Civic Intelligence

Tyler Disciple Homes Inc Disciples Place Village

990 • Fiscal year 2011 • EIN 20-5911109

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 03, 2012

Organization Profile
3055 State Highway 31 East75702
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-2.2%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,816,228

Down $84,399 (-2.2%) from 2010

Net Assets

Down

$3,798,431

Down $85,336 (-2.2%) from 2010

Liabilities

Up

$17,797

Up $937 (+5.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$338,801

Up $25,792 (+8.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,900,627Liabilities 2010: $16,860Net Assets 2010: $3,883,7672010Assets 2011: $3,816,228Liabilities 2011: $17,797Net Assets 2011: $3,798,4312011Assets 2012: $3,740,265Liabilities 2012: $25,209Net Assets 2012: $3,715,0562012Assets 2013: $3,652,915Liabilities 2013: $20,025Net Assets 2013: $3,632,8902013Assets 2014: $3,577,399Liabilities 2014: $23,683Net Assets 2014: $3,553,7162014Assets 2015: $3,498,061Liabilities 2015: $24,654Net Assets 2015: $3,473,4072015Assets 2016: $3,421,137Liabilities 2016: $22,384Net Assets 2016: $3,398,7532016Assets 2017: $3,345,425Liabilities 2017: $26,886Net Assets 2017: $3,318,5392017Assets 2018: $3,255,687Liabilities 2018: $23,386Net Assets 2018: $3,232,3012018Assets 2019: $3,179,424Liabilities 2019: $24,006Net Assets 2019: $3,155,4182019Assets 2020: $3,095,338Liabilities 2020: $28,457Net Assets 2020: $3,066,8812020Assets 2021: $3,012,149Liabilities 2021: $25,666Net Assets 2021: $2,986,4832021Assets 2022: $2,947,933Liabilities 2022: $27,940Net Assets 2022: $2,919,9932022Assets 2023: $2,870,555Liabilities 2023: $23,403Net Assets 2023: $2,847,1522023Assets 2024: $2,757,016Liabilities 2024: $25,870Net Assets 2024: $2,731,1462024

Highlighted filing

2011

Assets$3,816,228
Liabilities$17,797
Net Assets$3,798,431
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $313,0092010Expenses 2011: $338,8012011Expenses 2012: $350,2642012Revenue 2013: $284,962Expenses 2013: $367,128Net Income 2013: -$82,1662013Revenue 2014: $290,718Expenses 2014: $369,892Net Income 2014: -$79,1742014Revenue 2015: $298,339Expenses 2015: $378,648Net Income 2015: -$80,3092015Revenue 2016: $309,011Expenses 2016: $383,665Net Income 2016: -$74,6542016Revenue 2017: $316,765Expenses 2017: $396,979Net Income 2017: -$80,2142017Revenue 2018: $314,958Expenses 2018: $401,196Net Income 2018: -$86,2382018Revenue 2019: $321,676Expenses 2019: $398,559Net Income 2019: -$76,8832019Revenue 2020: $339,366Expenses 2020: $427,903Net Income 2020: -$88,5372020Revenue 2021: $332,384Expenses 2021: $412,782Net Income 2021: -$80,3982021Revenue 2022: $352,296Expenses 2022: $418,786Net Income 2022: -$66,4902022Revenue 2023: $361,006Expenses 2023: $433,847Net Income 2023: -$72,8412023Revenue 2024: $373,732Expenses 2024: $489,738Net Income 2024: -$116,0062024

Highlighted filing

2011

Revenue-
Expenses$338,801
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 3, 2012
Return Version
2011v1.2
Gross Receipts
$253,465
Mission and Program Overview

Mission

Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.

Filing and Contact Details

Filer

EIN
20-5911109
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0239131
IRS990ScheduleA/Total509/Total0730192
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0253465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0237975
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0239346
IRS990ScheduleA/TotalSupportTotal/Total0730786
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,816,228
Liabilities
$17,797
Net assets
$3,798,431
Revenue
-
Expenses
$338,801
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.73$0.37$0.49$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$0.36$0.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.03$2.92$0.35$0.42$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.99$0.33$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.07$0.34$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$0.32$0.40$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.23$0.31$0.40$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.32$0.32$0.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.40$0.31$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.47$0.30$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.55$0.29$0.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.65$0.02$3.63$0.28$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.03$3.72$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.02$3.80$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.02$3.88$0.31