Civic Intelligence

Tyler Disciple Homes Inc Disciples Place Village

990 • Fiscal year 2014 • EIN 20-5911109

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 20, 2015

3055 State Highway 31 EastTyler, TX 75702

(903) 595-2765

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,577,399

Down $75,516 (-2.1%) from 2013

Net Assets

Down

$3,553,716

Down $79,174 (-2.2%) from 2013

Liabilities

Up

$23,683

Up $3,658 (+18%) from 2013

Revenue

Up

$290,718

Up $5,756 (+2.0%) from 2013

Expenses

Up

$369,892

Up $2,764 (+0.8%) from 2013

Net Income

Up

-$79,174

Up $2,992 (+3.6%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$3,577,399
Liabilities$23,683
Net Assets$3,553,716

Operations Trend

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

2014

Revenue$290,718
Expenses$369,892
Net Income-$79,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$290,718
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,524,280$3,429,542▼ $94,738
Cash and Non-Interest-Bearing Accounts$4,406$7,451▲ $3,045
Prepaid Expenses and Deferred Charges$4,328$4,675▲ $347
Total Assets$3,652,915$3,577,399▼ $75,516
Other Assets Total$119,901$135,731▲ $15,830
Liabilities
Other Liabilities$16,268$15,242▼ $1,026
Accounts Payable and Accrued Expenses$3,755$8,441▲ $4,686
Deferred Revenue$2--
Total Liabilities$20,025$23,683▲ $3,658
Net Assets / Fund Balance
Unrestricted Net Assets$3,632,890$3,553,716▼ $79,174
Total Net Assets Fund Balance$3,632,890$3,553,716▼ $79,174
Total Liabilities and Net Assets / Fund Balance$3,652,915$3,577,399▼ $75,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,279,729$602,031$3,881,760
Land$125,000-$125,000
Equipment$3,683$22,554$26,237
Other Land Buildings$21,130$4,961$26,091
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$290,522
Investment Income
$196
Other Revenue
$0
Change in Net Assets
$-79,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,718
Total Revenue per Audited Statements
$290,718
Total Revenue per Form 990
$290,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,214
Salaries, Compensation, and Employee Benefits$112,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,376--$104,376
Other Salaries and Wages$86,051--$86,051
Occupancy$71,085--$71,085
Other Employee Benefits$19,455--$19,455
Office Expenses$14,374--$14,374
Payroll Taxes$7,172--$7,172
Fees for Services Accounting-$5,940-$5,940
Advertising$2,852--$2,852
Insurance$1,800--$1,800
Other Expenses$431--$431
Total Functional Expenses$363,952$5,940$0$369,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,892
Total Expenses per Audited Statements$369,892
Total Expenses per Form 990$369,892
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held in Trust$15,142
Advance From Sponsor$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The organization has members, stockholders, or other persons who may elect members to the governing body.

Form 990, Page 6, Part VI, Line 7B

Decisions of the govering body are subject to approval by members, stockholders, or other persons.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Tyler Disciple Homes Inc
EIN
20-5911109
Phone
9035952765
Address
3055 STATE HIGHWAY 31 EAST, TYLER, TX 75702

Signing Officer

Name
Karen Wardlaw
Title
Administrator
Phone
9035952765
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
2008
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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IRS990/OtherExpensesGrp/ProgramServicesAmt040559
IRS990/OtherExpensesGrp/ProgramServicesAmt111397
IRS990/OtherExpensesGrp/ProgramServicesAmt24400
IRS990/OtherExpensesGrp/ProgramServicesAmt3431
IRS990/OtherExpensesGrp/TotalAmt040559
IRS990/OtherExpensesGrp/TotalAmt111397
IRS990/OtherExpensesGrp/TotalAmt24400
IRS990/OtherExpensesGrp/TotalAmt3431
IRS990/OtherLiabilitiesGrp/BOYAmt016268
IRS990/OtherLiabilitiesGrp/EOYAmt015242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086051
IRS990/OtherSalariesAndWagesGrp/TotalAmt086051
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07172
IRS990/PayrollTaxesGrp/TotalAmt07172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04675
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL PROPERTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0259415
IRS990/PYProgramServiceRevenueAmt0284819
IRS990/PYRevenuesLessExpensesAmt0-82166
IRS990/PYSalariesCompEmpBnftPaidAmt0107713
IRS990/PYTotalExpensesAmt0367128
IRS990/PYTotalRevenueAmt0284962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79174
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0290522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0284819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01333154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0855
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01333154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237794
IRS990ScheduleA/Total509Grp/TotalAmt01333154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01334009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03279729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03881760
IRS990ScheduleD/EquipmentGrp/BookValueAmt03683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026237
IRS990ScheduleD/ExpensesSubtotalAmt0369892
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE FROM SPONSOR
IRS990ScheduleD/RevenueSubtotalAmt0290718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03429542
IRS990ScheduleD/TotalExpensesPerForm990Amt0369892
IRS990ScheduleD/TotalLiabilityAmt015242
IRS990ScheduleD/TotalRevenuePerForm990Amt0290718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERING BODY ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03652915
IRS990/TotalAssetsEOYAmt03577399
IRS990/TotalAssetsGrp/BOYAmt03652915
IRS990/TotalAssetsGrp/EOYAmt03577399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020025
IRS990/TotalLiabilitiesEOYAmt023683
IRS990/TotalLiabilitiesGrp/BOYAmt020025
IRS990/TotalLiabilitiesGrp/EOYAmt023683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03632890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03553716
IRS990/TotalProgramServiceExpensesAmt0363952
IRS990/TotalProgramServiceRevenueAmt0290522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290718

Document Assets

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Filings

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