Civic Intelligence

Discovery Ministries

990 • Fiscal year 2021 • EIN 43-1284018

Feb 01, 2020 to Jan 31, 2021 • Filed on Jun 16, 2021

Organization Profilewww.DMchallenge.org
17043 State Route EEminence, MO 65466

(573) 226-3213

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

0.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$40,065

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

40th percentile

4.4%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$616,499

Up $25,716 (+4.4%) from 2020

Net Assets

Up

$550,794

Up $1,401 (+0.3%) from 2020

Liabilities

Up

$65,705

Up $24,315 (+59%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$313,091

Down $506 (-0.2%) from 2020

Expenses

Down

$311,690

Down $12,417 (-3.8%) from 2020

Net Income

Up

$1,401

Up $11,911 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2012: $327,795Liabilities 2012: $30,037Net Assets 2012: $297,7582012Assets 2013: $338,768Liabilities 2013: $32,040Net Assets 2013: $306,7282013Assets 2014: $335,849Liabilities 2014: $28,694Net Assets 2014: $307,1562014Assets 2015: $379,011Liabilities 2015: $29,546Net Assets 2015: $349,4652015Assets 2016: $374,797Liabilities 2016: $29,583Net Assets 2016: $345,2142016Assets 2017: $458,368Liabilities 2017: $35,613Net Assets 2017: $422,7552017Assets 2018: $550,173Liabilities 2018: $40,157Net Assets 2018: $510,0162018Assets 2019: $592,447Liabilities 2019: $32,544Net Assets 2019: $559,9032019Assets 2020: $590,783Liabilities 2020: $41,390Net Assets 2020: $549,3932020Assets 2021: $616,499Liabilities 2021: $65,705Net Assets 2021: $550,7942021Assets 2022: $684,656Liabilities 2022: $36,697Net Assets 2022: $647,9592022Assets 2023: $731,747Liabilities 2023: $21,999Net Assets 2023: $709,7482023Assets 2024: $731,890Liabilities 2024: $22,789Net Assets 2024: $709,1012024Assets 2025: $670,213Liabilities 2025: $25,545Net Assets 2025: $644,6682025

Highlighted filing

2021

Assets$616,499
Liabilities$65,705
Net Assets$550,794
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $248,159Expenses 2012: $247,806Net Income 2012: $3532012Revenue 2013: $239,044Expenses 2013: $230,074Net Income 2013: $8,9702013Revenue 2014: $261,600Expenses 2014: $261,172Net Income 2014: $4282014Revenue 2015: $229,042Expenses 2015: $226,937Net Income 2015: $2,1052015Revenue 2016: $248,583Expenses 2016: $252,834Net Income 2016: -$4,2512016Revenue 2017: $329,828Expenses 2017: $252,300Net Income 2017: $77,5282017Revenue 2018: $375,652Expenses 2018: $288,414Net Income 2018: $87,2382018Revenue 2019: $364,234Expenses 2019: $314,346Net Income 2019: $49,8882019Revenue 2020: $313,597Expenses 2020: $324,107Net Income 2020: -$10,5102020Revenue 2021: $313,091Expenses 2021: $311,690Net Income 2021: $1,4012021Revenue 2022: $501,704Expenses 2022: $405,137Net Income 2022: $96,5672022Revenue 2023: $361,125Expenses 2023: $301,624Net Income 2023: $59,5012023Revenue 2024: $379,276Expenses 2024: $379,923Net Income 2024: -$6472024Revenue 2025: $323,882Expenses 2025: $388,315Net Income 2025: -$64,4332025

Highlighted filing

2021

Revenue$313,091
Expenses$311,690
Net Income$1,401
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Jun 16, 2021
Return Version
2020v4.1
Gross Receipts
$313,091
Mission and Program Overview

