Civic Intelligence

Discovery Training Ministries Inc

990 • Fiscal year 2012 • EIN 20-0688715

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization Profile
1000 E Campbell Rd75081
Siviq Scores

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

Liabilities / Assets

99th percentile

7.33x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$21,175

Up $5,204 (+33%) from 2011

Net Assets

Up

-$134,087

Up $12,740 (+8.7%) from 2011

Liabilities

Down

$155,262

Down $7,536 (-4.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$414,190

Down $201,016 (-33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$21,175
Liabilities$155,262
Net Assets-$134,087
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$414,190
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.0
Gross Receipts
$343,020
Filing and Contact Details

Filer

EIN
20-0688715
Raw XML Appendix337 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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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VP
IRS990/Form990PartVIISectionA/Title4SECRETERY
IRS990/Form990PartVIISectionA/Title5TREASURER
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IRS990/MiscellaneousRevenue/TotalRevenueColumn02781
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/MortNotesPyblSecuredInvestProp/BOY0162798
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IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200688715
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVERY TRAINING MINISTRIES INC
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone09726699500
ReturnHeader/Filer/USAddress/AddressLine101000 E CAMPBELL RD
ReturnHeader/Filer/USAddress/City0RICHARDSON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075081
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0JAMES FOSTER
ReturnHeader/Officer/Phone09726699500
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOWELL TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104708 K MART DR STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WICHITA FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0763084534
ReturnHeader/Preparer/Name0JOHN HOWELL
ReturnHeader/Preparer/Phone09407660981
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T11:00:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,175
Liabilities
$155,262
Net assets
-$134,087
Revenue
-
Expenses
$414,190
Net income
-
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