Civic Intelligence

Life Discovery Ministries

EIN 27-0124196 • 501(c)3 • Phoenix, AZ

Profile

Empower ppl for faith Help ppl

3615 W Mauna Loa LnPhoenix, AZ 85053
Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$23,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

-6.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

-8.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$47,716

Down $3,424 (-6.7%) from 2021

Liabilities

$780

No earlier filing loaded for comparison.

Net Assets

Down

$46,936

Down $4,204 (-8.2%) from 2021

Operations
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Down

$60,048

Down $5,266 (-8.1%) from 2021

Expenses

Up

$64,252

Up $5,067 (+8.6%) from 2021

Net Income

Down

-$4,204

Down $10,333 (-169%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2021: $51,140Net Assets 2021: $51,1402021Assets 2022: $47,716Liabilities 2022: $780Net Assets 2022: $46,9362022

Highlighted filing

2022

Assets$47,716
Liabilities$780
Net Assets$46,936
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $65,314Expenses 2021: $59,185Net Income 2021: $6,1292021Revenue 2022: $60,048Expenses 2022: $64,252Net Income 2022: -$4,2042022

Highlighted filing

2022

Revenue$60,048
Expenses$64,252
Net Income-$4,204
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,716
Liabilities
$780
Net assets
$46,936
Revenue
$60,048
Expenses
$64,252
Net income
-$4,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$47.7$0.78$46.9$60.0$64.3$4.20
2021Detailed filing. Detailed filing data is available for this year.$51.1$51.1$65.3$59.2$6.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$60,048
Mission and Program Overview

Mission

Empower ppl for faith Help ppl

Program Services

DescriptionGrantsExpenses
Healing From Loss 10 wk workshop to help ppl heal from lifes losses Offered 2 times/yr at 2 locations, Also individual companionig 80 plus indivi-$28,559
Breakfast Club/Special Events- Events to provide a comm of faith,friends & relationships in person and on zoom Participants 10-80 depending on event-$15,179
Night Classes-Teaching life skills for building healthy relationships with God, self and others Met 38-45 times ave attendance 25-$14,487
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn Jeane OlsonExecutive AssistantPT$18,000-$18,000
Mark WalthExecutive DirectorPT$15,750-$15,750
Greg OlsonExecutive DirectorPT$2,000-$2,000
Eleanor DeVriesTreasurerPT$1,200-$1,200
Bethany LarsonPresident-$0--
Jerry McCalebVice President-$0--
Angie NelsonSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Life Discovery Ministries
EIN
27-0124196
Address
3615 W MAUNA LOA LN, PHOENIX, AZ 85053

Signing Officer

Name
Eleanor Devries
Title
Treasurer
Phone
6232971110
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
General Income Tax & Acct LLC
Address
17220 N 19TH AVE SUI, PHOENIX, AZ 85023
Preparer
Garcia
Phone
6028450404
Supplemental Narrative

Additional Explanations

Part 1 Line 10 Grants

“Samaritan fund 2120 mission fund 1517 total grants 3637”

Part 1 Line 16-other Expenses

“Service fee 298 Computer internet 410 Technical 1220 Healing from loss 2470”

Part 1 Line 16-other Expenses

“Insurance 2419 ministry/gift 4012 advertising 736”

Office/administrative 245

“Outside services 185 retreat 3840 event exp 610”

Storage 851

“Supplies 560 books/resources 290 licensing 339”

Total Other Expenses 18485

“Part ii line 26-liabilities payroll taxws apyables 780”

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt618000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Walth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bethany Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jerry McCaleb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angie Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eleanor DeVries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carolyn Jeane Olson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Assistant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Empower ppl for faith Help ppl
IRS990EZ/PrintingPublicationsPostageAmt0626
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028559
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalRevenueAmt060048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024425
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315238
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMARITAN FUND 2120 MISSION FUND 1517 TOTAL GRANTS 3637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Service fee 298 Computer internet 410 Technical 1220 Healing from loss 2470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2419 MINISTRY/GIFT 4012 ADVERTISING 736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES 185 RETREAT 3840 EVENT EXP 610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 560 BOOKS/RESOURCES 290 LICENSING 339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART II LINE 26-LIABILITIES PAYROLL TAXWS APYABLES 780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10 GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16-OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16-OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OFFICE/ADMINISTRATIVE 245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4STORAGE 851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5TOTAL OTHER EXPENSES 18485
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELEANOR DEVRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06232971110
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE DISCOVERY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0270124196
ReturnHeader/Filer/USAddress/AddressLine1Txt03615 W MAUNA LOA LN
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844232832
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ReturnHeader/PreparerPersonGrp/PhoneNum06028450404
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
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ReturnHeader/ReturnTs02023-05-09T17:00:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eleanor
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeVries
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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