Civic Intelligence

Discovery Ministries

990 • Fiscal year 2022 • EIN 43-1284018

Feb 01, 2021 to Jan 31, 2022 • Filed on Apr 27, 2022

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

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$27,085

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

60%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$684,656

Up $68,157 (+11%) from 2021

Net Assets

Up

$647,959

Up $97,165 (+18%) from 2021

Liabilities

Down

$36,697

Down $29,008 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$501,704

Up $188,613 (+60%) from 2021

Expenses

Up

$405,137

Up $93,447 (+30%) from 2021

Net Income

Up

$96,567

Up $95,166 (+6793%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$684,656
Liabilities$36,697
Net Assets$647,959
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$501,704
Expenses$405,137
Net Income$96,567
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Apr 27, 2022
Return Version
2021v4.2
Gross Receipts
$501,704
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
Rtn Earn Endowment Incm Other Fnds$525,152$622,317▲ $97,165
Land, Buildings, and Equipment, Net$556,009$533,218▼ $22,791
Savings and Temporary Cash Investments$33,666$144,359▲ $110,693
Pd in Cap Srpls Land Bldg Eqp Fund$25,642$25,642→ $0
Cash and Non-Interest-Bearing Accounts$26,360$6,672▼ $19,688
Prepaid Expenses and Deferred Charges$464$447▼ $17
Accounts Receivable-$-40-
Total Assets$616,499$684,656▲ $68,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,900$27,189▼ $7,711
Accounts Payable and Accrued Expenses$30,805$9,620▼ $21,185
Other Liabilities-$-112-
Total Liabilities$65,705$36,697▼ $29,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,794$647,959▲ $97,165
Total Liabilities and Net Assets / Fund Balance$616,499$684,656▲ $68,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,929$220,865$592,794
Equipment$110,335$102,280$212,615
Land$45,702-$45,702
Other Land Buildings$5,252$73,809-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Joel BatesAssistant Secretary$27,085$27,085

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$260,207
Program Service Revenue
$211,665
Investment Income
$3,108
Other Revenue
$26,724
All Other Contributions
$260,207
Change in Net Assets
$96,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,685
Salaries, Compensation, and Employee Benefits$186,352
Grants and Similar Amounts Paid$9,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,493--$104,493
Current Officers, Directors, Trustees, and Key Employees$67,290--$67,290
Other Expenses$47,499--$47,499
Depreciation Depletion$35,368--$35,368
All Other Expenses$29,414--$29,414
Insurance$24,393--$24,393
Payroll Taxes$13,249--$13,249
Grants to Domestic Individuals$9,100--$9,100
Office Expenses$6,449--$6,449
Advertising$3,399--$3,399
Information Technology$3,171--$3,171
Fees for Services Legal$3,158--$3,158
Other Employee Benefits$1,320--$1,320
Travel$1,146--$1,146
Interest$307--$307
Total Functional Expenses$405,137$0$0$405,137
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
withholdings$588
retirement$-700
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
2022-04-27
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
30

Preparer

Firm
Huffman Wei Tax Service
Address
10954 State RT E, Birch Tree, MO 65438
Preparer
Guilian Wei
Phone
5732920256
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0999309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0859889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01768
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01078
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74080
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01379325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0125699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt083998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0121215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0115764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0479873
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt083375
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt022488
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt060438
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0101839
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt096879
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0365019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375246
IRS990ScheduleA/Total509Grp/TotalAmt01859198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0501704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01862044
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/BookValueAmt0371929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0592794
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212615
IRS990ScheduleD/LandGrp/BookValueAmt045702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073809
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt079061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0withholdings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1retirement
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533218
IRS990ScheduleD/TotalLiabilityAmt0-112
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/TotalAssetsBOYAmt0616499
IRS990/TotalAssetsEOYAmt0684656
IRS990/TotalAssetsGrp/BOYAmt0616499
IRS990/TotalAssetsGrp/EOYAmt0684656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260207
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065705
IRS990/TotalLiabilitiesEOYAmt036697
IRS990/TotalLiabilitiesGrp/BOYAmt065705
IRS990/TotalLiabilitiesGrp/EOYAmt036697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0405137
IRS990/TotalProgramServiceRevenueAmt0211665
IRS990/TotalReportableCompFromOrgAmt027085
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01146
IRS990/TravelGrp/TotalAmt01146

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$684,656
Liabilities
$36,697
Net assets
$647,959
Revenue
$501,704
Expenses
$405,137
Net income
$96,567
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
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.37$6.48$5.02$4.05$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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