Civic Intelligence

Discovery Missions International Inc.

990 • Fiscal year 2017 • EIN 75-2848031

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$886,737

Down $37,891 (-4.1%) from 2016

Net Assets

Down

$886,737

Down $37,891 (-4.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin12th percentile

Revenue

Down

$172,680

Down $838,304 (-83%) from 2016

Expenses

Up

$210,571

Up $25,108 (+14%) from 2016

Net Income

Down

-$37,891

Down $863,412 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$886,737
Liabilities$0
Net Assets$886,737
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$172,680
Expenses$210,571
Net Income-$37,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$172,680
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$924,628$886,737▼ $37,891
Investments Other Securities$500,000$500,000→ $0
Savings and Temporary Cash Investments-$303,551-
Cash and Non-Interest-Bearing Accounts$424,628$83,186▼ $341,442
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$924,628$886,737▼ $37,891
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$924,628$886,737▼ $37,891
Total Liabilities and Net Assets / Fund Balance$924,628$886,737▼ $37,891
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gary D FrazierDirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Sandra FrazierDirector
Victor FrazierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$175,000
Program Service Revenue
$-3,850
Investment Income
$1,530
Other Revenue
$0
All Other Contributions
$175,000
Change in Net Assets
$-37,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,436
Salaries, Compensation, and Employee Benefits$60,000
Total Fundraising Expense$23,316
Grants and Similar Amounts Paid$7,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,000$4,200$1,800$60,000
Grants to Domestic Orgs$7,135--$7,135
Fees for Services Accounting$1,871$250$374$2,495
Office Expenses$469$62$94$625
Other Expenses$116$16$23$155
All Other Expenses$23$3$5$31
Total Functional Expenses$168,712$18,543$23,316$210,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors review the annual form 990 return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Virden Chapman & Virden Pllc
Address
1205 S BOWEN RD, ARLINGTON, TX 76013-2207
Preparer
Walter Virden IV CPA
Phone
8172742981
Raw XML Appendix376 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050235
IRS990ScheduleA/Total509Grp/TotalAmt01502219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01041244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01502219
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueSecuritiesAmt0500000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE ANNUAL FORM 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0924628
IRS990/TotalAssetsEOYAmt0886737
IRS990/TotalAssetsGrp/BOYAmt0924628
IRS990/TotalAssetsGrp/EOYAmt0886737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210571
IRS990/TotalGrossUBIAmt0-2320
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0924628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0886737
IRS990/TotalOtherCompensationAmt060000
IRS990/TotalProgramServiceExpensesAmt0168712
IRS990/TotalProgramServiceRevenueAmt0-3850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0886737
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY D FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
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/PreparerFirmEIN0752816342
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/ReturnTs02018-07-09T12:09:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,737
Liabilities
$0
Net assets
$886,737
Revenue
$172,680
Expenses
$210,571
Net income
-$37,891
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