Civic Intelligence

Disciples Housing D/B/A Disciples Terrace

990 • Fiscal year 2018 • EIN 26-0029108

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 28, 2019

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

2.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

13.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,733,618

Down $99,063 (-5.4%) from 2017

Net Assets

Down

-$1,728,831

Down $143,850 (-9.1%) from 2017

Liabilities

Up

$3,462,449

Up $44,787 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$263,187

Up $11,982 (+4.8%) from 2017

Expenses

Up

$407,037

Up $33,329 (+8.9%) from 2017

Net Income

Down

-$143,850

Down $21,347 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$1,733,618
Liabilities$3,462,449
Net Assets-$1,728,831
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$263,187
Expenses$407,037
Net Income-$143,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$263,187
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$1,715,574$1,613,933▼ $101,641
Cash and Non-Interest-Bearing Accounts$10,108$16,536▲ $6,428
Prepaid Expenses and Deferred Charges$3,549$2,630▼ $919
Accounts Receivable$946$520▼ $426
Total Assets$1,832,681$1,733,618▼ $99,063
Other Assets Total$102,504$99,999▼ $2,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,361,700$3,361,700→ $0
Accounts Payable and Accrued Expenses$38,897$81,742▲ $42,845
Other Liabilities$16,962$17,708▲ $746
Deferred Revenue$103$1,299▲ $1,196
Total Liabilities$3,417,662$3,462,449▲ $44,787
Net Assets / Fund Balance
Unrestricted Net Assets$-1,584,981$-1,728,831▼ $143,850
Total Net Assets Fund Balance$-1,584,981$-1,728,831▼ $143,850
Total Liabilities and Net Assets / Fund Balance$1,832,681$1,733,618▼ $99,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,136,118$1,258,309$2,394,427
Other Land Buildings$25,601$515,945$541,546
Land$450,268-$450,268
Equipment$1,946$46,152$48,098
Other Assets Org$520--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roland BautistaPresident
Becky MetcalfDirector
Carol RawlingsDirector
Claralene RayDirector
Jerry N Warden NickDirector
Linda WilliamsDirector
Peggy MeyerDirector
Robin ClausenDirector
Terry LerudSecretary
Bob WilliamsTreasurer
Lori RhoadsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,450
Program Service Revenue
$155,215
Investment Income
$29
Other Revenue
$1,493
Change in Net Assets
$-143,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,187
Total Revenue per Audited Statements
$263,187
Total Revenue per Form 990
$263,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,624
Salaries, Compensation, and Employee Benefits$67,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$113,079--$113,079
Occupancy$79,505--$79,505
Other Salaries and Wages$51,902--$51,902
Fees for Services Management-$24,316-$24,316
Office Expenses$11,066--$11,066
Other Employee Benefits$10,412--$10,412
Fees for Services Accounting-$9,003-$9,003
Payroll Taxes$5,099--$5,099
Insurance$2,932--$2,932
Other Expenses$92--$92
Total Functional Expenses$373,718$33,319$0$407,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$407,037
Total Expenses per Audited Statements$407,037
Total Expenses per Form 990$407,037
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$14,425
Discretionary Gift Fund$3,283
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
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Bautista
Formed
2001
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155215
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING 12,849 TENANT CHARGES 217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0726506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03565
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013066
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt01144280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204342
IRS990ScheduleA/Total509Grp/TotalAmt01144280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01157621
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01136118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01258309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02394427
IRS990ScheduleD/EquipmentGrp/BookValueAmt01946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048098
IRS990ScheduleD/ExpensesSubtotalAmt0407037
IRS990ScheduleD/LandGrp/BookValueAmt0450268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4520
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS' SECURITY AND PET DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DISCRETIONARY GIFT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0515945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0541546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY AND PET DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DISCRETIONARY GIFT FUND
IRS990ScheduleD/RevenueSubtotalAmt0263187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01613933
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099999
IRS990ScheduleD/TotalExpensesPerForm990Amt0407037
IRS990ScheduleD/TotalLiabilityAmt017708
IRS990ScheduleD/TotalRevenuePerForm990Amt0263187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407037
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/TotalAssetsBOYAmt01832681
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IRS990/TotalAssetsGrp/BOYAmt01832681
IRS990/TotalAssetsGrp/EOYAmt01733618
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IRS990/TotalContributionsAmt0106450
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03417662
IRS990/TotalLiabilitiesEOYAmt03462449
IRS990/TotalLiabilitiesGrp/BOYAmt03417662
IRS990/TotalLiabilitiesGrp/EOYAmt03462449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1584981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1728831
IRS990/TotalProgramServiceExpensesAmt0373718
IRS990/TotalProgramServiceRevenueAmt0155215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263187

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,733,618
Liabilities
$3,462,449
Net assets
-$1,728,831
Revenue
$263,187
Expenses
$407,037
Net income
-$143,850
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
2018Detailed filing. Detailed filing data is available for this year.$1.73$3.46$1.73$0.26$0.41$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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