Civic Intelligence

Discipleship Unlimited Inc.

990 • Fiscal year 2018 • EIN 39-1664313

Jan 01, 2018 to Dec 31, 2018

Organization Profilewww.discipleshipunlimited.org
Temple, TX
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$62,884

Down $17,118 (-21%) from 2017

Net Assets

Down

$15,379

Down $13,918 (-48%) from 2017

Liabilities

Down

$47,505

Down $3,200 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Down

$395,747

Down $24,565 (-5.8%) from 2017

Expenses

Up

$379,313

Up $13,771 (+3.8%) from 2017

Net Income

Down

$16,434

Down $38,336 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $37,031Liabilities 2011: $41,144Net Assets 2011: -$4,1132011Assets 2012: $28,982Liabilities 2012: $55,644Net Assets 2012: -$26,6622012Assets 2013: $64,002Liabilities 2013: $52,444Net Assets 2013: $11,5582013Assets 2014: $62,446Liabilities 2014: $49,244Net Assets 2014: $13,2022014Assets 2015: $64,757Liabilities 2015: $56,244Net Assets 2015: $8,5132015Assets 2016: $55,695Liabilities 2016: $53,905Net Assets 2016: $1,7902016Assets 2017: $80,002Liabilities 2017: $50,705Net Assets 2017: $29,2972017Assets 2018: $62,884Liabilities 2018: $47,505Net Assets 2018: $15,3792018Assets 2019: $58,347Liabilities 2019: $30,205Net Assets 2019: $28,1422019Assets 2020: $253,737Liabilities 2020: $10,206Net Assets 2020: $243,5312020Assets 2021: $424,709Liabilities 2021: $0Net Assets 2021: $424,7092021Assets 2022: $489,396Liabilities 2022: $0Net Assets 2022: $489,3962022Assets 2023: $243,843Liabilities 2023: $0Net Assets 2023: $243,8432023Assets 2024: $210,644Liabilities 2024: $0Net Assets 2024: $210,6442024

Highlighted filing

2018

Assets$62,884
Liabilities$47,505
Net Assets$15,379
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $329,403Expenses 2011: $302,155Net Income 2011: $27,2482011Revenue 2012: $279,039Expenses 2012: $277,813Net Income 2012: $1,2262012Revenue 2013: $373,065Expenses 2013: $341,630Net Income 2013: $31,4352013Revenue 2014: $339,364Expenses 2014: $330,859Net Income 2014: $8,5052014Revenue 2015: $327,088Expenses 2015: $375,290Net Income 2015: -$48,2022015Revenue 2016: $334,547Expenses 2016: $322,188Net Income 2016: $12,3592016Revenue 2017: $420,312Expenses 2017: $365,542Net Income 2017: $54,7702017Revenue 2018: $395,747Expenses 2018: $379,313Net Income 2018: $16,4342018Revenue 2019: $404,497Expenses 2019: $439,807Net Income 2019: -$35,3102019Revenue 2020: $524,619Expenses 2020: $368,499Net Income 2020: $156,1202020Revenue 2021: $677,732Expenses 2021: $512,942Net Income 2021: $164,7902021Revenue 2022: $853,154Expenses 2022: $848,388Net Income 2022: $4,7662022Revenue 2023: $422,166Expenses 2023: $619,231Net Income 2023: -$197,0652023Revenue 2024: $708,286Expenses 2024: $716,932Net Income 2024: -$8,6462024

Highlighted filing

2018

Revenue$395,747
Expenses$379,313
Net Income$16,434
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Our mission is to obey Christ's commands to visit those in prison and bring His love to them. We work closely with the Texas Dept. of Criminal Justice to establish and supply faith based dorms for offenders, prepare them for reentry, and provide resources, encouragement and accountability for those that have been released.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$62,884
Liabilities
$47,505
Net assets
$15,379
Revenue
$395,747
Expenses
$379,313
Net income
$16,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$7.08$7.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$4.22$6.19$1.97
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$8.53$8.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$6.78$5.13$1.65
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.10$2.44$5.25$3.68$1.56
2019Summary only. Only limited summary data is available for this year.$0.58$0.30$0.28$4.04$4.40$0.35
2018Summary only. Only limited summary data is available for this year.$0.63$0.48$0.15$3.96$3.79$0.16
2017Summary only. Only limited summary data is available for this year.$0.80$0.51$0.29$4.20$3.66$0.55
2016Summary only. Only limited summary data is available for this year.$0.56$0.54$0.02$3.35$3.22$0.12
2015Summary only. Only limited summary data is available for this year.$0.65$0.56$0.09$3.27$3.75$0.48
2014Summary only. Only limited summary data is available for this year.$0.62$0.49$0.13$3.39$3.31$0.09
2013Summary only. Only limited summary data is available for this year.$0.64$0.52$0.12$3.73$3.42$0.31
2012Summary only. Only limited summary data is available for this year.$0.29$0.56$0.27$2.79$2.78$0.01
2011Summary only. Only limited summary data is available for this year.$0.37$0.41$0.04$3.29$3.02$0.27