Civic Intelligence

Discovery Missions International Inc.

990EZ • Fiscal year 2013 • EIN 75-2848031

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization ProfileN/A
4400 Meandering Way76034

(817) 715-0840

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$67,027

Down $1,431 (-2.1%) from 2012

Net Assets

Down

$67,027

Down $1,431 (-2.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$95,235

Down $51,514 (-35%) from 2012

Expenses

Down

$96,666

Down $16,451 (-15%) from 2012

Net Income

Down

-$1,431

Down $35,063 (-104%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2013

Assets$67,027
Liabilities-
Net Assets$67,027
Open 2013 Filing

Operations Trend

Revenue Growth13th 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

2013

Revenue$95,235
Expenses$96,666
Net Income-$1,431
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$95,235
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.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF DISCOVERY MISSIONS IS TO SPREAD THE TEACHINGS OF THE GOSPEL THROUGH EVANGELICAL PREACHING WITHIN THE UNITED STATES OF AMERICA.$34,091-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY D FRAZIERDirectorPT$0--
Filing and Contact Details

Filer

EIN
75-2848031
Phone
8177150840

Signing Officer

Name
Gary D Frazier
Title
Director
Signed
2014-07-16
Discuss with paid preparer
Yes

Preparer

Preparer
Walter Virden IV CPA
Phone
8172742981
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $966”

Other Expenses.1005

“Travel $4909”

Other Expenses.2

“WEBSITE $3535”

Other Expenses.3

“BANK CHARGES $1084”

Other Expenses.5

“BOOKS $286”

Other Expenses.6

“RENT $175”

Other Assets.1

“OTHER RECEIVABLES - Beginning $16138 OTHER RECEIVABLES - Ending $4625”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY FRAZIER
IRS990EZ/BooksInCareOfDetail/PhoneNum08177150840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104400 MEANDERING WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLLEYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067027
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0261
IRS990EZ/GrossReceiptsAmt095235
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY D FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04625
IRS990EZ/OtherExpensesTotalAmt010955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF DISCOVERY MISSIONS IS TO SPREAD THE TEACHINGS OF THE GOSPEL THROUGH EVANGELICAL PREACHING WITHIN THE UNITED STATES OF AMERICA.
IRS990EZ/PrintingPublicationsPostageAmt021280
IRS990EZ/ProgramServiceRevenueAmt042735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF DISCOVERY MISSIONS IS TO SPREAD THE TEACHINGS OF THE GOSPEL THROUGH EVANGELICAL PREACHING WITHIN THE UNITED STATES OF AMERICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062575
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096666
IRS990EZ/TotalProgramServiceExpensesAmt034091
IRS990EZ/TotalRevenueAmt095235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176984
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126749
IRS990ScheduleA/Total509Grp/TotalAmt0176984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE $3535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $1084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER RECEIVABLES - Beginning $16138 OTHER RECEIVABLES - Ending $4625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY D FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISCOVERY MISSIONS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0752848031
ReturnHeader/Filer/PhoneNum08177150840
ReturnHeader/Filer/USAddress/AddressLine104400 MEANDERING WAY
ReturnHeader/Filer/USAddress/City0COLLEYVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VIRDEN CHAPMAN & VIRDEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101205 S BOWEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0760132207
ReturnHeader/PreparerPersonGrp/PhoneNum08172742981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter Virden IV CPA
ReturnHeader/ReturnTs02014-07-16T10:42:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,027
Liabilities
-
Net assets
$67,027
Revenue
$95,235
Expenses
$96,666
Net income
-$1,431
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits