Disciple Homes Management Group

990EZ • Fiscal year 2011 • EIN 37-1554754

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 30, 2012

Organization Profile N/A

420 W Upshur Ave75647

Siviq Scores

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

0.10x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

1.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

25%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-3.6%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-87%

Faster revenue growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets75th percentile

Assets

Down

$14,407

Down $539 (-3.6%) from 2010

Net Assets

$12,916

Up $196 (+1.5%) from 2010

Liabilities

Down

$1,491

Down $735 (-33%) from 2010

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin82nd percentile

Revenue

Down

$781

Down $5,410 (-87%) from 2010

Expenses

Down

$585

Down $767 (-57%) from 2010

Net Income

Down

$196

Down $4,643 (-96%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2011

Assets$14,407

Liabilities$1,491

Net Assets$12,916

Open 2011 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2011

Revenue$781

Expenses$585

Net Income$196

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 30, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 37-1554754

Raw XML Appendix217 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ROBERT TERRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	REV LARRY STEGALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARY SANDERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BRIAN FENWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	SUSIE BLAKELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	KAREN WARDLAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	RICHARD DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	BILL CABLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	LARRY GILLIAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Asst. Admin
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Secretary
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IRS990EZ/OtherExpensesTotal	0	60
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IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	49
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	16
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	65
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Sponsor advances - Beginning $1350 Sponsor advances - Ending $1350
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $876 Accounts Payable and Accrued Expenses - Ending $141
IRS990ScheduleO/GeneralExplanation/Explanation	2	OTHER ASSETS - Beginning $2365 OTHER ASSETS - Ending $2365
IRS990ScheduleO/GeneralExplanation/Explanation	3	Miscellaneous Operating Exp $60
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	371554754
ReturnHeader/Filer/Name/BusinessNameLine1	0	DISCIPLE HOMES MANAGEMENT GROUP
ReturnHeader/Filer/NameControl	0	DISC
ReturnHeader/Filer/Phone	0	9038457638
ReturnHeader/Filer/USAddress/AddressLine1	0	420 W UPSHUR AVE
ReturnHeader/Filer/USAddress/City	0	GLADEWATER
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75647
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-03-30
ReturnHeader/Officer/Name	0	BRIAN FENWICK
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	708082610
ReturnHeader/Preparer/Name	0	WILLIAM B BEALE
ReturnHeader/Preparer/Phone	0	2259263360
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-30T13:18:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $14,407
Liabilities: $1,491
Net assets: $12,916
Revenue: $781
Expenses: $585
Net income: $196

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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