Civic Intelligence

Discovery Training Ministries Texas

990 • Fiscal year 2014 • EIN 46-3997491

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
61 Piazza LnColleyville, TX 76034

(972) 699-9500

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$60,333

Higher top officer pay than 95% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

$15,815

No earlier filing loaded for comparison.

Net Assets

$13,629

No earlier filing loaded for comparison.

Liabilities

$2,186

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

$472,441

No earlier filing loaded for comparison.

Expenses

$458,812

No earlier filing loaded for comparison.

Net Income

$13,629

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2014: $15,815Liabilities 2014: $2,186Net Assets 2014: $13,6292014Assets 2015: $17,310Liabilities 2015: $16,647Net Assets 2015: $6632015Assets 2016: $39,239Liabilities 2016: $3,718Net Assets 2016: $35,5212016Assets 2017: $12,236Liabilities 2017: $2,849Net Assets 2017: $9,3872017Assets 2018: $152Liabilities 2018: $3,072Net Assets 2018: -$2,9202018

Highlighted filing

2014

Assets$15,815
Liabilities$2,186
Net Assets$13,629
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $472,441Expenses 2014: $458,812Net Income 2014: $13,6292014Revenue 2015: $413,632Expenses 2015: $426,598Net Income 2015: -$12,9662015Revenue 2016: $513,999Expenses 2016: $479,141Net Income 2016: $34,8582016Revenue 2017: $425,683Expenses 2017: $451,817Net Income 2017: -$26,1342017Revenue 2018: $405,981Expenses 2018: $418,288Net Income 2018: -$12,3072018

Highlighted filing

2014

Revenue$472,441
Expenses$458,812
Net Income$13,629
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$472,441
Mission and Program Overview

Mission

To give adults a safe place to discover for themselves the tools to live with more freedom, courage, purpose and power in all aspects of their lives.

to give adults a safe place to discover for yourself the tools to live with more freedom, courage, purpose and power in all aspects of your life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$15,815▲ $15,815
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$15,815▲ $15,815
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$2,186▲ $2,186
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$2,186▲ $2,186
Net Assets / Fund Balance
Unrestricted Net Assets$0$13,629▲ $13,629
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$13,629▲ $13,629
Total Liabilities and Net Assets / Fund Balance$0$15,815▲ $15,815
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise R Mailey-DelahoussayeExecutive Programs DirectorFT$60,333$60,333

Board Members and Trustees

NameTitle
Keith Ashleypresident/DIRECTOR
Joe Newsecretary/DIRECTOR
Rebecca DaveeTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$107,188
Program Service Revenue
$365,253
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,188
Change in Net Assets
$13,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,587
Salaries, Compensation, and Employee Benefits$79,725
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$198,454--$198,454
Office Expenses$61,086$15,271-$76,357
Fees for Services Other$71,498$294-$71,792
Current Officers, Directors, Trustees, and Key Employees$48,266$12,067-$60,333
Other Salaries and Wages$10,401$2,600-$13,001
Fees for Services Accounting-$12,900-$12,900
Occupancy$10,016$2,504-$12,520
Payroll Taxes$5,113$1,278-$6,391
Insurance$4,970$1,243-$6,213
Grants to Domestic Orgs$500--$500
Advertising$236--$236
Fees for Services Legal-$115-$115
Total Functional Expenses$410,540$48,272$0$458,812
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
ashleynewentity controlled by joeleasing intellectual propNo$41,425
continued from abovenew and keith ahsley---

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B: 990 REVIEW PROCESS -

“Form 990 is reviewed by board prior to filing with internal revenue service.”

FORM 990, PART VI, SECTION B, LINE 12C: CONFLICT OF INTEREST POLICY -

“Each board member and employee is required to complete a conflict of interest statement on an annual basis.”

FORM 990, PART VI, SECTION C, LINE 19: PUBLIC DISCLOSURE -

“The organization makes available its governing documents and financial statements upon written request.”

FORM 990, PART VI, SECTION A, LINE 2: BOARD RELATIONSHIPS -

“Name of officer, director, etc.: joe new name of related director: keith ashley title or role: board director/officers relationship: business relationship”

Filing and Contact Details

Filer

Filer Name
Discovery Training Ministries Texas
EIN
46-3997491
In Care Of
% KEITH ASHLEY
Phone
9726999500
Address
61 PIAZZA LN, COLLEYVILLE, TX 76034

Signing Officer

Name
Keith Ashley
Title
Director
Phone
9726999500
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Ashley
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
Salmon Sims Thomas & Assoc Pllc
Address
12720 HILLCREST RD SUITE 500, DALLAS, TX 75230
Preparer
Rebecca M Davee
Phone
9723921143
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:other professional fees total fees:71792”

Raw XML AppendixShowing 400 of 422 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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IRS990/MissionDesc0The mission of Discovery is to give adults of all ages, races, belief systems and socio-economic backgrounds a safe place to discover for yourself how you can: - Better your life individually. - Develop deeper and more meaningful connections with people around you. - Use your unique gifts and talents to make a positive impact in the world. - Clarify what is most important in your life through examination of your core values, fears and beliefs. - Sustain on an ongoing basis all that you learned at Discovery. Discovery can give you tools to live with more freedom, courage, purpose and power in all aspects of your life.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0entity controlled by joe
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD PRIOR TO FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NAME OF OFFICER, DIRECTOR, ETC.: JOE NEW NAME OF RELATED DIRECTOR: KEITH ASHLEY TITLE OR ROLE: BOARD DIRECTOR/OFFICERS RELATIONSHIP: BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:71792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B: 990 REVIEW PROCESS -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C: CONFLICT OF INTEREST POLICY -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19: PUBLIC DISCLOSURE -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2: BOARD RELATIONSHIPS -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0365253
IRS990/TotalReportableCompFromOrgAmt060333
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472441
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH ASHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09726999500

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,815
Liabilities
$2,186
Net assets
$13,629
Revenue
$472,441
Expenses
$458,812
Net income
$13,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$4.06$4.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$4.26$4.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.36$5.14$4.79$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.01$4.14$4.27$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$4.72$4.59$0.14