Civic Intelligence

Disciple Homes Management Group

990EZ • Fiscal year 2016 • EIN 37-1554754

Jan 01, 2016 to Dec 31, 2016

Longview, TX
Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$16,043

Up $1,923 (+14%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$1,462

Down $38 (-2.5%) from 2015

Revenue

Down

$9,754

Down $2,708 (-22%) from 2015

Expenses

Down

$7,793

Down $4,503 (-37%) from 2015

Net Income

Up

$1,961

Up $1,795 (+1081%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$16,043
Liabilities$1,462
Net Assets-

Operations Trend

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

2016

Revenue$9,754
Expenses$7,793
Net Income$1,961
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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