Civic Intelligence

Disciples Village

990 • Fiscal year 2021 • EIN 27-2540240

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

75th percentile

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

3.6%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

75th percentile

32%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

3.9%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$344,695

Up $84,102 (+32%) from 2020

Net Assets

Up

$270,481

Up $21,928 (+8.8%) from 2020

Liabilities

Up

$74,214

Up $62,174 (+516%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Up

$612,008

Up $23,223 (+3.9%) from 2020

Expenses

Down

$590,080

Down $71,704 (-11%) from 2020

Net Income

Up

$21,928

Up $94,927 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$344,695
Liabilities$74,214
Net Assets$270,481
Open 2021 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

2021

Revenue$612,008
Expenses$590,080
Net Income$21,928
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$612,008
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$187,635$283,363▲ $95,728
Land, Buildings, and Equipment, Net$42,958$31,332▼ $11,626
Total Assets$260,593$344,695▲ $84,102
Other Assets Total$30,000$30,000→ $0
Liabilities
Other Liabilities$11,436$74,032▲ $62,596
Accounts Payable and Accrued Expenses$604$182▼ $422
Total Liabilities$12,040$74,214▲ $62,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,553$270,481▲ $21,928
Total Net Assets Fund Balance$248,553$270,481▲ $21,928
Total Liabilities and Net Assets / Fund Balance$260,593$344,695▲ $84,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,332$51,763$83,095
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay52nd 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
$612,008
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,661
Salaries, Compensation, and Employee Benefits$22,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$507,774--$507,774
Office Expenses$26,424$4,663-$31,087
Other Salaries and Wages$17,720$3,127-$20,847
Depreciation Depletion$15,626--$15,626
Travel$13,174--$13,174
Payroll Taxes-$1,572-$1,572
Total Functional Expenses$580,718$9,362$0$590,080
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
Fundraisers$51,717
Eidl Grant$7,000
Loan From York House$6,900
Ppp Loan$4,436
Dv Staff Support Contributions$3,909
Mastercard$70
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
2022-11-15

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/PreparerFirmGrp/PreparerFirmEIN0571131015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RISH AND ENZASTIGA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 NORTH LAKE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029072
ReturnHeader/PreparerPersonGrp/PhoneNum08033599921
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M ENZASTIGA CPA
ReturnHeader/ReturnTs02022-11-15T15:03:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,695
Liabilities
$74,214
Net assets
$270,481
Revenue
$612,008
Expenses
$590,080
Net income
$21,928
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