Civic Intelligence

Discovery Ministries Inc

EIN 22-3277915 • 501(c)3 • Haddonfield, NJ

Profile

Provide religious retreats for individuals, families, couples. Provide Faith Walk and Rosary Garden for public use, church groups. school groups, individuals, families, couples.

P O Box 76Haddonfield, NJ 08033

discoveryministriesinc.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Z • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-122%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE Z • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,015,547

Up $74,402 (+7.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,015,547

Up $74,402 (+7.9%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin3rd percentile

Revenue

Down

$97,206

Down $115,532 (-54%) from 2023

Expenses

Up

$216,155

Up $68,227 (+46%) from 2023

Net Income

Down

-$118,949

Down $183,759 (-284%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $55,678Net Assets 2010: $55,6782010Assets 2011: $276,283Liabilities 2011: $159,579Net Assets 2011: $116,7042011Assets 2012: $455,031Liabilities 2012: $227,701Net Assets 2012: $227,3302012Assets 2013: $445,316Liabilities 2013: $129,558Net Assets 2013: $315,7582013Assets 2014: $453,109Liabilities 2014: $10,568Net Assets 2014: $442,5412014Assets 2015: $499,505Net Assets 2015: $499,5052015Assets 2016: $481,604Net Assets 2016: $481,6042016Assets 2017: $534,825Liabilities 2017: $0Net Assets 2017: $534,8252017Assets 2018: $501,974Liabilities 2018: $0Net Assets 2018: $501,9742018Assets 2019: $600,852Liabilities 2019: $0Net Assets 2019: $600,8522019Assets 2020: $607,145Liabilities 2020: $0Net Assets 2020: $607,1452020Assets 2021: $762,440Liabilities 2021: $0Net Assets 2021: $762,4402021Assets 2023: $941,145Liabilities 2023: $0Net Assets 2023: $941,1452023Assets 2024: $1,015,547Liabilities 2024: $0Net Assets 2024: $1,015,5472024

Highlighted filing

2024

Assets$1,015,547
Liabilities$0
Net Assets$1,015,547
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KRevenue 2010: $58,743Expenses 2010: $5,259Net Income 2010: $53,4842010Revenue 2011: $104,831Expenses 2011: $47,217Net Income 2011: $57,6142011Revenue 2012: $157,249Expenses 2012: $43,211Net Income 2012: $114,0382012Revenue 2013: $154,558Expenses 2013: $71,130Net Income 2013: $83,4282013Revenue 2014: $196,397Expenses 2014: $69,614Net Income 2014: $126,7832014Revenue 2015: $144,530Expenses 2015: $62,698Net Income 2015: $81,8322015Revenue 2016: $183,487Expenses 2016: $176,092Net Income 2016: $7,3952016Revenue 2017: $298,802Expenses 2017: $270,877Net Income 2017: $27,9252017Revenue 2018: $118,002Expenses 2018: $150,853Net Income 2018: -$32,8512018Revenue 2019: $115,360Expenses 2019: $62,310Net Income 2019: $53,0502019Revenue 2020: $142,224Expenses 2020: $89,107Net Income 2020: $53,1172020Revenue 2021: $250,920Expenses 2021: $95,625Net Income 2021: $155,2952021Revenue 2023: $212,738Expenses 2023: $147,928Net Income 2023: $64,8102023Revenue 2024: $97,206Expenses 2024: $216,155Net Income 2024: -$118,9492024

Highlighted filing

2024

Revenue$97,206
Expenses$216,155
Net Income-$118,949
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,015,547
Liabilities
$0
Net assets
$1,015,547
Revenue
$97,206
Expenses
$216,155
Net income
-$118,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.10$0.22$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.21$0.15$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.25$0.10$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.14$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.12$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.12$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.30$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.18$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.14$0.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.20$0.07$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.13$0.32$0.15$0.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.23$0.23$0.16$0.04$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.12$0.10$0.05$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.06$0.01$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 11, 2025
Return Version
2023v6.0
Gross Receipts
$97,206
Mission and Program Overview

Mission

Provide religious retreats for individuals, families, couples. Provide Faith Walk and Rosary Garden for public use, church groups. school groups, individuals, families, couples.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$923,620$952,056▲ $28,436
Savings and Temporary Cash Investments$512,525$602,933▲ $90,408
Land, Buildings, and Equipment, Net$331,730$321,923▼ $9,807
Cash and Non-Interest-Bearing Accounts$96,890$90,691▼ $6,199
Pd in Cap Srpls Land Bldg Eqp Fund$17,525$63,491▲ $45,966
Total Assets$941,145$1,015,547▲ $74,402
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$941,145$1,015,547▲ $74,402
Total Liabilities and Net Assets / Fund Balance$941,145$1,015,547▲ $74,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,923$118,093-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$473,436---$473,436
2022$445,000-▲ $28,436-$473,436
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael HenryPresident
Adele RuskeyBoard Advisor
Joseph CosgroveBoard Advisor
Joseph MannionBoard Advisor
Martin GillespieBoard Advisor
Patrice ConnellBoard Advisor
Msgr Michael MannionSpiritual Advisor
Joan K TrumpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,576
Program Service Revenue
$0
Investment Income
$13,630
Other Revenue
$0
Change in Net Assets
$-118,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,155
Total Fundraising Expense$13,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,016$44,173$0$56,189
Depreciation Depletion$0$9,807$0$9,807
Total Functional Expenses$102,378$100,051$13,726$216,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$62,029$62,029-$62,029
Annual Dinner$10,800$10,800-$10,800
Total Events$84,229$84,229-$84,229
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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

Filer Name
Discovery Ministries Inc
EIN
22-3277915
Phone
8562960320
Address
P O Box 76, Haddonfield, NJ 08033

Signing Officer

Name
Joan K Trump
Title
Treasurer
Phone
8562960320
Signed
2025-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan K Trump
Formed
1974
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
75

Preparer

Firm
Joan K Trump CPA
Address
35 Kings Highway East Suite 111, Haddonfield, NJ 08033
Preparer
Joan K Trump CPA
Phone
8562960320
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“No Compensation paid to Officers”

Pt VI, Line 15B

“No Compensation paid to Officers”

Pt VI, Line 19

“Upon Request”

Pt VI, Line 12C

“All Members review/comment on draft copy of Form 990”

Pt VI, Line 11B

“Estimation”

Raw XML Appendix382 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/Form990PartVIISectionAGrp/TitleTxt7Board Advisor
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0905098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045590
IRS990ScheduleA/Total509Grp/TotalAmt0905098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0905098
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118093
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0440016
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0473436
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0473436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0445000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0473436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028436
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321923
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084229
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Compensation paid to Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Compensation paid to Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Members review/comment on draft copy of Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Estimation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0941145
IRS990/TotalAssetsEOYAmt01015547
IRS990/TotalAssetsGrp/BOYAmt0941145
IRS990/TotalAssetsGrp/EOYAmt01015547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083576
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0941145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01015547
IRS990/TotalProgramServiceExpensesAmt0102378
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0941145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01015547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 76
IRS990/USAddress/CityNm0Haddonfield
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008033
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0discoveryministriesinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan K Trump
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08562960320
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discovery Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0223277915
ReturnHeader/Filer/PhoneNum08562960320
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 76
ReturnHeader/Filer/USAddress/CityNm0Haddonfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joan K Trump CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 Kings Highway East Suite 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haddonfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008033
ReturnHeader/PreparerPersonGrp/PhoneNum08562960320
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan K Trump CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-15T08:41:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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