Civic Intelligence

Disciples Housing of Enid Inc.

990 • Fiscal year 2013 • EIN 32-0049141

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 05, 2014

Organization ProfileWWW.LAMESAPOINT.COM
398060 W 2200 Rd74006

(918) 333-2244

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,349,435

Down $100,806 (-4.1%) from 2012

Net Assets

Down

$2,315,606

Down $107,745 (-4.4%) from 2012

Liabilities

Up

$33,829

Up $6,939 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

$215,576

No earlier filing loaded for comparison.

Expenses

Up

$323,321

Up $8,727 (+2.8%) from 2012

Net Income

-$107,745

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,635,037Liabilities 2010: $29,290Net Assets 2010: $2,605,7472010Assets 2011: $2,543,855Liabilities 2011: $20,580Net Assets 2011: $2,523,2752011Assets 2012: $2,450,241Liabilities 2012: $26,890Net Assets 2012: $2,423,3512012Assets 2013: $2,349,435Liabilities 2013: $33,829Net Assets 2013: $2,315,6062013Assets 2014: $2,251,082Liabilities 2014: $27,304Net Assets 2014: $2,223,7782014Assets 2015: $2,152,004Liabilities 2015: $27,361Net Assets 2015: $2,124,6432015Assets 2017: $1,985,329Liabilities 2017: $29,483Net Assets 2017: $1,955,8462017Assets 2018: $1,917,909Liabilities 2018: $37,855Net Assets 2018: $1,880,0542018Assets 2019: $1,825,777Liabilities 2019: $32,654Net Assets 2019: $1,793,1232019Assets 2020: $1,748,308Liabilities 2020: $28,740Net Assets 2020: $1,719,5682020Assets 2021: $1,624,281Liabilities 2021: $38,320Net Assets 2021: $1,585,9612021Assets 2022: $1,497,374Liabilities 2022: $50,189Net Assets 2022: $1,447,1852022Assets 2023: $1,369,194Liabilities 2023: $47,246Net Assets 2023: $1,321,9482023Assets 2024: $1,252,369Liabilities 2024: $35,753Net Assets 2024: $1,216,6162024Assets 2025: $1,188,864Liabilities 2025: $76,997Net Assets 2025: $1,111,8672025

Highlighted filing

2013

Assets$2,349,435
Liabilities$33,829
Net Assets$2,315,606
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $323,6442010Expenses 2011: $301,7642011Expenses 2012: $314,5942012Revenue 2013: $215,576Expenses 2013: $323,321Net Income 2013: -$107,7452013Revenue 2014: $219,246Expenses 2014: $311,074Net Income 2014: -$91,8282014Revenue 2015: $219,917Expenses 2015: $319,052Net Income 2015: -$99,1352015Revenue 2017: $242,516Expenses 2017: $322,666Net Income 2017: -$80,1502017Revenue 2018: $258,419Expenses 2018: $334,211Net Income 2018: -$75,7922018Revenue 2019: $250,798Expenses 2019: $337,729Net Income 2019: -$86,9312019Revenue 2020: $248,485Expenses 2020: $322,040Net Income 2020: -$73,5552020Revenue 2021: $225,396Expenses 2021: $359,003Net Income 2021: -$133,6072021Revenue 2022: $211,354Expenses 2022: $350,130Net Income 2022: -$138,7762022Revenue 2023: $270,697Expenses 2023: $395,934Net Income 2023: -$125,2372023Revenue 2024: $325,984Expenses 2024: $431,316Net Income 2024: -$105,3322024Revenue 2025: $362,106Expenses 2025: $466,855Net Income 2025: -$104,7492025

Highlighted filing

2013

Revenue$215,576
Expenses$323,321
Net Income-$107,745
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 5, 2014
Return Version
2013v3.1
Gross Receipts
$215,576
Mission and Program Overview

Mission

The 47 unit residential complex provides affordable housing for elderly low-income residents of enid, oklahoma

