAmt116081
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0766
IRS990/OtherExpensesGrp/TotalAmt116192
IRS990/OtherExpensesGrp/TotalAmt28229
IRS990/OtherExpensesGrp/TotalAmt32459
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024422
IRS990/PayrollTaxesGrp/TotalAmt024422
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1561110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1HOTEL REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01948
IRS990/PYOtherExpensesAmt0231813
IRS990/PYOtherRevenueAmt02781
IRS990/PYProgramServiceRevenueAmt0242643
IRS990/PYRevenuesLessExpensesAmt0-71170
IRS990/PYSalariesCompEmpBnftPaidAmt0182377
IRS990/PYTotalExpensesAmt0414190
IRS990/PYTotalRevenueAmt0343020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01810
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230851
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-134087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016137
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/TotalAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10DISCOVERY TRAINING MINISTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-11-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12013-11-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0463997491
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1453997491
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt027491
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0DISCOVERY TRAINING MINISTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1015150 PRESTON RD SUITE 300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1115150 PRESTON RD SUITE 300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0DALLAS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1DALLAS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode075248
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode175248
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0KEITH ASHLEY & JOE NEW ARE ON NEW CO BOARD, KEY EMPLOYEES JENNIFER WELLS & FRANK LOTT TRANSFERED TO NEW COMPANY
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TRESUER REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT MADE WHEN CLOSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt021175
IRS990/TotalAssetsEOYAmt0471
IRS990/TotalAssetsGrp/BOYAmt021175
IRS990/TotalAssetsGrp/EOYAmt0471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036297
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155262
IRS990/TotalLiabilitiesEOYAmt0471
IRS990/TotalLiabilitiesGrp/BOYAmt0155262
IRS990/TotalLiabilitiesGrp/EOYAmt0471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-134087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0221232
IRS990/TotalProgramServiceRevenueAmt0230851
IRS990/TotalReportableCompFromOrgAmt066930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267148
IRS990/TotalVolunteersCnt0340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0839
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0839
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine103 COVEY COVE
IRS990/USAddress/City0WICHITA FALLS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076308
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DISCOVERY-TRAINING.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09726699500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISCOVERY TRAINING MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0200688715
ReturnHeader/Filer/PhoneNum09726699500
ReturnHeader/Filer/USAddress/AddressLine101000 E CAMPBELL RD
ReturnHeader/Filer/USAddress/City0RICHARDSON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOWELL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104708 K MART DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0763084534
ReturnHeader/PreparerPersonGrp/PhoneNum09407660981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HOWELL
ReturnHeader/ReturnTs02014-03-19T07:43:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.