Civic Intelligence

Disciple Homes Management Group

990EZ • Fiscal year 2015 • EIN 37-1554754

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

Organization ProfileN/A
327 Eden Dr 328Longview, TX 75605

(903) 845-7638

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$14,120

Down $209 (-1.5%) from 2014

Net Assets

Up

$12,620

Up $166 (+1.3%) from 2014

Liabilities

Down

$1,500

Down $375 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Up

$12,462

Up $6,504 (+109%) from 2014

Expenses

Up

$12,296

Up $6,570 (+115%) from 2014

Net Income

Down

$166

Down $66 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $14,946Liabilities 2010: $2,226Net Assets 2010: $12,7202010Assets 2011: $14,407Liabilities 2011: $1,491Net Assets 2011: $12,9162011Assets 2012: $15,444Liabilities 2012: $1,727Net Assets 2012: $13,7172012Assets 2013: $14,394Liabilities 2013: $2,172Net Assets 2013: $12,2222013Assets 2014: $14,329Liabilities 2014: $1,875Net Assets 2014: $12,4542014Assets 2015: $14,120Liabilities 2015: $1,500Net Assets 2015: $12,6202015Assets 2016: $16,043Liabilities 2016: $1,4622016Assets 2017: $15,832Liabilities 2017: $1,850Net Assets 2017: $13,9822017Assets 2018: $15,926Liabilities 2018: $1,364Net Assets 2018: $14,5622018Assets 2019: $14,453Liabilities 2019: $1,506Net Assets 2019: $12,9472019Assets 2020: $17,844Liabilities 2020: $1,350Net Assets 2020: $16,4942020Assets 2021: $15,656Liabilities 2021: $1,478Net Assets 2021: $14,1782021Assets 2022: $15,581Liabilities 2022: $1,407Net Assets 2022: $14,1742022Assets 2023: $16,891Liabilities 2023: $1,489Net Assets 2023: $15,4022023Assets 2024: $16,721Net Assets 2024: $16,7212024

Highlighted filing

2015

Assets$14,120
Liabilities$1,500
Net Assets$12,620
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $6,191Expenses 2010: $1,352Net Income 2010: $4,8392010Revenue 2011: $781Expenses 2011: $585Net Income 2011: $1962011Revenue 2012: $1,480Expenses 2012: $679Net Income 2012: $8012012Revenue 2013: $4,382Expenses 2013: $5,877Net Income 2013: -$1,4952013Revenue 2014: $5,958Expenses 2014: $5,726Net Income 2014: $2322014Revenue 2015: $12,462Expenses 2015: $12,296Net Income 2015: $1662015Revenue 2016: $9,754Expenses 2016: $7,793Net Income 2016: $1,9612016Revenue 2017: $6,862Expenses 2017: $7,461Net Income 2017: -$5992017Revenue 2018: $5,730Expenses 2018: $5,150Net Income 2018: $5802018Revenue 2019: $3,266Expenses 2019: $4,881Net Income 2019: -$1,6152019Revenue 2020: $7,100Expenses 2020: $3,554Net Income 2020: $3,5462020Revenue 2021: $1,474Expenses 2021: $3,789Net Income 2021: -$2,3152021Revenue 2022: $3,674Expenses 2022: $3,679Net Income 2022: -$52022Revenue 2023: $2,070Expenses 2023: $842Net Income 2023: $1,2282023Revenue 2024: $1,592Expenses 2024: $1,623Net Income 2024: -$312024

Highlighted filing

2015

Revenue$12,462
Expenses$12,296
Net Income$166
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$12,462
Mission and Program Overview

Mission

Provide management services to exempt organizations providing elderly and handicapped persons with housing facilities and services.