Mission

Discover Ministries exists to enable individuals and groups to grow to be like Christ through challenge and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,591$556,009▼ $8,582
Rtn Earn Endowment Incm Other Fnds$523,751$525,152▲ $1,401
Savings and Temporary Cash Investments$19,380$33,666▲ $14,286
Cash and Non-Interest-Bearing Accounts$6,837$26,360▲ $19,523
Cap Stk Tr Prin Current Funds$25,642$25,642→ $0
Loans From Officers Directors$2,500--
Prepaid Expenses and Deferred Charges-$464-
Accounts Receivable$-25--
Total Assets$590,783$616,499▲ $25,716
Liabilities
Mortgage Notes Payable Secured by Investment Property-$34,900-
Accounts Payable and Accrued Expenses$13,814$30,805▲ $16,991
Deferred Revenue$25,076--
Total Liabilities$41,390$65,705▲ $24,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$549,393$550,794▲ $1,401
Total Liabilities and Net Assets / Fund Balance$590,783$616,499▲ $25,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,064$206,594$588,658
Equipment$78,540$128,995$207,535
Other Land Buildings$49,703$26,096$75,799
Land$45,702-$45,702
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Joel BatesAssistant Secretary$40,065$40,065

Board Members and Trustees

NameTitle
Michael KillebrewPresident
Arron JohnsonDirector
Rick RandlemanDirector
Todd OchsDirector
Bart HeldmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,188
Program Service Revenue
$112,083
Investment Income
$286
Other Revenue
$534
All Other Contributions
$200,188
Change in Net Assets
$1,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,173
Other Expenses$125,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,040--$173,040
Depreciation Depletion$35,078--$35,078
All Other Expenses$24,062--$24,062
Insurance$21,351--$21,351
Payroll Taxes$13,133--$13,133
Advertising$5,744--$5,744
Information Technology$4,635--$4,635
Other Expenses$3,278--$3,278
Office Expenses$1,901--$1,901
Travel$1,434--$1,434
Fees for Services Management$49--$49
Interest$19--$19
Total Functional Expenses$311,690$0$0$311,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,500--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return will be presented during annual meeting.”

Governing documents etc available to public Part VI line 19

“All related documents are avaible upon request.”

Filing and Contact Details

Filer

Filer Name
Discover Ministries
EIN
43-1284018
Address
17043 STATE ROUTE E, Eminence, MO 65466

Signing Officer

Name
Joel Bates
Title
Assistant Secre
Phone
5732263213
Signed
2021-06-16
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
12

