Civic Intelligence

Discovery Missions International Inc.

990EZ • Fiscal year 2014 • EIN 75-2848031

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
4400 Meandering WayColleyville, TX 76034

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,075

Up $20,048 (+30%) from 2013

Net Assets

Up

$87,075

Up $20,048 (+30%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$102,745

Up $7,510 (+7.9%) from 2013

Expenses

Down

$82,697

Down $13,969 (-14%) from 2013

Net Income

Up

$20,048

Up $21,479 (+1501%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2014

Assets$87,075
Liabilities-
Net Assets$87,075
Open 2014 Filing

Operations Trend

Revenue Growth59th 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

2014

Revenue$102,745
Expenses$82,697
Net Income$20,048
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$102,745
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.$18,997-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Discovery Missions International Inc
EIN
75-2848031
Phone
8177150840
Address
4400 MEANDERING WAY, COLLEYVILLE, TX 76034

Signing Officer

Name
Gary D Frazier
Title
Director
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Virden Chapman & Virden Pllc
Address
1205 S BOWEN RD, ARLINGTON, TX 76013-2207
Preparer
Walter Virden IV CPA
Phone
8172742981
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1564”

Other Expenses.1005

“Travel $1093”

Other Expenses.2

“OUTSIDE SERVICES $1828”

Other Expenses.3

“WEBSITE $600”

Other Expenses.4

“BANK CHARGES $545”

Other Expenses.5

“MISCELLANEOUS $300”

Other Expenses.6

“BOOKS $272”

Other Expenses.8

“SUPPLIES $55”

Other Assets.1

“OTHER RECEIVABLES - Beginning $4625 OTHER RECEIVABLES - Ending $10479”

Raw XML Appendix148 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/AddressLine1Txt04400 MEANDERING WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055434
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087075
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02200
IRS990EZ/GrossReceiptsAmt0102745
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087075
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/BOYAmt04625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010479
IRS990EZ/OtherExpensesTotalAmt06257
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/PrintingPublicationsPostageAmt011850
IRS990EZ/ProgramServiceRevenueAmt047311
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/GrantsAndAllocationsAmt018997
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082697
IRS990EZ/TotalProgramServiceExpensesAmt018997
IRS990EZ/TotalRevenueAmt0102745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063034
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0279729
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126749
IRS990ScheduleA/Total509Grp/TotalAmt0279729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $1828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER RECEIVABLES - Beginning $4625 OTHER RECEIVABLES - Ending $10479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY D FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY MISSIONS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0752848031
ReturnHeader/Filer/PhoneNum08177150840
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 MEANDERING WAY
ReturnHeader/Filer/USAddress/CityNm0COLLEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRDEN CHAPMAN & VIRDEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 S BOWEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760132207
ReturnHeader/PreparerPersonGrp/PhoneNum08172742981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter Virden IV CPA
ReturnHeader/ReturnTs02015-05-11T08:25:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,075
Liabilities
-
Net assets
$87,075
Revenue
$102,745
Expenses
$82,697
Net income
$20,048
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