Civic Intelligence

Discovery Ministries

990 • Fiscal year 2023 • EIN 43-1284018

Feb 01, 2022 to Jan 31, 2023 • Filed on May 02, 2023

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

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

57th percentile

6.9%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$731,747

Up $47,091 (+6.9%) from 2022

Net Assets

Up

$709,748

Up $61,789 (+9.5%) from 2022

Liabilities

Down

$21,999

Down $14,698 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$361,125

Down $140,579 (-28%) from 2022

Expenses

Down

$301,624

Down $103,513 (-26%) from 2022

Net Income

Down

$59,501

Down $37,066 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$731,747
Liabilities$21,999
Net Assets$709,748
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$361,125
Expenses$301,624
Net Income$59,501
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$364,770
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$622,317$684,106▲ $61,789
Land, Buildings, and Equipment, Net$533,218$537,695▲ $4,477
Savings and Temporary Cash Investments$144,359$150,123▲ $5,764
Cash and Non-Interest-Bearing Accounts$6,672$55,352▲ $48,680
Pd in Cap Srpls Land Bldg Eqp Fund$25,642$25,642→ $0
Accounts Receivable$-40$150▲ $190
Prepaid Expenses and Deferred Charges$447$-11,573▼ $12,020
Total Assets$684,656$731,747▲ $47,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,189$13,978▼ $13,211
Accounts Payable and Accrued Expenses$9,620$8,133▼ $1,487
Other Liabilities$-112$-112→ $0
Total Liabilities$36,697$21,999▼ $14,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$647,959$709,748▲ $61,789
Total Liabilities and Net Assets / Fund Balance$684,656$731,747▲ $47,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,560$328,692$735,252
Equipment$85,433$102,917$188,350
Land$45,702-$45,702
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Michael KillebrewPresident
Arron JohnsonDirector
Todd OchsDirector
Joel BatesAssistant Secretary
Bart HeldmanSecretary
Rick RandlemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,486
Program Service Revenue
$141,585
Investment Income
$6,631
Other Revenue
$5,423
All Other Contributions
$207,486
Change in Net Assets
$59,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,084
Salaries, Compensation, and Employee Benefits$132,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,123--$123,123
Other Expenses$41,408--$41,408
Insurance$35,806--$35,806
Depreciation Depletion$35,022--$35,022
Payroll Taxes$9,417--$9,417
All Other Expenses$6,347--$6,347
Fees for Services Other$4,927--$4,927
Advertising$4,423--$4,423
Office Expenses$3,895--$3,895
Information Technology$2,968--$2,968
Conferences and Meetings$1,671--$1,671
Fees for Services Legal$1,330--$1,330
Travel$937--$937
Total Functional Expenses$301,624$0$0$301,624
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
No
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
2023-05-02
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
15

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/TotalAmt01012445
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0185805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0820578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0286
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0339
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06501
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74480
IRS990ScheduleA/PublicSupportPY509Pct00.74080
IRS990ScheduleA/PublicSupportTotal509Amt01375955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt092959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0125699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt083998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0121215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0457068
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt069333
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt083375
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt022488
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt060438
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0101839
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0337473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500683
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IRS990ScheduleA/Total509Grp/TotalAmt01833023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0501704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01847517
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/BookValueAmt0406560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735252
IRS990ScheduleD/EquipmentGrp/BookValueAmt085433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188350
IRS990ScheduleD/LandGrp/BookValueAmt045702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0withholdings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1retirement
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537695
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0731747
IRS990/TotalAssetsGrp/BOYAmt0684656
IRS990/TotalAssetsGrp/EOYAmt0731747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207486
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036697
IRS990/TotalLiabilitiesEOYAmt021999
IRS990/TotalLiabilitiesGrp/BOYAmt036697
IRS990/TotalLiabilitiesGrp/EOYAmt021999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709748
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0301624
IRS990/TotalProgramServiceRevenueAmt0141585
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731747
IRS990/TotReportableCompRltdOrgAmt00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,747
Liabilities
$21,999
Net assets
$709,748
Revenue
$361,125
Expenses
$301,624
Net income
$59,501
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
2023Detailed filing. Detailed filing data is available for this year.$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
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