Preparer

Firm
Huffman Wei Tax Service
Address
10954 State RT E, Birch Tree, MO 65438
Preparer
Guilian Wei
Phone
5732920256
Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030805
IRS990/AccountsReceivableGrp/BOYAmt0-25
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Discover Ministries exists to enable individuals and groups to grow to be like Christ through challenge and recreation.
IRS990/AdvertisingGrp/ProgramServicesAmt05744
IRS990/AdvertisingGrp/TotalAmt05744
IRS990/AllOtherContributionsAmt0200188
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024062
IRS990/AllOtherExpensesGrp/TotalAmt024062
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOEL BATES
IRS990/BooksInCareOfDetail/PhoneNum05732263213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017043 STATE ROUTE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eminence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065466
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt025642
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt025642
IRS990/CashNonInterestBearingGrp/BOYAmt06837
IRS990/CashNonInterestBearingGrp/EOYAmt026360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200188
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0286
IRS990/CYOtherExpensesAmt0125517
IRS990/CYOtherRevenueAmt0534
IRS990/CYProgramServiceRevenueAmt0112083
IRS990/CYRevenuesLessExpensesAmt01401
IRS990/CYSalariesCompEmpBnftPaidAmt0186173
IRS990/CYTotalExpensesAmt0311690
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313091
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025076
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035078
IRS990/DepreciationDepletionGrp/TotalAmt035078
IRS990/Desc0served more than 1000 campers in 80 programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0311690
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt049
IRS990/FeesForServicesManagementGrp/TotalAmt049
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL BATES
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK RANDLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ARRON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD OCHS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL KILLEBREW
IRS990/Form990PartVIISectionAGrp/PersonNm5BART HELDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04635
IRS990/InformationTechnologyGrp/TotalAmt04635
IRS990/InsuranceGrp/ProgramServicesAmt021351
IRS990/InsuranceGrp/TotalAmt021351
IRS990/InterestGrp/ProgramServicesAmt019
IRS990/InterestGrp/TotalAmt019
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0361685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0564591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0556009
IRS990/LandBldgEquipCostOrOtherBssAmt0917694
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Discover Ministries exists to enable individuals and groups to grow to be like Christ through challenge and recreation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034900
IRS990/NetAssetsOrFundBalancesBOYAmt0549393
IRS990/NetAssetsOrFundBalancesEOYAmt0550794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01901
IRS990/OfficeExpensesGrp/TotalAmt01901
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0program supplies
IRS990/OtherExpensesGrp/Desc1staff&development
IRS990/OtherExpensesGrp/Desc2benevolence
IRS990/OtherExpensesGrp/Desc3bank fee
IRS990/OtherExpensesGrp/ProgramServicesAmt013629
IRS990/OtherExpensesGrp/ProgramServicesAmt114048
IRS990/OtherExpensesGrp/ProgramServicesAmt2289
IRS990/OtherExpensesGrp/ProgramServicesAmt33278
IRS990/OtherExpensesGrp/TotalAmt013629
IRS990/OtherExpensesGrp/TotalAmt114048
IRS990/OtherExpensesGrp/TotalAmt2289
IRS990/OtherExpensesGrp/TotalAmt33278
IRS990/OtherRevenueMiscGrp/BusinessCd0522210
IRS990/OtherRevenueMiscGrp/Desc0rebate
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0534
IRS990/OtherRevenueTotalAmt0534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173040
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013133
IRS990/PayrollTaxesGrp/TotalAmt013133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0464
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06582
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt0136299
IRS990/PYProgramServiceRevenueAmt0146063
IRS990/PYRevenuesLessExpensesAmt0-10510
IRS990/PYSalariesCompEmpBnftPaidAmt0181226
IRS990/PYTotalExpensesAmt0324107
IRS990/PYTotalRevenueAmt0313597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01401
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313091
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0523751
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0525152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0920395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0767839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0534
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01688234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329719
IRS990ScheduleA/Total509Grp/TotalAmt01688234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01690168
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/BookValueAmt0382064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0588658
IRS990ScheduleD/EquipmentGrp/BookValueAmt078540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207535
IRS990ScheduleD/LandGrp/BookValueAmt045702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WILL BE PRESENTED DURING ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RELATED DOCUMENTS ARE AVAIBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590783
IRS990/TotalAssetsEOYAmt0616499
IRS990/TotalAssetsGrp/BOYAmt0590783
IRS990/TotalAssetsGrp/EOYAmt0616499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200188
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041390
IRS990/TotalLiabilitiesEOYAmt065705
IRS990/TotalLiabilitiesGrp/BOYAmt041390
IRS990/TotalLiabilitiesGrp/EOYAmt065705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550794
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311690
IRS990/TotalProgramServiceRevenueAmt0112083
IRS990/TotalReportableCompFromOrgAmt040065
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01434
IRS990/TravelGrp/TotalAmt01434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.DMchallenge.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel Bates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Secre
ReturnHeader/BusinessOfficerGrp/PhoneNum05732263213
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVER MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0431284018
ReturnHeader/Filer/USAddress/AddressLine1Txt017043 STATE ROUTE E
ReturnHeader/Filer/USAddress/CityNm0Eminence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065466
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842789883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huffman Wei Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010954 State RT E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birch Tree
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065438
ReturnHeader/PreparerPersonGrp/PhoneNum05732920256
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guilian Wei
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-23T17:49:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bates
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,499
Liabilities
$65,705
Net assets
$550,794
Revenue
$313,091
Expenses
$311,690
Net income
$1,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.26$6.45$3.24$3.88$0.64
2024Detailed filing. Detailed filing data is available for this year.$7.32$0.23$7.09$3.79$3.80$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.22$7.10$3.61$3.02$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.37$6.48$5.02$4.05$0.97
2021Detailed filing. Detailed filing data is available for this year.$6.16$0.66$5.51$3.13$3.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.41$5.49$3.14$3.24$0.11
2019Summary only. Only limited summary data is available for this year.$5.92$0.33$5.60$3.64$3.14$0.50
2018Summary only. Only limited summary data is available for this year.$5.50$0.40$5.10$3.76$2.88$0.87
2017Summary only. Only limited summary data is available for this year.$4.58$0.36$4.23$3.30$2.52$0.78
2016Summary only. Only limited summary data is available for this year.$3.75$0.30$3.45$2.49$2.53$0.04
2015Summary only. Only limited summary data is available for this year.$3.79$0.30$3.49$2.29$2.27$0.02
2014Summary only. Only limited summary data is available for this year.$3.36$0.29$3.07$2.62$2.61$0.00
2013Summary only. Only limited summary data is available for this year.$3.39$0.32$3.07$2.39$2.30$0.09
2012Summary only. Only limited summary data is available for this year.$3.28$0.30$2.98$2.48$2.48$0.00