Civic Intelligence

Discovery Training Ministries Texas

990 • Fiscal year 2015 • EIN 46-3997491

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$17,310

Up $1,495 (+9.5%) from 2014

Net Assets

Down

$663

Down $12,966 (-95%) from 2014

Liabilities

Up

$16,647

Up $14,461 (+662%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Down

$413,632

Down $58,809 (-12%) from 2014

Expenses

Down

$426,598

Down $32,214 (-7.0%) from 2014

Net Income

Down

-$12,966

Down $26,595 (-195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2015

Assets$17,310
Liabilities$16,647
Net Assets$663
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$413,632
Expenses$426,598
Net Income-$12,966
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$413,632
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$15,815$17,310▲ $1,495
Total Assets$15,815$17,310▲ $1,495
Liabilities
Accounts Payable and Accrued Expenses$2,186$16,647▲ $14,461
Total Liabilities$2,186$16,647▲ $14,461
Net Assets / Fund Balance
Unrestricted Net Assets$13,629$663▼ $12,966
Total Net Assets Fund Balance$13,629$663▼ $12,966
Total Liabilities and Net Assets / Fund Balance$15,815$17,310▲ $1,495
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise R Mailey-Delahoussayeexecutive PROGRAMS DIRECTOrFT$60,000$60,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$214,022
Program Service Revenue
$172,200
Investment Income
$0
Other Revenue
$27,410
All Other Contributions
$214,022
Change in Net Assets
$-12,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,953
Salaries, Compensation, and Employee Benefits$64,590
Grants and Similar Amounts Paid$16,055
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$188,144--$188,144
Office Expenses$77,001$19,250-$96,251
Current Officers, Directors, Trustees, and Key Employees$48,000$12,000-$60,000
Fees for Services Other$30,250$455-$30,705
Grants to Domestic Individuals$15,055--$15,055
Fees for Services Accounting-$14,146-$14,146
Insurance$8,844$2,211-$11,055
Occupancy$4,164$1,041-$5,205
Payroll Taxes$3,672$918-$4,590
Grants to Domestic Orgs$1,000--$1,000
Advertising$447--$447
Total Functional Expenses$376,577$50,021$0$426,598
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
-Entity Controlled by Joe New and Keith AshleyLeasing Intellectual PropertyNo$44,950
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 A, line 2

“JOE NEW and KEITH ASHLEY have a BUSINESS RELATIONSHIP.”

Form 990, Part VI, Section B, line 11

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

Form 990, Part VI, Section B, line 12C

“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

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

Filing and Contact Details

Filer

Filer Name
Discovery Training Ministries Texas
EIN
46-3997491
Phone
9726999500
Address
61 PIAZZA LN, COLLEYVILLE, TX 76034

Signing Officer

Name
Keith Ashley
Title
Director
Phone
9726999500
Signed
2016-08-11
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
1
Volunteers
3

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
Rebecca M Davee
Phone
9723921143
Raw XML Appendix339 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO QUALIFY FOR A NEED-BASED SCHOLARSHIP, AN APPLICATION MUST BE FILLED OUT AND THE APPLICANT MUST MAKE UNDER $28,000. TO QUALIFY FOR A VETERAN'S SCHOLARSHIP, AN APPLICATION MUST BE SUBMITTED ALONG WITH DD FORM 214, DISCHARGE PAPERS FROM ACTIVE DUTY AS A SOLDIER OF WAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART IV
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY CONTROLLED BY JOE NEW AND KEITH ASHLEY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASING INTELLECTUAL PROPERTY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE NEW and KEITH ASHLEY have a BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD PRIOR TO FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt061 PIAZZA LANE
IRS990/USAddress/CityNm0COLLEYVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076034
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH ASHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09726999500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY TRAINING MINISTRIES TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0463997491
ReturnHeader/Filer/PhoneNum09726999500
ReturnHeader/Filer/USAddress/AddressLine1Txt061 PIAZZA LN
ReturnHeader/Filer/USAddress/CityNm0COLLEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050568611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALMON SIMS THOMAS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012720 HILLCREST ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752302039
ReturnHeader/PreparerPersonGrp/PhoneNum09723921143
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA M DAVEE
ReturnHeader/ReturnTs02016-11-15T16:48:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,310
Liabilities
$16,647
Net assets
$663
Revenue
$413,632
Expenses
$426,598
Net income
-$12,966
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