Civic Intelligence

Discovery Training Ministries Texas

990 • Fiscal year 2016 • EIN 46-3997491

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2019

Organization Profilediscoverydallas.com
14785 Preston Rd Room 550Dallas, TX 75254-7899

(972) 699-9500

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

127%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$39,239

Up $21,929 (+127%) from 2015

Net Assets

Up

$35,521

Up $34,858 (+5258%) from 2015

Liabilities

Down

$3,718

Down $12,929 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin60th percentile

Revenue

Up

$513,999

Up $100,367 (+24%) from 2015

Expenses

Up

$479,141

Up $52,543 (+12%) from 2015

Net Income

Up

$34,858

Up $47,824 (+369%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$39,239
Liabilities$3,718
Net Assets$35,521
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$513,999
Expenses$479,141
Net Income$34,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2019
Return Version
2016v3.0
Gross Receipts
$513,999
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$20,856-
Cash and Non-Interest-Bearing Accounts$17,310$18,383▲ $1,073
Total Assets$17,310$39,239▲ $21,929
Liabilities
Accounts Payable and Accrued Expenses$16,647$3,718▼ $12,929
Total Liabilities$16,647$3,718▼ $12,929
Net Assets / Fund Balance
Unrestricted Net Assets$663$35,521▲ $34,858
Total Net Assets Fund Balance$663$35,521▲ $34,858
Total Liabilities and Net Assets / Fund Balance$17,310$39,239▲ $21,929
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise Mailey-DelahoussayeExec. Programs DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Keith AshleyPresident
Joe NewSecretary
Rebecca DaveeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,057
Program Service Revenue
$353,939
Investment Income
$3
Other Revenue
$0
All Other Contributions
$160,057
Change in Net Assets
$34,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,811
Salaries, Compensation, and Employee Benefits$64,590
Grants and Similar Amounts Paid$23,740
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$216,854--$216,854
Office Expenses$75,242$19,346-$94,588
Current Officers, Directors, Trustees, and Key Employees$48,000$12,000-$60,000
Fees for Services Other$42,750$1,385-$44,135
Grants to Domestic Individuals$21,740--$21,740
Fees for Services Accounting-$17,019-$17,019
Insurance$9,267$2,642-$11,909
Occupancy$4,381$1,408-$5,789
Comp Disqual Persons$3,672$918-$4,590
Grants to Domestic Orgs$2,000--$2,000
Advertising$517--$517
Total Functional Expenses$424,423$54,718$0$479,141
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 Keith Ashley and Joe NewLeasing intellectual propertyNo$49,450
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
Yes
Business relationship with organization members
Yes
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

“Keith Ashley and Joe New have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the 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
14785 Preston Rd Room 550, Dallas, TX 75254-7899

Signing Officer

Name
Roland Ashley
Title
President
Signed
2019-06-19
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
2

Preparer

Firm
Coby P Reece PLLC CPA
Address
5640 Durham Ave, Fort Worth, TX 76114
Preparer
Coby P Reece CPA
Phone
8179375224
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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/TotLiabNetAssetsFundBalanceGrp/BOYAmt017310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039239
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0663
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014785 Preston Rd Ste 550
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752547899
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://discoverydallas.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roland Ashley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discovery Training Ministries Texas
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0463997491
ReturnHeader/Filer/PhoneNum09726999500
ReturnHeader/Filer/USAddress/AddressLine1Txt014785 Preston Rd Room 550
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752547899
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085E72D7E393C2BEDBD1153416A5AE7E821ADC2BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085E72D7E393C2BEDBD1153416A5AE7E821ADC2BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.91.119.160
ReturnHeader/FilingSecurityInformation/IPDt02019-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:56:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coby P Reece PLLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05640 Durham Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076114
ReturnHeader/PreparerPersonGrp/PhoneNum08179375224
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coby P Reece CPA
ReturnHeader/ReturnTs02019-06-19T02:58:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,239
Liabilities
$3,718
Net assets
$35,521
Revenue
$513,999
Expenses
$479,141
Net income
$34,858
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