Civic Intelligence

Discovery Ministries Inc

990 • Fiscal year 2017 • EIN 22-3277915

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 13, 2018

Organization Profilediscoveryministriesinc.org
PO Box 76Haddonfield, NJ 08033

(609) 932-6134

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$534,825

Up $53,221 (+11%) from 2016

Net Assets

Up

$534,825

Up $53,221 (+11%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Up

$298,802

Up $115,315 (+63%) from 2016

Expenses

Up

$270,877

Up $94,785 (+54%) from 2016

Net Income

Up

$27,925

Up $20,530 (+278%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$534,825
Liabilities$0
Net Assets$534,825
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$298,802
Expenses$270,877
Net Income$27,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 13, 2018
Return Version
2016v3.0
Gross Receipts
$298,802
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.

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$506,900$534,825▲ $27,925
Land, Buildings, and Equipment, Net$391,979$382,172▼ $9,807
Cash and Non-Interest-Bearing Accounts$89,921$127,653▲ $37,732
Savings and Temporary Cash Investments$25,000$25,000→ $0
Total Assets$506,900$534,825▲ $27,925
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$506,900$534,825▲ $27,925
Total Liabilities and Net Assets / Fund Balance$506,900$534,825▲ $27,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,172$49,444-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joan K TrumpPresident
Joanna VassalloBoard Advisor
Joseph MannionBoard Advisor
Martin GillispieBoard Advisor
Patrice ConnellBoard Advisor
Michael HenrySecretary
Msgr Michael MannionSpiritual Advisor
Margaret AbramsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,802
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,316
Change in Net Assets
$27,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,253$0$0$23,253
Other Expenses$22,205$0$0$22,205
Depreciation Depletion$9,807$0$0$9,807
Insurance$4,541$0$0$4,541
Office Expenses$767$0$0$767
Advertising$321$0$0$321
Total Functional Expenses$270,877$0$0$270,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$39,116$35,351$1,280$34,071
Total Events$39,116$35,351$13,764$21,587
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
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
No
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
6099326134
Address
PO Box 76, Haddonfield, NJ 08033

Signing Officer

Name
Joan K Trump
Title
President
Phone
6099326134
Signed
2018-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan K Trump
Formed
1974
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
75

Preparer

Firm
Joan K Trump CPA
Address
200 WALT WHITMAN AVENUE 1193, MOUNT LAUREL, NJ 08054
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 11B

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

Form 990EZ, Part I, Line 16

“Insurance 4540.”

Form 990EZ, Part I, Line 16

“Miscellaneous 3015.”

Form 990EZ, Part I, Line 16

“Rosary Garden/Faith Walk 207288.”

Form 990EZ, Part II, Line 26

“Mortgage Payable”

Form 990EZ, Part II, Line 26

“Long Term Liability”

Raw XML Appendix375 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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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01280
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/ExplanationTxt4Insurance 4540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 3015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rosary Garden/Faith Walk 207288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mortgage Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Long Term Liability
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0506900
IRS990/TotalAssetsEOYAmt0534825
IRS990/TotalAssetsGrp/BOYAmt0506900
IRS990/TotalAssetsGrp/EOYAmt0534825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298802
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534825
IRS990/TotalProgramServiceExpensesAmt0270877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298802
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0506900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534825
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0343 Mt Laurel Road
IRS990/USAddress/CityNm0Mt Laurel
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008054
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0discoveryministriesinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN K TRUMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06099326134
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discovery Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0223277915
ReturnHeader/Filer/PhoneNum06099326134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 76
ReturnHeader/Filer/USAddress/CityNm0Haddonfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EBE9AB7347254AE3B37292EB63E859C36D27ADC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EBE9AB7347254AE3B37292EB63E859C36D27ADC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.197.255.152
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:30:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOAN K TRUMP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 WALT WHITMAN AVENUE 1193
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008054
ReturnHeader/PreparerPersonGrp/PhoneNum08562960320
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN K TRUMP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-28T19:30:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,825
Liabilities
$0
Net assets
$534,825
Revenue
$298,802
Expenses
$270,877
Net income
$27,925
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