Civic Intelligence

The Disciple House

990EZ • Fiscal year 2019 • EIN 20-5451722

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization ProfileN/A
925 S Clinton St Suite 1Defiance, OH 43512

(419) 439-3783

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$10,633

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 56.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $216 (-100%) from 2018

Net Assets

Down

$0

Down $216 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$18,785

Down $20 (-0.1%) from 2018

Expenses

Up

$19,001

Up $274 (+1.5%) from 2018

Net Income

Down

-$216

Down $294 (-377%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$18,785
Expenses$19,001
Net Income-$216
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$18,785
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
HELP FELONS FIND WORK, HOMES AND GUIDING THEM TO LIVE A STABLE LIFE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R CATTELLDirectorPT$10,633-$10,633
Filing and Contact Details

Filer

Filer Name
The Disciple House
EIN
20-5451722
Phone
4194393783
Address
925 S CLINTON ST SUITE 1, DEFIANCE, OH 43512

Signing Officer

Name
John R Cattell
Title
Director
Phone
4194393783
Signed
2020-07-10
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1937 E SECOND ST, DEFIANCE, OH 43512
Preparer
Sue Thompson
Phone
4197822831
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“FOOD 542”

Part 1 Line 16

“CLOTHING 766”

Part 1 Line 16

“CASH 800”

Part 1 Line 16

“LODGING 200”

Part 1 Line 16

“CLIENT GAS 565”

Part 1 Line 16

“CHARITY 789”

Part 1 Line 16

“BANK FEES 315”

Part 1 Line 16

“MISC CLIENT EXPENSES 918”

Raw XML Appendix110 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN R CATTELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04194393783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022616 RIVE CHASE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Defiance
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018785
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010633
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018785
IRS990EZ/GroupExemptionNum01593
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN R CATTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP FELONS FIND WORK, HOMES, AND GUIDING THEM TO LIVE A STABLE LIFE
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP FELONS FIND WORK, HOMES AND GUIDING THEM TO LIVE A STABLE LIFE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019001
IRS990EZ/TotalRevenueAmt018785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD 542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLOTHING 766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LODGING 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT GAS 565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITY 789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC CLIENT EXPENSES 918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R CATTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04194393783
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DISCIPLE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0THED
ReturnHeader/Filer/EIN0205451722
ReturnHeader/Filer/PhoneNum04194393783
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 S CLINTON ST SUITE 1
ReturnHeader/Filer/USAddress/CityNm0DEFIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C1EFC5DB6D03E5B6E58F8607AA64E69C431DF9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C1EFC5DB6D03E5B6E58F8607AA64E69C431DF9E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId034223820201952513517
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.153.230.164
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm021:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134333297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01937 E SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEFIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043512
ReturnHeader/PreparerPersonGrp/PhoneNum04197822831
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE THOMPSON
ReturnHeader/ReturnTs02020-07-16T01:32:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$18,785
Expenses
$19,001
Net income
-$216
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