Civic Intelligence

Disciples Housing D/B/A Disciples Terrace

990 • Fiscal year 2017 • EIN 26-0029108

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 26, 2018

Organization Profile
728 N Orchard StTacoma, WA 98406

(253) 759-4056

Siviq Scores

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

Liabilities / Assets

98th percentile

1.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

13.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,832,681

Down $306,453 (-14%) from 2014

Net Assets

Down

-$1,584,981

Down $326,056 (-26%) from 2014

Liabilities

Up

$3,417,662

Up $19,603 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$251,205

Up $43,211 (+21%) from 2014

Expenses

Up

$373,708

Up $52,395 (+16%) from 2014

Net Income

Down

-$122,503

Down $9,184 (-8.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $2,365,143Liabilities 2012: $3,398,629Net Assets 2012: -$1,033,4862012Assets 2013: $2,256,250Liabilities 2013: $3,401,856Net Assets 2013: -$1,145,6062013Assets 2014: $2,139,134Liabilities 2014: $3,398,059Net Assets 2014: -$1,258,9252014Assets 2017: $1,832,681Liabilities 2017: $3,417,662Net Assets 2017: -$1,584,9812017Assets 2018: $1,733,618Liabilities 2018: $3,462,449Net Assets 2018: -$1,728,8312018Assets 2019: $1,621,961Liabilities 2019: $3,436,677Net Assets 2019: -$1,814,7162019Assets 2020: $1,598,487Liabilities 2020: $3,457,485Net Assets 2020: -$1,858,9982020Assets 2021: $1,654,125Liabilities 2021: $3,454,851Net Assets 2021: -$1,800,7262021Assets 2025: $4,571,362Liabilities 2025: $2,074,942Net Assets 2025: $2,496,4202025

Highlighted filing

2017

Assets$1,832,681
Liabilities$3,417,662
Net Assets-$1,584,981
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $331,1552012Expenses 2013: $327,4412013Revenue 2014: $207,994Expenses 2014: $321,313Net Income 2014: -$113,3192014Revenue 2017: $251,205Expenses 2017: $373,708Net Income 2017: -$122,5032017Revenue 2018: $263,187Expenses 2018: $407,037Net Income 2018: -$143,8502018Revenue 2019: $308,592Expenses 2019: $394,477Net Income 2019: -$85,8852019Revenue 2020: $343,992Expenses 2020: $444,325Net Income 2020: -$100,3332020Revenue 2021: $478,230Expenses 2021: $419,958Net Income 2021: $58,2722021Revenue 2025: $640,497Expenses 2025: $758,237Net Income 2025: -$117,7402025

Highlighted filing

2017

Revenue$251,205
Expenses$373,708
Net Income-$122,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.1
Gross Receipts
$251,205
Mission and Program Overview

Mission

Provided housing facilities and services to low income elderly and handicapped persons under section 202 of the national housing act administered by u.s. Dept. Of housing and urban development.

To provide housing facilities and services to low income elderly and handicapped persons pursuant to section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,782,726$1,715,574▼ $67,152
Cash and Non-Interest-Bearing Accounts$21,103$10,108▼ $10,995
Prepaid Expenses and Deferred Charges$4,554$3,549▼ $1,005
Savings and Temporary Cash Investments$1,071--
Accounts Receivable$36$946▲ $910
Total Assets$1,943,890$1,832,681▼ $111,209
Other Assets Total$134,400$102,504▼ $31,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,361,700$3,361,700→ $0
Accounts Payable and Accrued Expenses$29,155$38,897▲ $9,742
Other Liabilities$15,513$16,962▲ $1,449
Deferred Revenue-$103-
Total Liabilities$3,406,368$3,417,662▲ $11,294
Net Assets / Fund Balance
Unrestricted Net Assets$-1,462,478$-1,584,981▼ $122,503
Total Net Assets Fund Balance$-1,462,478$-1,584,981▼ $122,503
Total Liabilities and Net Assets / Fund Balance$1,943,890$1,832,681▼ $111,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,218,687$1,166,143$2,384,830
Other Land Buildings$43,763$495,942$539,705
Land$450,268-$450,268
Equipment$2,856$45,242$48,098
Other Assets Org$179--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roland BautistaPresident
Claralene RayDirector
Connie RobeyDirector
Dennis Hollinger-lantDirector
Linda WilliamsDirector
Lori RhoadsDirector
Carol RawlingsSecretary
Bob WilliamsTreasurer
Bill RobeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,696
Program Service Revenue
$151,602
Investment Income
$43
Other Revenue
$1,864
Change in Net Assets
$-122,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,205
Total Revenue per Audited Statements
$251,205
Total Revenue per Form 990
$251,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,449
Salaries, Compensation, and Employee Benefits$78,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,761--$109,761
Occupancy$73,222--$73,222
Other Salaries and Wages$61,843--$61,843
Fees for Services Management-$24,543-$24,543
Other Employee Benefits$10,176--$10,176
Office Expenses$8,822--$8,822
Fees for Services Accounting-$7,900-$7,900
Payroll Taxes$6,240--$6,240
Insurance$4,106--$4,106
Other Expenses$135--$135
Advertising$27--$27
Total Functional Expenses$341,265$32,443$0$373,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$373,708
Total Expenses per Audited Statements$373,708
Total Expenses per Form 990$373,708
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
TENANTS' SECURITY AND PET DEPOSITS$14,080
Discretionary Gift Fund$2,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors review form 990 at a board of directors' meeting.”

