Civic Intelligence

Discovery Farm

EIN 74-3044780 • 501(c)3 • edwards, MO

Pub. 78 Eligible990-N CoverageNTEE B99

Profile

Job training and work experiqance for disabled people

25925 hwy 7edwards, MO 65326

discoverepic.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B99 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

67%

Faster asset growth than 85% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

34%

Faster revenue growth than 72% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$46,662

Up $18,666 (+67%) from 2023

Liabilities

Up

$813

Up $74 (+10%) from 2023

Net Assets

Up

$45,849

Up $18,592 (+68%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Up

$95,106

Up $23,922 (+34%) from 2023

Expenses

Up

$65,948

Up $8,023 (+14%) from 2023

Net Income

Up

$29,158

Up $15,899 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2023: $27,996Liabilities 2023: $739Net Assets 2023: $27,2572023Assets 2024: $46,662Liabilities 2024: $813Net Assets 2024: $45,8492024

Highlighted filing

2024

Assets$46,662
Liabilities$813
Net Assets$45,849
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0Revenue 2023: $71,184Expenses 2023: $57,925Net Income 2023: $13,2592023Revenue 2024: $95,106Expenses 2024: $65,948Net Income 2024: $29,1582024

Highlighted filing

2024

Revenue$95,106
Expenses$65,948
Net Income$29,158
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,662
Liabilities
$813
Net assets
$45,849
Revenue
$95,106
Expenses
$65,948
Net income
$29,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.7$0.81$45.8$95.1$65.9$29.2
2023Detailed filing. Detailed filing data is available for this year.$28.0$0.74$27.3$71.2$57.9$13.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$95,106
Mission and Program Overview

Mission

Job training and work experiqance for disabled people

Program Services

DescriptionGrantsExpenses
JOB TRAINING OPPORTUNITIES CONSISTING OF PACKAGEING, LABELING OF AFTER MARKET KITS.$0$64,594
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE D FINDLEYPresidentPT$0--
COLEEN YODERSecretary And TreasurerPT$0--
RONALD LIGHTBoard MemberPT$0--
WENDY LIGHTBoard MemberPT$0--
MICHELLE SCHMITTBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Discovery Farm
EIN
74-3044780
Phone
6607232041
Address
25925 hwy 7, edwards, MO 65326

Signing Officer

Name
Wendy Light
Title
Board Member
Phone
6607232041
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Duft Accounting
Address
1103 NORTH SECOND, CLINTON, MO 64735
Preparer
Stephen Duft
Phone
6608856188
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^DEPOSIT ON GREEN HOUSE;763|FOOD FOR EMPLOYEES;10|INSURANCE;10109|SUPPLIES;1943|CHAMBER DUES;50|VEHICLE EXPENSE;1384^Total;14259^”

Form 990-EZ, Part I, Line 20

“Description;Amount^2023 OUTSTANDING CHECKS NOT LISTED IN 23;-10566^Total;-10566^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^FICA MEDICARE WH;813^Total;813^”

Raw XML Appendix211 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-10566
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt01280
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0739
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum06607232041
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0743044780
ReturnHeader/Filer/PhoneNum06607232041
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064735
ReturnHeader/PreparerPersonGrp/PhoneNum06608856188
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Duft
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T12:09:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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