Civic Intelligence

Discovery Ministries Inc

EIN 63-1241931 • 501(c)3 • Tuscaloosa, AL

990-N Coverage
800 Greensboro AvenueTuscaloosa, AL 35401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.21x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

96th percentile

1.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$17,923

No earlier filing loaded for comparison.

Liabilities

$57,529

No earlier filing loaded for comparison.

Net Assets

-$39,606

No earlier filing loaded for comparison.

Revenue

$38,270

No earlier filing loaded for comparison.

Expenses

$35,742

No earlier filing loaded for comparison.

Net Income

$2,528

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $17,923Liabilities 2010: $57,529Net Assets 2010: -$39,6062010

Highlighted filing

2010

Assets$17,923
Liabilities$57,529
Net Assets-$39,606

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2010: $38,270Expenses 2010: $35,742Net Income 2010: $2,5282010

Highlighted filing

2010

Revenue$38,270
Expenses$35,742
Net Income$2,528

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 9, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
63-1241931
Raw XML Appendix223 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04624
IRS990EZ/CashSavingsAndInvestments/EOY01829
IRS990EZ/ContributionsGiftsGrantsEtc034872
IRS990EZ/CostOfGoodsSold06885
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02528
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory01928
IRS990EZ/GrossReceipts045155
IRS990EZ/GrossSalesOfInventory08813
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-42134
IRS990EZ/NetAssetsOrFundBalancesBOY0-42134
IRS990EZ/NetAssetsOrFundBalances/EOY0-39606
IRS990EZ/NetAssetsOrFundBalancesEOY0-39606
IRS990EZ/OccupancyRentUtilitiesAndMaint0291
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10800 GREENSBORO AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111593 OLD MONTGOMERY HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121593 OLD MONTGOMERY HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131593 OLD MONTGOMERY HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14800 GREENSBORO AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151593 OLD MONTGOMERY HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUSCALOOSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TUSCALOOSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode435401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode535213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances010330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELODY TRAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIE PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PENNY FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMIE MARIE HELMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA LAYCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MYRA WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY017695
IRS990EZ/OtherAssetsTotal/EOY016094
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022493
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS FAITH DEVELOPMENT IN YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LEADERSHIP TRAINING THROUGH WEEKEND PROGRAMS FOR YOUTH AT THEIR HOME CONGREGATION. MANUALS, BROCHURES AND A NEWSLETTER ARE PRODUCED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034095
IRS990EZ/ProgramServiceRevenue01470
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits012958
IRS990EZ/SumOfTotalLiabilities/BOY064453
IRS990EZ/SumOfTotalLiabilities/EOY057529
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 GREENSBORO AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUSCALOOSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035401
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MELODY TRAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02053457261
IRS990EZ/TotalAssets/BOY022319
IRS990EZ/TotalAssets/EOY017923
IRS990EZ/TotalExpenses035742
IRS990EZ/TotalProgramServiceExpenses034095
IRS990EZ/TotalRevenue038270
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DISCOVERYMINISTRIES.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034872
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033591
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030299
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047439
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0195124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years038
IRS990ScheduleA/GrossInvestmentIncome509/Total086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012175
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total032695
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total086
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090227819
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036342
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036541
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034699
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060623
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059614
IRS990ScheduleA/Total509/Total0227819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034716
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060653
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059652
IRS990ScheduleA/TotalSupportTotal/Total0227905
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 8,813. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,885. GROSS PROFIT: 1,928. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 16,386. MERCHANDISE PURCHASED: 5,361. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 14,862. COST OF GOODS SOLD: 6,885.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 291.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 9,959. DESCRIPTION: MISSIONS/MISC. AMOUNT: 500. DESCRIPTION: MARKETING. AMOUNT: 525. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 9,175. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 78. DESCRIPTION: OFFICE EXPENSE - DISCOVERY STORE. AMOUNT: 71. DESCRIPTION: SERVICE CHARGES - DISCOVERY STORE. AMOUNT: 281. DESCRIPTION: ADVERTISING - DISCOVERY STORE. AMOUNT: 93. DESCRIPTION: MAILING - DISCOVERY STORE. AMOUNT: 507. DESCRIPTION: AUTOMOBILE EXPENSE - DISCOVERY STORE. AMOUNT: 612. DESCRIPTION: PRINTING - DISCOVERY STORE. AMOUNT: 84. DESCRIPTION: SERVICE CHARGES. AMOUNT: 369. DESCRIPTION: INSURANCE. AMOUNT: 239. TOTAL TO FORM 990-EZ, LINE 16: 22,493.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DISCOVERY STORE INVENTORY. BEG. OF YEAR AMOUNT: 16,386. END OF YEAR AMOUNT: 14,862. DESCRIPTION: A/R - MELODY TRAYLOR. BEG. OF YEAR AMOUNT: 533. END OF YEAR AMOUNT: 533. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 776. END OF YEAR AMOUNT: 699.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 43,076. DESCRIPTION: N/P - LINDA LAYCOCK. BEG. OF YEAR AMOUNT: 14,453. END OF YEAR AMOUNT: 14,453.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631241931
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVERY MINISTRIES INC
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone02053457261
ReturnHeader/Filer/USAddress/AddressLine10800 GREENSBORO AVENUE
ReturnHeader/Filer/USAddress/City0TUSCALOOSA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-09
ReturnHeader/Officer/Name0MELODY TRAYLOR
ReturnHeader/Officer/Phone02053457261
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMISON MONEY FARMER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2347
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUSCALOOSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035403
ReturnHeader/Preparer/Name0BRYAN R CHANDLER
ReturnHeader/Preparer/Phone02053458440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T16:38:08-05:00

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