Form 990, Page 6, Part VI, Line 12C

“Officers, administrative staff and other volunteers in key or specified roles annually complete a "declaration of compliance with the conflict of interest standard" form.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves salaries of key employees annually. The board does annual evaluation of the key employees and comparability data of other industries for similar job tasks.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves salaries of key employees annually. The board does annual evaluation of the key employees and comparability data of other industries for similar job tasks.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Disciples Housing
EIN
26-0029108
Phone
2537594056
Address
728 N ORCHARD ST, TACOMA, WA 98406

Signing Officer

Name
Roland Bautista
Title
President
Phone
2537594056
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Bautista
Formed
2001
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
1

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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING 14,349 TENANT CHARGES 217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071426
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386102
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0709310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0353
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01864
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02993
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014566
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt01095412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212797
IRS990ScheduleA/Total509Grp/TotalAmt01095412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251205
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01110331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01218687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01166143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02384830
IRS990ScheduleD/EquipmentGrp/BookValueAmt02856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048098
IRS990ScheduleD/ExpensesSubtotalAmt0373708
IRS990ScheduleD/LandGrp/BookValueAmt0450268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3179
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS' SECURITY AND PET DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DISCRETIONARY GIFT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0495942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0539705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY AND PET DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DISCRETIONARY GIFT FUND
IRS990ScheduleD/RevenueSubtotalAmt0251205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01715574
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102504
IRS990ScheduleD/TotalExpensesPerForm990Amt0373708
IRS990ScheduleD/TotalLiabilityAmt016962
IRS990ScheduleD/TotalRevenuePerForm990Amt0251205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW FORM 990 AT A BOARD OF DIRECTORS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, ADMINISTRATIVE STAFF AND OTHER VOLUNTEERS IN KEY OR SPECIFIED ROLES ANNUALLY COMPLETE A "DECLARATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST STANDARD" FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES SALARIES OF KEY EMPLOYEES ANNUALLY. THE BOARD DOES ANNUAL EVALUATION OF THE KEY EMPLOYEES AND COMPARABILITY DATA OF OTHER INDUSTRIES FOR SIMILAR JOB TASKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES SALARIES OF KEY EMPLOYEES ANNUALLY. THE BOARD DOES ANNUAL EVALUATION OF THE KEY EMPLOYEES AND COMPARABILITY DATA OF OTHER INDUSTRIES FOR SIMILAR JOB TASKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01943890
IRS990/TotalAssetsEOYAmt01832681
IRS990/TotalAssetsGrp/BOYAmt01943890
IRS990/TotalAssetsGrp/EOYAmt01832681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097696
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03406368
IRS990/TotalLiabilitiesEOYAmt03417662
IRS990/TotalLiabilitiesGrp/BOYAmt03406368
IRS990/TotalLiabilitiesGrp/EOYAmt03417662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1462478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1584981
IRS990/TotalProgramServiceExpensesAmt0341265
IRS990/TotalProgramServiceRevenueAmt0151602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01943890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01832681

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,832,681
Liabilities
$3,417,662
Net assets
-$1,584,981
Revenue
$251,205
Expenses
$373,708
Net income
-$122,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$2.07$2.50$0.64$0.76$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$3.45$1.80$0.48$0.42$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$3.46$1.86$0.34$0.44$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$3.44$1.81$0.31$0.39$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$3.46$1.73$0.26$0.41$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.83$3.42$1.58$0.25$0.37$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.14$3.40$1.26$0.21$0.32$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$3.40$1.15$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$3.40$1.03$0.33