Civic Intelligence

Discipleship House

990EZ • Fiscal year 2021 • EIN 38-3712206

Jan 01, 2021 to Dec 31, 2021 • 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.2%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

69%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,565

Up $5,550 (+69%) from 2020

Net Assets

Up

$13,565

Up $5,550 (+69%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$73,996

Up $3,748 (+5.3%) from 2020

Expenses

Up

$70,862

Up $219 (+0.3%) from 2020

Net Income

Up

$3,134

Up $3,529 (+893%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$13,565
Liabilities$0
Net Assets$13,565
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$73,996
Expenses$70,862
Net Income$3,134
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 7, 2022
Return Version
2021v4.0
Gross Receipts
$73,996
Mission and Program Overview

Mission

Providetransitiontonormallivingconditionsforwomenwhohavebeeninjailorintreatmentfacilities

providetransitionallivingforfemalejailinmatesandparticipantsindrugrehabilitationfacilities

Program Services

DescriptionGrantsExpenses
Providehousingandboardingforfemalesintransitionfromjailandtreatmentfacilities$0$17,716
Providecounselingforresidentsforinterpersonalrelationshipsandfinancialmanagement$0$17,716
Helpresidentstosuccessfullyre-entertheworkforcebyfindingandmaintainingjobs$0$17,716
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dedra CampbellAdministratorFT$0--
Courtney GauthierAssistant AdministratorPT$0--
William MasseyTreasurerPT$0--
Walter ClotChairman 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:| transportation expenses for residents food expense kitchen supplies janitorial supplies personal hygiene supplies for residents, $16616|”

Part I, line 20

“| Explanation:, Amount:| decrease in value of Dodge Caravan, $2416|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Dodge Caravan and Chrysler Grand Caravan, $5000, $10000|”

Raw XML Appendix114 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/BOYAmt03015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010317
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013565
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073996
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013565
IRS990EZ/OccupancyRentUtltsAndMaintAmt015625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dedra Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Courtney Gauthier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Massey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Walter Clot
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/EOYAmt010000
IRS990EZ/OtherChangesInNetAssetsAmt02416
IRS990EZ/OtherExpensesTotalAmt016616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0providetransitionallivingforfemalejailinmatesandparticipantsindrugrehabilitationfacilities
IRS990EZ/PrintingPublicationsPostageAmt0621
IRS990EZ/ProgramServiceRevenueAmt063679
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providehousingandboardingforfemalesintransitionfromjailandtreatmentfacilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providecounselingforresidentsforinterpersonalrelationshipsandfinancialmanagement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Helpresidentstosuccessfullyre-entertheworkforcebyfindingandmaintainingjobs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017716
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117716
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070862
IRS990EZ/TotalProgramServiceExpensesAmt053148
IRS990EZ/TotalRevenueAmt073996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| transportation expenses for residents food expense kitchen supplies janitorial supplies personal hygiene supplies for residents, $16616|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| decrease in value of Dodge Caravan, $2416|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Dodge Caravan and Chrysler Grand Caravan, $5000, $10000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 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/ReturnTs02022-02-07T09:15:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,565
Liabilities
$0
Net assets
$13,565
Revenue
$73,996
Expenses
$70,862
Net income
$3,134
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