Program Services

DescriptionGrantsExpenses
PROVIDE MANAGEMENT SERVICES TO EXEMPT ORGANIZATIONS PROVIDING ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES.-$12,296
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY GILLIAMVice Preside-$0--
DEBORAH BROWNSecretary-$0--
REV CHARLES HUNTDirector-$0--
RICHARD DAVISDirector-$0--
KAREN WARDLAWAdministrato-$0--
SUSIE BLAKELEYAsst. Admin-$0--
DAVID MALANDPresident-$0--
MARY L SANDERFORDDirector-$0--
JIM HUGHEYTreasurer-$0--
RICHARD LOUGHLINDirector-$0--
ROBERT T TERRELLDirector-$0--
REV LARRY STEGALLDirector-$0--
NANCY TOWNESDirector-$0--
JOHNNY MEDRANODirector-$0--
Filing and Contact Details

Filer

Filer Name
Disciple Homes Management Group
EIN
37-1554754
Phone
9038457638
Address
327 EDEN DR 328, LONGVIEW, TX 75605

Signing Officer

Name
Karen Wardlaw
Title
Administrator
Phone
9038457638
Signed
2016-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses other activities expense 11,696 total 11,696”

Form 990-ez, Part II, Line 24

“Other assets 2,365 2,365 total 2,365 2,365”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 525 150 sponsor advances 1,350 1,350”

Form 990-ez, Part III

“Provide management services to exempt organizations providing elderly and handicapped persons with housing facilities and services.”

Raw XML Appendix178 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09032348171
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011755
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IRS990EZ/GroupExemptionNum01125
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012620
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV CHARLES HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN WARDLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSIE BLAKELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID MALAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY L SANDERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM HUGHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD LOUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT T TERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11REV LARRY STEGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12NANCY TOWNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOHNNY MEDRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST. ADMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02365
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02365
IRS990EZ/OtherExpensesTotalAmt011696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MANAGEMENT SERVICES TO EXEMPT ORGANIZATIONS PROVIDING ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES.
IRS990EZ/ProgramServiceRevenueAmt012462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MANAGEMENT SERVICES TO EXEMPT ORGANIZATIONS PROVIDING ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012296
IRS990EZ/TotalProgramServiceExpensesAmt012296
IRS990EZ/TotalRevenueAmt012462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0781
IRS990ScheduleA/Total509Grp/TotalAmt025063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER ACTIVITIES EXPENSE 11,696 TOTAL 11,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 2,365 2,365 TOTAL 2,365 2,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 525 150 SPONSOR ADVANCES 1,350 1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE MANAGEMENT SERVICES TO EXEMPT ORGANIZATIONS PROVIDING ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN WARDLAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09038457638
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLE HOMES MANAGEMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0371554754
ReturnHeader/Filer/PhoneNum09038457638
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 EDEN DR 328
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02016-03-18T09:50:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,120
Liabilities
$1,500
Net assets
$12,620
Revenue
$12,462
Expenses
$12,296
Net income
$166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$16.7$1.59$1.62$0.03
2023Detailed filing. Detailed filing data is available for this year.$16.9$1.49$15.4$2.07$0.84$1.23
2022Detailed filing. Detailed filing data is available for this year.$15.6$1.41$14.2$3.67$3.68$0.01
2021Detailed filing. Detailed filing data is available for this year.$15.7$1.48$14.2$1.47$3.79$2.32
2020Detailed filing. Detailed filing data is available for this year.$17.8$1.35$16.5$7.10$3.55$3.55
2019Detailed filing. Detailed filing data is available for this year.$14.5$1.51$12.9$3.27$4.88$1.62
2018Detailed filing. Detailed filing data is available for this year.$15.9$1.36$14.6$5.73$5.15$0.58
2017Detailed filing. Detailed filing data is available for this year.$15.8$1.85$14.0$6.86$7.46$0.60
2016Summary only. Only limited summary data is available for this year.$16.0$1.46$9.75$7.79$1.96
2015Detailed filing. Detailed filing data is available for this year.$14.1$1.50$12.6$12.5$12.3$0.17
2014Detailed filing. Detailed filing data is available for this year.$14.3$1.88$12.5$5.96$5.73$0.23
2013Detailed filing. Detailed filing data is available for this year.$14.4$2.17$12.2$4.38$5.88$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$1.73$13.7$1.48$0.68$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.49$12.9$0.78$0.59$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.23$12.7$6.19$1.35$4.84