Civic Intelligence

Discovery Training Ministries Texas

990 • Fiscal year 2017 • EIN 46-3997491

Jan 01, 2017 to Dec 31, 2017 • 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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$12,236

Down $27,003 (-69%) from 2016

Net Assets

Down

$9,387

Down $26,134 (-74%) from 2016

Liabilities

Down

$2,849

Down $869 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$425,683

Down $88,316 (-17%) from 2016

Expenses

Down

$451,817

Down $27,324 (-5.7%) from 2016

Net Income

Down

-$26,134

Down $60,992 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$12,236
Liabilities$2,849
Net Assets$9,387
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$425,683
Expenses$451,817
Net Income-$26,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2019
Return Version
2017v2.3
Gross Receipts
$425,683
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
Cash and Non-Interest-Bearing Accounts$18,383$12,039▼ $6,344
Savings and Temporary Cash Investments$20,856$197▼ $20,659
Total Assets$39,239$12,236▼ $27,003
Liabilities
Accounts Payable and Accrued Expenses$3,718$2,849▼ $869
Total Liabilities$3,718$2,849▼ $869
Net Assets / Fund Balance
Unrestricted Net Assets$35,521$9,387▼ $26,134
Total Net Assets Fund Balance$35,521$9,387▼ $26,134
Total Liabilities and Net Assets / Fund Balance$39,239$12,236▼ $27,003
Compensation and Service Providers
Top Officer Pay94th 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
$116,630
Program Service Revenue
$309,052
Investment Income
$1
Other Revenue
$0
All Other Contributions
$116,630
Change in Net Assets
$-26,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,477
Salaries, Compensation, and Employee Benefits$64,590
Grants and Similar Amounts Paid$17,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$230,508--$230,508
Office Expenses$61,591$14,132-$75,723
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Fees for Services Other$34,261$1,208-$35,469
Grants to Domestic Individuals$16,550--$16,550
Insurance$8,993$2,417-$11,410
Fees for Services Accounting-$8,292-$8,292
Occupancy$6,758$890-$7,648
Payroll Taxes$4,590--$4,590
Grants to Domestic Orgs$1,200--$1,200
Advertising$427--$427
Total Functional Expenses$424,878$26,939$0$451,817
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$38,000
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
3

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/TotalNetAssetsFundBalanceGrp/BOYAmt035521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09387
IRS990/TotalProgramServiceExpensesAmt0424878
IRS990/TotalProgramServiceRevenueAmt0309052
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425683
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012236
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035521
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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/AtSubmissionCreationDeviceId0DDA39C76AEF3FCE2C7B298BB4493187644642B46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDA39C76AEF3FCE2C7B298BB4493187644642B46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.91.119.160
ReturnHeader/FilingSecurityInformation/IPDt02019-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:00:29
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/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coby P Reece CPA
ReturnHeader/ReturnTs02019-06-19T03:01:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,236
Liabilities
$2,849
Net assets
$9,387
Revenue
$425,683
Expenses
$451,817
Net income
-$26,134
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