Civic Intelligence

Disciples Village

990 • Fiscal year 2020 • EIN 27-2540240

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-8.2%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$260,593

Down $168,943 (-39%) from 2019

Net Assets

Down

$248,553

Down $180,777 (-42%) from 2019

Liabilities

Up

$12,040

Up $11,834 (+5745%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin21st percentile

Revenue

Down

$588,785

Down $52,736 (-8.2%) from 2019

Expenses

Up

$661,784

Up $27,554 (+4.3%) from 2019

Net Income

Down

-$72,999

Down $80,290 (-1101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$260,593
Liabilities$12,040
Net Assets$248,553
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$588,785
Expenses$661,784
Net Income-$72,999
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$588,785
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$360,225$187,635▼ $172,590
Land, Buildings, and Equipment, Net$39,311$42,958▲ $3,647
Total Assets$429,536$260,593▼ $168,943
Other Assets Total$30,000$30,000→ $0
Liabilities
Other Liabilities-$11,436-
Accounts Payable and Accrued Expenses$206$604▲ $398
Total Liabilities$206$12,040▲ $11,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,330$248,553▼ $180,777
Total Net Assets Fund Balance$429,330$248,553▼ $180,777
Total Liabilities and Net Assets / Fund Balance$429,536$260,593▼ $168,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Steve HaddixPresident
Buddy CorteseTrustee
Carl LumpkinTrustee
Howard GrahamTrustee
Kevin KuhnertTrustee
Elizabeth AutreyFinance
Jennifer HowardOffice Manag
Bill HowardVice Preside
Wally WeeksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$588,785
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-72,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,756
Salaries, Compensation, and Employee Benefits$24,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$578,908--$578,908
Office Expenses$21,150$3,732-$24,882
Other Salaries and Wages$18,870$3,330-$22,200
Travel$16,714--$16,714
Depreciation Depletion$13,563--$13,563
Conferences and Meetings$3,689--$3,689
Payroll Taxes-$1,828-$1,828
Total Functional Expenses$652,894$8,890$0$661,784
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
Eidl Grant$7,000
Ppp Loan$4,436
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
Vice President
Phone
8034673843
Signed
2021-11-15

Organization Details

Principal Officer
Bill Howard
Formed
2010
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
3
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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ReturnHeader/ReturnTs02021-11-17T13:10:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,593
Liabilities
$12,040
Net assets
$248,553
Revenue
$588,785
Expenses
$661,784
Net income
-$72,999
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