Civic Intelligence

Discipleship Inc Haven of Hope

EIN 39-1863902 • 501(c)3 • Marinette, WI

PO Box 1205Marinette, WI 54143
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

84%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$14,022

Up $6,421 (+84%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Down

$25,614

Down $15,630 (-38%) from 2019

Expenses

Down

$19,193

Down $3,750 (-16%) from 2019

Net Income

Down

$6,421

Down $11,880 (-65%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $9,292Liabilities 2010: $2,0002010Assets 2011: $5,800Liabilities 2011: $2,0002011Assets 2012: $6,966Liabilities 2012: $2,000Net Assets 2012: $4,9662012Assets 2013: $9,273Liabilities 2013: $2,0002013Assets 2014: $8,536Liabilities 2014: $2,0002014Assets 2015: $9,136Liabilities 2015: $2,0002015Assets 2019: $7,601Liabilities 2019: $02019Assets 2020: $14,022Liabilities 2020: $02020

Highlighted filing

2020

Assets$14,022
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $14,694Expenses 2010: $16,892Net Income 2010: -$2,1982010Revenue 2011: $21,228Expenses 2011: $24,720Net Income 2011: -$3,4922011Revenue 2012: $18,486Expenses 2012: $17,320Net Income 2012: $1,1662012Revenue 2013: $23,115Expenses 2013: $20,808Net Income 2013: $2,3072013Revenue 2014: $17,328Expenses 2014: $18,065Net Income 2014: -$7372014Revenue 2015: $25,088Expenses 2015: $24,488Net Income 2015: $6002015Revenue 2019: $41,244Expenses 2019: $22,943Net Income 2019: $18,3012019Revenue 2020: $25,614Expenses 2020: $19,193Net Income 2020: $6,4212020

Highlighted filing

2020

Revenue$25,614
Expenses$19,193
Net Income$6,421
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$14,022
Liabilities
$0
Net assets
-
Revenue
$25,614
Expenses
$19,193
Net income
$6,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$14.0$0.00$25.6$19.2$6.42
2019Summary only. Only limited summary data is available for this year.$7.60$0.00$41.2$22.9$18.3
2015Summary only. Only limited summary data is available for this year.$9.14$2.00$25.1$24.5$0.60
2014Summary only. Only limited summary data is available for this year.$8.54$2.00$17.3$18.1$0.74
2013Summary only. Only limited summary data is available for this year.$9.27$2.00$23.1$20.8$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$2.00$4.97$18.5$17.3$1.17
2011Summary only. Only limited summary data is available for this year.$5.80$2.00$21.2$24.7$3.49
2010Summary only. Only limited summary data is available for this year.$9.29$2.00$14.7$16.9$2.20
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
39-1863902
Raw XML Appendix201 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
CompensationExplanation/Compensation/PersonName0DOROTHY DEMARCE
CompensationExplanation/Compensation/PersonName1JACKIE ADDERLEY
CompensationExplanation/Compensation/PersonName2KENNETH DOBSON
CompensationExplanation/Compensation/PersonName3MICHELLE PIZINSKI
CompensationExplanation/Compensation/PersonName4DAVE SEMRAU
CompensationExplanation/Compensation/PersonName5GARY GOCH
CompensationExplanation/Compensation/PersonName6CHEREE GOCH
CompensationExplanation/Compensation/PersonName7RICHARD DOLLHOPH
CompensationExplanation/Compensation/PersonName8MATT ANDREWS
CompensationExplanation/Compensation/PersonName9MIKE CLOUTIER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05800
IRS990EZ/CashSavingsAndInvestments/EOY06966
IRS990EZ/ContributionsGiftsGrantsEtc015040
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01166
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010191
IRS990EZ/GrossReceipts025231
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03800
IRS990EZ/NetAssetsOrFundBalancesBOY03800
IRS990EZ/NetAssetsOrFundBalances/EOY04966
IRS990EZ/NetAssetsOrFundBalancesEOY04966
IRS990EZ/OccupancyRentUtilitiesAndMaint09122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11N176 HAGGERSON COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121211 MARINETTE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13330 BEEBE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14W1810 CTY TRK B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155912 MCLEAN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine165912 MCLEAN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17FOX HILLS MOVILE HOME PARK HALL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine181421 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19N176 HAGGERSON CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MARINETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MENOMINEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MARINETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PESHTIGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MARINETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ELK GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ELK GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MARINETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8MARINETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9MENOMINEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode595758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode695758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode754143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode854143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode949858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOROTHY DEMARCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKIE ADDERLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNETH DOBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE PIZINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVE SEMRAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY GOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHEREE' GOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICHARD DOLLHOPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MATT ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MIKE CLOUTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VETERAN SUPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MARKETING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9FUNDRAISING
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08153
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SHELTER TO AREA HOMELESS PERSONS.
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SHELTER TO AREA HOMELESS PERSONS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06745
IRS990EZ/SpecialEventsNetIncomeLoss03446
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02000
IRS990EZ/SumOfTotalLiabilities/EOY02000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1205
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARINETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054143
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOROTHY DEMARCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07157322608
IRS990EZ/TotalAssets/BOY05800
IRS990EZ/TotalAssets/EOY06966
IRS990EZ/TotalExpenses017320
IRS990EZ/TotalRevenue018486
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017936
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032423
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0116461
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010191
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700116461
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015040
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017936
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09263
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041799
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032423
IRS990ScheduleA/Total170/Total0116461
IRS990ScheduleA/TotalSupport0116461
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 86 ANNUAL REPORTS 10 MISCELLANEOUS OFFICE EXPENSE 924 INSURANCE 4,309 EQUIPMENT AND REPAIR 1,697 LICENSES AND PERMITS 50 FUNDRAISING EXPENSES 75 MEMBERSHIPS/DUES 192 SUPPLIES 723 THRIFT SHOPPE EXPENSE 87 TOTAL 8,153
IRS990ScheduleO/GeneralExplanation/Explanation1MORTGAGE AND OTHER NOTES PAYABLE 2,000 2,000
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391863902
ReturnHeader/Filer/Name/BusinessNameLine10DISCIPLESHIP INC
ReturnHeader/Filer/Name/BusinessNameLine20HAVEN OF HOPE
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone07157353684
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1205
ReturnHeader/Filer/USAddress/City0MARINETTE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054143
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-26
ReturnHeader/Officer/Name0DOROTHY DEMARCE
ReturnHeader/Officer/Phone07157353684
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10UNGER & WALTERS SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101727 STEPHENSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARINETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0541432131
ReturnHeader/Preparer/Name0BRADLEY R WALTERS CPA
ReturnHeader/Preparer/Phone07157359321
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-11T07:40:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.