Civic Intelligence

Disciples Village

990 • Fiscal year 2019 • EIN 27-2540240

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization Profile
211 Huckleberry LaneLexington, SC 29072

(803) 467-3843

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$429,536

Up $7,497 (+1.8%) from 2018

Net Assets

Up

$429,330

Up $7,291 (+1.7%) from 2018

Liabilities

Up

$206

Up $206 from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Up

$641,521

Up $127,530 (+25%) from 2018

Expenses

Up

$634,230

Up $78,882 (+14%) from 2018

Net Income

Up

$7,291

Up $48,648 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2010: $29,356Liabilities 2010: $0Net Assets 2010: $29,3562010Assets 2018: $422,039Liabilities 2018: $0Net Assets 2018: $422,0392018Assets 2019: $429,536Liabilities 2019: $206Net Assets 2019: $429,3302019Assets 2020: $260,593Liabilities 2020: $12,040Net Assets 2020: $248,5532020Assets 2021: $344,695Liabilities 2021: $74,214Net Assets 2021: $270,4812021Assets 2022: $424,530Liabilities 2022: $105,326Net Assets 2022: $319,2042022Assets 2023: $486,500Liabilities 2023: $125,197Net Assets 2023: $361,3032023Assets 2024: $632,043Liabilities 2024: $13,228Net Assets 2024: $618,8152024

Highlighted filing

2019

Assets$429,536
Liabilities$206
Net Assets$429,330
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $56,627Expenses 2010: $29,314Net Income 2010: $27,3132010Revenue 2018: $513,991Expenses 2018: $555,348Net Income 2018: -$41,3572018Revenue 2019: $641,521Expenses 2019: $634,230Net Income 2019: $7,2912019Revenue 2020: $588,785Expenses 2020: $661,784Net Income 2020: -$72,9992020Revenue 2021: $612,008Expenses 2021: $590,080Net Income 2021: $21,9282021Revenue 2022: $614,520Expenses 2022: $565,797Net Income 2022: $48,7232022Revenue 2023: $650,603Expenses 2023: $608,504Net Income 2023: $42,0992023Revenue 2024: $864,234Expenses 2024: $606,722Net Income 2024: $257,5122024

Highlighted filing

2019

Revenue$641,521
Expenses$634,230
Net Income$7,291
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$641,521
Mission and Program Overview

Mission

A christian organization dedicated to providing aid to the villages of haiti. The orphanage provides haitian children shelter, love, food, an education and the opportunity to know the saving love of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,039$360,225▲ $12,186
Land, Buildings, and Equipment, Net$44,000$39,311▼ $4,689
Total Assets$422,039$429,536▲ $7,497
Other Assets Total$30,000$30,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$206-
Total Liabilities$0$206▲ $206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,039$429,330▲ $7,291
Total Net Assets Fund Balance$422,039$429,330▲ $7,291
Total Liabilities and Net Assets / Fund Balance$422,039$429,536▲ $7,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,311$22,574$61,885
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bill HowardPresident
Chris HamiltonTrustee
Eric EstepTrustee
Mike MorganTrustee
Mike VaughtTrustee
Monica LangdaleTrustee
Elizabeth AutreyFinance
Jennifer HowardOffice Manag
Wes HowardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$641,521
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,597
Salaries, Compensation, and Employee Benefits$22,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$560,877--$560,877
Office Expenses$21,753$3,839-$25,592
Other Salaries and Wages$17,720$3,127-$20,847
Travel$13,554--$13,554
Depreciation Depletion$11,574--$11,574
Payroll Taxes-$1,786-$1,786
Total Functional Expenses$625,478$8,752$0$634,230
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Disciples Village
EIN
27-2540240
Phone
8034673843
Address
211 HUCKLEBERRY LANE, LEXINGTON, SC 29072

Signing Officer

Name
Bill Howard
Title
President
Phone
8034673843
Signed
2020-05-05

Organization Details

Principal Officer
Bill Howard
Formed
2010
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
200

Preparer

Firm
Rish and Enzastiga Cpas
Address
411 NORTH LAKE DRIVE, LEXINGTON, SC 29072
Preparer
David M Enzastiga CPA
Phone
8033599921
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M ENZASTIGA CPA
ReturnHeader/ReturnTs02020-05-22T15:40:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,536
Liabilities
$206
Net assets
$429,330
Revenue
$641,521
Expenses
$634,230
Net income
$7,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.13$6.19$8.64$6.07$2.58
2023Detailed filing. Detailed filing data is available for this year.$4.87$1.25$3.61$6.51$6.09$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.25$1.05$3.19$6.15$5.66$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.74$2.70$6.12$5.90$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.12$2.49$5.89$6.62$0.73
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.29$6.42$6.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$5.14$5.55$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.57$0.29$0.27