Civic Intelligence

Discovery Training Ministries Texas

990 • Fiscal year 2018 • EIN 46-3997491

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 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

99th percentile

20.21x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$152

Down $12,084 (-99%) from 2017

Net Assets

Down

-$2,920

Down $12,307 (-131%) from 2017

Liabilities

Up

$3,072

Up $223 (+7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Down

$405,981

Down $19,702 (-4.6%) from 2017

Expenses

Down

$418,288

Down $33,529 (-7.4%) from 2017

Net Income

Up

-$12,307

Up $13,827 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$152
Liabilities$3,072
Net Assets-$2,920
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$405,981
Expenses$418,288
Net Income-$12,307
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$405,981
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$12,039--
Savings and Temporary Cash Investments$197$152▼ $45
Total Assets$12,236$152▼ $12,084
Liabilities
Accounts Payable and Accrued Expenses$2,849$1,774▼ $1,075
Other Liabilities-$1,298-
Total Liabilities$2,849$3,072▲ $223
Net Assets / Fund Balance
Unrestricted Net Assets$9,387$-2,920▼ $12,307
Total Net Assets Fund Balance$9,387$-2,920▼ $12,307
Total Liabilities and Net Assets / Fund Balance$12,236$152▼ $12,084
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
Rebecca DaveeSec./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,682
Program Service Revenue
$313,299
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,682
Change in Net Assets
$-12,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,978
Salaries, Compensation, and Employee Benefits$64,590
Grants and Similar Amounts Paid$15,720
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$211,608--$211,608
Office Expenses$58,929$10,415-$69,344
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Fees for Services Other$29,941--$29,941
Grants to Domestic Individuals$14,970--$14,970
Insurance$12,137--$12,137
Occupancy$6,884$819-$7,703
Fees for Services Accounting-$6,764-$6,764
Payroll Taxes$4,590--$4,590
Grants to Domestic Orgs$750--$750
Advertising$481--$481
Total Functional Expenses$400,290$17,998$0$418,288
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 Roland AshleyLeasing intellectual propertyNo$36,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,298
Bank overdraft-
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 B, Line 11B

“The Form 990 is reviewed by the board prior to filing with Internal Revenue Service.”

Form 990, Part VI, Section A, 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 Ashey
Title
President
Signed
2019-11-09
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/TotalFunctionalExpensesGrp/TotalAmt0418288
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03072
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405981
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Roland Ashey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discovery Training Ministries Texas
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0463997491
ReturnHeader/Filer/PhoneNum09726999500
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt089.187.164.161
ReturnHeader/FilingSecurityInformation/IPDt02019-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm003:39:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coby P Reece PLLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05640 Durham Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08179375224
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coby P Reece CPA
ReturnHeader/ReturnTs02019-11-09T06:03:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152
Liabilities
$3,072
Net assets
-$2,920
Revenue
$405,981
Expenses
$418,288
Net income
-$12,307
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