Civic Intelligence

Discovery Ministries Inc

990EZ • Fiscal year 2013 • EIN 22-3277915

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 12, 2013

Organization Profilediscoveryministriesinc.org
106 Vesper Avenue08108-2438
Siviq Scores

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

Liabilities / Assets

88th percentile

0.29x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

54%

Higher net margin than 89% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$445,316

Down $9,715 (-2.1%) from 2012

Net Assets

Up

$315,758

Up $88,428 (+39%) from 2012

Liabilities

Down

$129,558

Down $98,143 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin89th percentile

Revenue

Down

$154,558

Down $2,691 (-1.7%) from 2012

Expenses

Up

$71,130

Up $27,919 (+65%) from 2012

Net Income

Down

$83,428

Down $30,610 (-27%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2013

Assets$445,316
Liabilities$129,558
Net Assets$315,758
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

2013

Revenue$154,558
Expenses$71,130
Net Income$83,428
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 12, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
22-3277915
Raw XML Appendix163 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/BOY022963
IRS990EZ/CashSavingsAndInvestments/EOY023916
IRS990EZ/ContributionsGiftsGrantsEtc0154558
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear083428
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0154558
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0432068
IRS990EZ/LandAndBuildings/EOY0421400
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0227330
IRS990EZ/NetAssetsOrFundBalancesBOY0227330
IRS990EZ/NetAssetsOrFundBalances/EOY0315758
IRS990EZ/NetAssetsOrFundBalancesEOY0315758
IRS990EZ/OccupancyRentUtilitiesAndMaint022330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA JARGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH MANNION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES SCHULTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANK BALZANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARTIN GILLISPIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MSGR MICHAEL MANNION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Advisor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Advisor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Advisor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Advisor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Spiritual Advisor
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets05000
IRS990EZ/OtherExpensesTotal040309
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0provide religious retreats for individuals, families, couples.
IRS990EZ/PrintingPublicationsPostage08491
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RETREATS FOR APPROXIMATELY 34,000 INDIVIDUALS, COUPLES, MARRIED COUPLES, AND FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071129
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0227701
IRS990EZ/SumOfTotalLiabilities/EOY0129558
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10106 VESPER AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008018
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRENDA JARGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06093816200
IRS990EZ/TotalAssets/BOY0455031
IRS990EZ/TotalAssets/EOY0445316
IRS990EZ/TotalExpenses071130
IRS990EZ/TotalProgramServiceExpenses071129
IRS990EZ/TotalRevenue0154558
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.discoveryministriesinc.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045101
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509045101
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05100
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035000
IRS990ScheduleA/Total509/Total045101
IRS990ScheduleA/TotalSupportTotal/Total045101
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 5141. MISCELLANEOUS 25361. DEPRECIATION 9807.
IRS990ScheduleO/GeneralExplanation/Explanation1MORTGAGE PAYABLE 187701. LONG TERM LIABILITY 40000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0223277915
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVERY MINISTRIES INC
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone06093816200
ReturnHeader/Filer/USAddress/AddressLine10106 VESPER AVENUE
ReturnHeader/Filer/USAddress/City0WESTMONT
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0081082438
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-12
ReturnHeader/Officer/Name0ROBERT POWELL
ReturnHeader/Officer/Phone06093816200
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOAN K TRUMP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 WALT WHITMAN AVENUE 1193
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT LAUREL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008054
ReturnHeader/Preparer/Name0JOAN K TRUMP CPA
ReturnHeader/Preparer/Phone08562731291
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-13T10:33:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$445,316
Liabilities
$129,558
Net assets
$315,758
Revenue
$154,558
Expenses
$71,130
Net income
$83,428
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