Civic Intelligence

NBA Disciples Village of Odessa Te Inc

990 • Fiscal year 2018 • EIN 43-1878951

Oct 01, 2017 to Sep 30, 2018

Walnut Creek, CA
Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M 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

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,372,237

Down $48,050 (-3.4%) from 2017

Net Assets

Down

$1,350,668

Down $43,017 (-3.1%) from 2017

Liabilities

Down

$21,569

Down $5,033 (-19%) from 2017

Revenue

Down

$229,724

Down $7,172 (-3.0%) from 2017

Expenses

Up

$272,741

Up $17,289 (+6.8%) from 2017

Net Income

Down

-$43,017

Down $24,461 (-132%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,446,064Liabilities 2011: $21,414Net Assets 2011: $1,424,6502011Assets 2013: $1,412,645Liabilities 2013: $23,502Net Assets 2013: $1,389,1432013Assets 2014: $1,407,390Liabilities 2014: $17,750Net Assets 2014: $1,389,6402014Assets 2015: $1,431,527Liabilities 2015: $16,791Net Assets 2015: $1,414,7362015Assets 2016: $1,430,952Liabilities 2016: $18,711Net Assets 2016: $1,412,2412016Assets 2017: $1,420,287Liabilities 2017: $26,602Net Assets 2017: $1,393,6852017Assets 2018: $1,372,237Liabilities 2018: $21,569Net Assets 2018: $1,350,6682018Assets 2019: $1,302,905Liabilities 2019: $50,721Net Assets 2019: $1,252,1842019Assets 2020: $1,261,349Liabilities 2020: $19,885Net Assets 2020: $1,241,4642020Assets 2021: $1,244,792Liabilities 2021: $42,287Net Assets 2021: $1,202,5052021Assets 2022: $1,185,637Liabilities 2022: $27,652Net Assets 2022: $1,157,9852022Assets 2023: $1,115,790Liabilities 2023: $33,130Net Assets 2023: $1,082,6602023Assets 2024: $1,061,173Liabilities 2024: $27,817Net Assets 2024: $1,033,3562024Assets 2025: $1,026,956Liabilities 2025: $34,189Net Assets 2025: $992,7672025

Highlighted filing

2018

Assets$1,372,237
Liabilities$21,569
Net Assets$1,350,668

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $223,458Expenses 2011: $271,428Net Income 2011: -$47,9702011Revenue 2013: $232,005Expenses 2013: $244,028Net Income 2013: -$12,0232013Revenue 2014: $234,806Expenses 2014: $234,309Net Income 2014: $4972014Revenue 2015: $233,427Expenses 2015: $208,331Net Income 2015: $25,0962015Revenue 2016: $243,385Expenses 2016: $245,880Net Income 2016: -$2,4952016Revenue 2017: $236,896Expenses 2017: $255,452Net Income 2017: -$18,5562017Revenue 2018: $229,724Expenses 2018: $272,741Net Income 2018: -$43,0172018Revenue 2019: $224,413Expenses 2019: $322,897Net Income 2019: -$98,4842019Revenue 2020: $248,494Expenses 2020: $265,806Net Income 2020: -$17,3122020Revenue 2021: $251,104Expenses 2021: $290,063Net Income 2021: -$38,9592021Revenue 2022: $259,682Expenses 2022: $304,202Net Income 2022: -$44,5202022Revenue 2023: $249,112Expenses 2023: $324,437Net Income 2023: -$75,3252023Revenue 2024: $263,133Expenses 2024: $312,437Net Income 2024: -$49,3042024Revenue 2025: $292,537Expenses 2025: $333,126Net Income 2025: -$40,5892025

Highlighted filing

2018

Revenue$229,724
Expenses$272,741
Net Income-$43,017
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.

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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$0.99$0.29$0.33$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$0.26$0.31$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.03$1.08$0.25$0.32$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.16$0.26$0.30$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$0.25$0.29$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$0.25$0.27$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.25$0.22$0.32$0.10
2018Summary only. Only limited summary data is available for this year.$1.37$0.02$1.35$0.23$0.27$0.04
2017Summary only. Only limited summary data is available for this year.$1.42$0.03$1.39$0.24$0.26$0.02
2016Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$0.24$0.25$0.00
2015Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$0.23$0.21$0.03
2014Summary only. Only limited summary data is available for this year.$1.41$0.02$1.39$0.23$0.23$0.00
2013Summary only. Only limited summary data is available for this year.$1.41$0.02$1.39$0.23$0.24$0.01
2011Summary only. Only limited summary data is available for this year.$1.45$0.02$1.42$0.22$0.27$0.05