Civic Intelligence

Tyler Disciple Homes Inc Disciples Place Village

990 • Fiscal year 2015 • EIN 20-5911109

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 17, 2016

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,498,061

Down $79,338 (-2.2%) from 2014

Net Assets

Down

$3,473,407

Down $80,309 (-2.3%) from 2014

Liabilities

Up

$24,654

Up $971 (+4.1%) from 2014

Revenue

Up

$298,339

Up $7,621 (+2.6%) from 2014

Expenses

Up

$378,648

Up $8,756 (+2.4%) from 2014

Net Income

Down

-$80,309

Down $1,135 (-1.4%) from 2014

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

2015

Assets$3,498,061
Liabilities$24,654
Net Assets$3,473,407

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

2015

Revenue$298,339
Expenses$378,648
Net Income-$80,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.1
Gross Receipts
$298,339
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$3,429,542$3,336,200▼ $93,342
Cash and Non-Interest-Bearing Accounts$7,451$7,099▼ $352
Prepaid Expenses and Deferred Charges$4,675$5,127▲ $452
Total Assets$3,577,399$3,498,061▼ $79,338
Other Assets Total$135,731$149,635▲ $13,904
Liabilities
Other Liabilities$15,242$16,321▲ $1,079
Accounts Payable and Accrued Expenses$8,441$8,231▼ $210
Deferred Revenue-$102-
Total Liabilities$23,683$24,654▲ $971
Net Assets / Fund Balance
Unrestricted Net Assets$3,553,716$3,473,407▼ $80,309
Total Net Assets Fund Balance$3,553,716$3,473,407▼ $80,309
Total Liabilities and Net Assets / Fund Balance$3,577,399$3,498,061▼ $79,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,184,897$700,917$3,885,814
Land$125,000-$125,000
Other Land Buildings$24,962$8,052$33,014
Equipment$1,341$24,896$26,237
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$298,118
Investment Income
$221
Other Revenue
$0
Change in Net Assets
$-80,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,339
Total Revenue per Audited Statements
$298,339
Total Revenue per Form 990
$298,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,770
Salaries, Compensation, and Employee Benefits$109,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,319--$104,319
Other Salaries and Wages$84,583--$84,583
Occupancy$68,293--$68,293
Office Expenses$18,396--$18,396
Other Employee Benefits$18,197--$18,197
Payroll Taxes$7,098--$7,098
Fees for Services Accounting-$6,060-$6,060
Advertising$3,475--$3,475
Other Expenses$3,287--$3,287
Insurance$1,834--$1,834
Total Functional Expenses$372,588$6,060$0$378,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,648
Total Expenses per Audited Statements$378,648
Total Expenses per Form 990$378,648
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$16,221
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
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Wardlaw
Formed
2008
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
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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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
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt03553716
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03055 STATE HIGHWAY 31 EAST
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits