Civic Intelligence

The Disciple House

990EZ • Fiscal year 2018 • EIN 20-5451722

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

Organization ProfileN/A
1727 Spruce StreetDefiance, OH 43512

(419) 439-3783

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$216

Down $1,571 (-88%) from 2017

Net Assets

$216

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$18,805

Down $6,604 (-26%) from 2017

Expenses

Down

$18,727

Down $7,305 (-28%) from 2017

Net Income

Up

$78

Up $701 (+113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0K$2.0K$1.0K$0Assets 2015: $2,316Liabilities 2015: $02015Assets 2016: $2,409Liabilities 2016: $02016Assets 2017: $1,787Liabilities 2017: $02017Assets 2018: $216Liabilities 2018: $0Net Assets 2018: $2162018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$216
Liabilities$0
Net Assets$216
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $34,479Expenses 2015: $34,479Net Income 2015: $02015Revenue 2016: $31,530Expenses 2016: $31,436Net Income 2016: $942016Revenue 2017: $25,409Expenses 2017: $26,032Net Income 2017: -$6232017Revenue 2018: $18,805Expenses 2018: $18,727Net Income 2018: $782018Revenue 2019: $18,785Expenses 2019: $19,001Net Income 2019: -$2162019

Highlighted filing

2018

Revenue$18,805
Expenses$18,727
Net Income$78
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$18,805
Mission and Program Overview

Mission

Help felons find work, homes, and guiding them to live a stable life

Help felons find workhomesstable life

Program Services

DescriptionGrantsExpenses
HELP FELONS FIND WORKHOMESSTABLE LIFE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CATTELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Disciple House 577635 Northwest Ohio Baptist
EIN
20-5451722
Address
1727 SPRUCE STREET, DEFIANCE, OH 43512

Signing Officer

Name
John Cattell Director
Title
Director
Phone
4194393782
Signed
2019-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Caesar Payrolland Accounting
Address
21694 ST RT 613, Continental, OH 45831
Preparer
Mary Geckle
Phone
4198905023
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfood 404clothing 753cash 695fuel 216bank fees 213world vision donations 500misc 948”

Raw XML Appendix102 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/PersonNm0JOHN CATTELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04194393783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01727 SPRUCE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEFIANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018805
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216
IRS990EZ/GrossReceiptsAmt018805
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216
IRS990EZ/OccupancyRentUtltsAndMaintAmt03453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CATTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP FELONS FIND WORKHOMESSTABLE LIFE
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP FELONS FIND WORKHOMESSTABLE LIFE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018727
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD 404CLOTHING 753CASH 695FUEL 216BANK FEES 213WORLD VISION DONATIONS 500MISC 948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CATTELL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04194393782
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DISCIPLE HOUSE 577635 NORTHWEST OHIO BAPTIST
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0205451722
ReturnHeader/Filer/USAddress/AddressLine1Txt01727 SPRUCE STREET
ReturnHeader/Filer/USAddress/CityNm0DEFIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A01D72EC2EFEAA6E21E87FE57A082F01B21AB51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A01D72EC2EFEAA6E21E87FE57A082F01B21AB51
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03445442019102gol0pqb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.227.51.10
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTm010:35:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caesar Payrolland Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021694 ST RT 613
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Continental
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045831
ReturnHeader/PreparerPersonGrp/PhoneNum04198905023
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Geckle
ReturnHeader/ReturnTs02019-04-12T10:34:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216
Liabilities
$0
Net assets
$216
Revenue
$18,805
Expenses
$18,727
Net income
$78
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$18.8$19.0$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$18.8$18.7$0.08
2017Summary only. Only limited summary data is available for this year.$1.79$0.00$25.4$26.0$0.62
2016Summary only. Only limited summary data is available for this year.$2.41$0.00$31.5$31.4$0.09
2015Summary only. Only limited summary data is available for this year.$2.32$0.00$34.5$34.5$0.00