Civic Intelligence

Discovery Missions International Inc.

990EZ • Fiscal year 2012 • EIN 75-2848031

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 05, 2013

Organization ProfileN/A
PO Box 1377076094
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

215%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,458

Up $33,632 (+97%) from 2011

Net Assets

$68,458

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$146,749

Up $100,154 (+215%) from 2011

Expenses

Up

$113,117

Up $80,472 (+247%) from 2011

Net Income

Up

$33,632

Up $19,682 (+141%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $34,826Liabilities 2011: $02011Assets 2012: $68,458Net Assets 2012: $68,4582012Assets 2013: $67,027Net Assets 2013: $67,0272013Assets 2014: $87,075Net Assets 2014: $87,0752014Assets 2015: $99,107Net Assets 2015: $99,1072015Assets 2016: $924,628Liabilities 2016: $0Net Assets 2016: $924,6282016Assets 2017: $886,737Liabilities 2017: $0Net Assets 2017: $886,7372017Assets 2018: $986,786Liabilities 2018: $0Net Assets 2018: $986,7862018Assets 2019: $916,177Liabilities 2019: $0Net Assets 2019: $916,1772019Assets 2020: $900,534Liabilities 2020: $0Net Assets 2020: $900,5342020Assets 2021: $831,960Liabilities 2021: $0Net Assets 2021: $831,9602021Assets 2022: $552,849Liabilities 2022: $0Net Assets 2022: $552,8492022Assets 2023: $407,932Liabilities 2023: $0Net Assets 2023: $407,9322023Assets 2024: $359,509Net Assets 2024: $359,5092024

Highlighted filing

2012

Assets$68,458
Liabilities-
Net Assets$68,458
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $46,595Expenses 2011: $32,645Net Income 2011: $13,9502011Revenue 2012: $146,749Expenses 2012: $113,117Net Income 2012: $33,6322012Revenue 2013: $95,235Expenses 2013: $96,666Net Income 2013: -$1,4312013Revenue 2014: $102,745Expenses 2014: $82,697Net Income 2014: $20,0482014Revenue 2015: $110,911Expenses 2015: $98,879Net Income 2015: $12,0322015Revenue 2016: $1,010,984Expenses 2016: $185,463Net Income 2016: $825,5212016Revenue 2017: $172,680Expenses 2017: $210,571Net Income 2017: -$37,8912017Revenue 2018: $212,112Expenses 2018: $111,563Net Income 2018: $100,5492018Revenue 2019: $136,133Expenses 2019: $206,742Net Income 2019: -$70,6092019Revenue 2020: $54,903Expenses 2020: $70,546Net Income 2020: -$15,6432020Revenue 2021: $63,499Expenses 2021: $129,073Net Income 2021: -$65,5742021Revenue 2022: $54,636Expenses 2022: $333,747Net Income 2022: -$279,1112022Revenue 2023: $34,820Expenses 2023: $179,718Net Income 2023: -$144,8982023Revenue 2024: $103,387Expenses 2024: $151,810Net Income 2024: -$48,4232024

Highlighted filing

2012

Revenue$146,749
Expenses$113,117
Net Income$33,632
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purpose of discovery missions is to spread the teachings of the gospel through evangelical preaching within the united states of america.

Filing and Contact Details

Filer

EIN
75-2848031
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034826
IRS990EZ/CashSavingsAndInvestments/EOY052320
IRS990EZ/ContributionsGiftsGrantsEtc040100
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033632
IRS990EZ/FeesAndOthPymtToIndContractors0680
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0146749
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034826
IRS990EZ/NetAssetsOrFundBalancesBOY034826
IRS990EZ/NetAssetsOrFundBalances/EOY068458
IRS990EZ/NetAssetsOrFundBalancesEOY068458
IRS990EZ/OccupancyRentUtilitiesAndMaint08738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY D FRAZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY016138
IRS990EZ/OtherExpensesTotal018475
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF DISCOVERY MISSIONS IS TO SPREAD THE TEACHINGS OF THE GOSPEL THROUGH EVANGELICAL PREACHING WITHIN THE UNITED STATES OF AMERICA.
IRS990EZ/PrintingPublicationsPostage023585
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF DISCOVERY MISSIONS IS TO SPREAD THE TEACHINGS OF THE GOSPEL THROUGH EVANGELICAL PREACHING WITHIN THE UNITED STATES OF AMERICA.
IRS990EZ/ProgramServiceRevenue0106649
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits061639
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101312 CANTERBURY CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076013
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY FRAZIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08177150840
IRS990EZ/TotalAssets/BOY034826
IRS990EZ/TotalAssets/EOY068458
IRS990EZ/TotalExpenses0113117
IRS990EZ/TotalRevenue0146749
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0100
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0126649
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0126649
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090126749
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0126749
IRS990ScheduleA/Total509/Total0126749
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0126749
IRS990ScheduleA/TotalSupportTotal/Total0126749
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/Explanation0OTHER RECEIVABLES - Beginning $0 OTHER RECEIVABLES - Ending $16138
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $143
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRACT SERVICES $250
IRS990ScheduleO/GeneralExplanation/Explanation3PENALTIES $1248
IRS990ScheduleO/GeneralExplanation/Explanation4AUDIO & VIDEO TAPES $1427
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $1655
IRS990ScheduleO/GeneralExplanation/Explanation6FREIGHT $2664
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $6017
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $900
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $1969
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $2202
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752848031
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVERY MISSIONS INTERNATIONAL INC
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone08172751771
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 13770
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076094
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-05
ReturnHeader/Officer/Name0GARY D FRAZIER
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VIRDEN CHAPMAN & VIRDEN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101205 S BOWEN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760132207
ReturnHeader/Preparer/Name0Walter Virden IV CPA
ReturnHeader/Preparer/Phone08172742981
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T13:20:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,458
Liabilities
-
Net assets
$68,458
Revenue
$146,749
Expenses
$113,117
Net income
$33,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.10$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.03$0.18$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.05$0.33$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.06$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.14$0.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.21$0.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.17$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.01$0.19$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.10$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.15$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.03$0.01