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,286,119$2,180,201▼ $105,918
Prepaid Expenses and Deferred Charges$9,989$11,728▲ $1,739
Cash and Non-Interest-Bearing Accounts$5,077$1,978▼ $3,099
Accounts Receivable$2,087$584▼ $1,503
Total Assets$2,450,241$2,349,435▼ $100,806
Other Assets Total$146,969$154,944▲ $7,975
Liabilities
Accounts Payable and Accrued Expenses$13,250$19,206▲ $5,956
Other Liabilities$13,638$14,272▲ $634
Deferred Revenue$2$351▲ $349
Total Liabilities$26,890$33,829▲ $6,939
Net Assets / Fund Balance
Unrestricted Net Assets$2,423,351$2,315,606▼ $107,745
Total Net Assets Fund Balance$2,423,351$2,315,606▼ $107,745
Total Liabilities and Net Assets / Fund Balance$2,450,241$2,349,435▼ $100,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,018,067$686,138$2,704,205
Land$148,500-$148,500
Other Land Buildings$13,634$43,674$57,308
Other Assets Org$8,399--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Pam BaggettPresident
Phil ShearerMember
Randy McwilliamsMember
Jim DentSecretary
Chuck PritchettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,343
Investment Income
$233
Other Revenue
$0
Change in Net Assets
$-107,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,576
Total Revenue per Audited Statements
$215,576
Total Revenue per Form 990
$215,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,918--$105,918
Occupancy$52,545--$52,545
All Other Expenses$27,607--$27,607
Insurance$12,077--$12,077
Office Expenses$8,888--$8,888
Other Expenses$8,040--$8,040
Advertising$2,833--$2,833
Fees for Services Accounting$2,820--$2,820
Interest$26--$26
Total Functional Expenses$323,321$0$0$323,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,321
Total Expenses per Audited Statements$323,321
Total Expenses per Form 990$323,321
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
Tenant Security Deposits$14,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Gorman management company”

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

EIN
32-0049141
Phone
9183332244

Signing Officer

Name
Pam Baggett
Title
President
Phone
9183332244
Signed
2014-02-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Deborah E Mueggenborg
Phone
9183360008
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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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IRS990ScheduleD/TotalRevenuePerForm990Amt0215576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0215576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323321
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GORMAN MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02450241
IRS990/TotalAssetsEOYAmt02349435
IRS990/TotalAssetsGrp/BOYAmt02450241
IRS990/TotalAssetsGrp/EOYAmt02349435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026890
IRS990/TotalLiabilitiesEOYAmt033829
IRS990/TotalLiabilitiesGrp/BOYAmt026890
IRS990/TotalLiabilitiesGrp/EOYAmt033829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02423351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02315606
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-1719
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-1719
IRS990/TotalProgramServiceExpensesAmt0323321
IRS990/TotalProgramServiceRevenueAmt0215343
IRS990/TotalRevenueGrp/ExclusionAmt0233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02450241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02349435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02423351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02315606
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM BAGGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183332244
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISCIPLES HOUSING OF ENID INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0320049141
ReturnHeader/Filer/PhoneNum09183332244
ReturnHeader/Filer/USAddress/AddressLine10398060 W 2200 RD
ReturnHeader/Filer/USAddress/City0BARTLESVILLE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARCHAMBO & MUEGGENBORG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02014-03-03T13:44:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,349,435
Liabilities
$33,829
Net assets
$2,315,606
Revenue
$215,576
Expenses
$323,321
Net income
-$107,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$0.36$0.47$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.04$1.22$0.33$0.43$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.05$1.32$0.27$0.40$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.45$0.21$0.35$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.04$1.59$0.23$0.36$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.03$1.72$0.25$0.32$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.03$1.79$0.25$0.34$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.04$1.88$0.26$0.33$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.03$1.96$0.24$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$0.22$0.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.22$0.31$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$0.22$0.32$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.03$2.42$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.02$2.52$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.03$2.61$0.32