Civic Intelligence

Discovery Missions International Inc.

990EZ • Fiscal year 2015 • EIN 75-2848031

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,107

Up $12,032 (+14%) from 2014

Net Assets

Up

$99,107

Up $12,032 (+14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$110,911

Up $8,166 (+7.9%) from 2014

Expenses

Up

$98,879

Up $16,182 (+20%) from 2014

Net Income

Down

$12,032

Down $8,016 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$99,107
Liabilities-
Net Assets$99,107
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$110,911
Expenses$98,879
Net Income$12,032
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$110,911
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.$48,355-
Compensation and Service Providers
Top Officer Pay75th 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
2016-11-15
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.1001

“Advertising and Promotion $1000”

Other Expenses.1002

“Office Expenses $135”

Other Expenses.1005

“Travel $10420”

Other Expenses.2

“OUTSIDE SERVICES $5050”

Other Expenses.3

“MISCELLANEOUS $2634”

Other Expenses.4

“WEBSITE $2604”

Other Expenses.5

“BANK CHARGES $1739”

Other Expenses.6

“BOOKS $959”

Other Expenses.7

“SUPPLIES $685”

Other Expenses.9

“PUBLISHING $600”

Other Assets.1

“OTHER RECEIVABLES - Beginning $10479 OTHER RECEIVABLES - Ending $0”

Raw XML Appendix162 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/BooksInCareOfDetail/USAddress/CityNm0COLLEYVILLE
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010479
IRS990EZ/OtherExpensesTotalAmt025826
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/PrintingPublicationsPostageAmt021643
IRS990EZ/ProgramServiceRevenueAmt080911
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/GrantsAndAllocationsAmt048355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098879
IRS990EZ/TotalProgramServiceExpensesAmt048355
IRS990EZ/TotalRevenueAmt0110911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093034
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0390641
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102745
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126749
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390641
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/ExplanationTxt0Advertising and Promotion $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $5050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $2634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $2604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $1739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PUBLISHING $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER RECEIVABLES - Beginning $10479 OTHER RECEIVABLES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY D FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/ReturnTs02016-11-15T07:56:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,107
Liabilities
-
Net assets
$99,107
Revenue
$110,911
Expenses
$98,879
Net income
$12,032
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