Civic Intelligence

Discipleship House

990EZ • Fiscal year 2020 • EIN 38-3712206

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 07, 2022

Organization Profile
PO Box 1091Columbia, TN 38402-1091

(931) 922-1217

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

9.1%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,015

Down $152,426 (-95%) from 2019

Net Assets

$8,015

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$70,248

Up $5,863 (+9.1%) from 2019

Expenses

Up

$70,643

Up $2,155 (+3.1%) from 2019

Net Income

Up

-$395

Up $3,708 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $41,302Liabilities 2011: $9032011Assets 2012: $137,376Liabilities 2012: $6782012Assets 2013: $142,813Liabilities 2013: $1,6322013Assets 2019: $160,441Liabilities 2019: $02019Assets 2020: $8,015Liabilities 2020: $0Net Assets 2020: $8,0152020Assets 2021: $13,565Liabilities 2021: $0Net Assets 2021: $13,5652021Assets 2022: $168,087Liabilities 2022: $0Net Assets 2022: $168,0872022Assets 2023: $173,090Liabilities 2023: $0Net Assets 2023: $173,0902023Assets 2024: $173,803Liabilities 2024: $0Net Assets 2024: $173,8032024

Highlighted filing

2020

Assets$8,015
Liabilities$0
Net Assets$8,015
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $27,078Expenses 2011: $23,570Net Income 2011: $3,5082011Revenue 2012: $119,777Expenses 2012: $23,478Net Income 2012: $96,2992012Revenue 2013: $24,498Expenses 2013: $20,015Net Income 2013: $4,4832013Revenue 2019: $64,385Expenses 2019: $68,488Net Income 2019: -$4,1032019Revenue 2020: $70,248Expenses 2020: $70,643Net Income 2020: -$3952020Revenue 2021: $73,996Expenses 2021: $70,862Net Income 2021: $3,1342021Revenue 2022: $97,841Expenses 2022: $95,248Net Income 2022: $2,5932022Revenue 2023: $91,867Expenses 2023: $86,864Net Income 2023: $5,0032023Revenue 2024: $59,770Expenses 2024: $59,057Net Income 2024: $7132024

Highlighted filing

2020

Revenue$70,248
Expenses$70,643
Net Income-$395
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$70,248
Mission and Program Overview

Mission

Providetransitiontonormallivingconditionsforwomenwhohavebeeninjailorintreatmentfacilities

Program Services

DescriptionGrantsExpenses
Providehousingandboardingforfemaleswhoareintransitionfromjailordrugtreatmentfacilities$0$17,636
Providecounselingtohelpwithpersonalrelationshipsandfinancialmanagement.$0$17,636
Helpresidentstosuccessfullyentertheworkforcebyassistinginfindingandmaintainingjobs$0$17,636
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Angelina TrimmerAdministratorPT$0--
Dedra CampbellAssistant AdministratorFT$0--
William MasseyTreasurerPT$0--
Don RoseChairman Of Board Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Discipleship House
EIN
38-3712206
In Care Of
% William L Massey Jr
Address
PO BOX 1091, COLUMBIA, TN 38402-1091

Signing Officer

Name
William Massey
Title
Treasurer
Signed
2022-02-07
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| for residents transportation expenses food expenses kitchen and janitorial supplies personal hygiene expenses, $16513|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Dodge Caravan, $5000, $5000|”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0William Massey
IRS990EZ/BooksInCareOfDetail/PhoneNum09319221217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06409 Yeatman Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023826
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08015
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070248
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08015
IRS990EZ/OccupancyRentUtltsAndMaintAmt015910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rev Angelina Trimmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dedra Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Massey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Don Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman of Board of Directors
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt016513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providetransitiontonormallivingconditionsforwomenwhohavebeeninjailorintreatmentfacilities
IRS990EZ/PrintingPublicationsPostageAmt01220
IRS990EZ/ProgramServiceRevenueAmt046422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providehousingandboardingforfemaleswhoareintransitionfromjailordrugtreatmentfacilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providecounselingtohelpwithpersonalrelationshipsandfinancialmanagement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Helpresidentstosuccessfullyentertheworkforcebyassistinginfindingandmaintainingjobs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017636
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117636
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070643
IRS990EZ/TotalProgramServiceExpensesAmt052908
IRS990EZ/TotalRevenueAmt070248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| for residents transportation expenses food expenses kitchen and janitorial supplies personal hygiene expenses, $16513|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Dodge Caravan, $5000, $5000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Massey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLESHIP HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0383712206
ReturnHeader/Filer/ForeignPhoneNum09319221217
ReturnHeader/Filer/InCareOfNm0% William L Massey Jr
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1091
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0384021091
ReturnHeader/ReturnTs02022-02-07T09:15:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,015
Liabilities
$0
Net assets
$8,015
Revenue
$70,248
Expenses
$70,643
Net income
-$395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.60$0.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.92$0.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.98$0.95$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.74$0.71$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.70$0.71$0.00
2019Summary only. Only limited summary data is available for this year.$1.60$0.00$0.64$0.68$0.04
2013Summary only. Only limited summary data is available for this year.$1.43$0.02$0.24$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$1.37$0.01$1.20$0.23$0.96
2011Summary only. Only limited summary data is available for this year.$0.41$0.01$0.27$0.24$0.04