Civic Intelligence

Disciples Church

EIN 46-2568861 • 501(c)3 • Flushing, NY

Profile

To worship and spreaad the word of god and jesus christ as savior.

46-03 160th StreetFlushing, NY 11358

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-102%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$32,300

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$81,638

Down $44,009 (-35%) from 2016

Liabilities

Up

$13,188

Up $12,268 (+1333%) from 2016

Net Assets

Down

$68,450

Down $56,277 (-45%) from 2016

Operations
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Down

$55,173

Down $30,266 (-35%) from 2016

Expenses

Up

$111,450

Up $26,562 (+31%) from 2016

Net Income

Down

-$56,277

Down $56,828 (-10314%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2015: $124,469Liabilities 2015: $293Net Assets 2015: $124,1762015Assets 2016: $125,647Liabilities 2016: $920Net Assets 2016: $124,7272016Assets 2017: $81,638Liabilities 2017: $13,188Net Assets 2017: $68,4502017

Highlighted filing

2017

Assets$81,638
Liabilities$13,188
Net Assets$68,450
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $89,652Expenses 2015: $68,309Net Income 2015: $21,3432015Revenue 2016: $85,439Expenses 2016: $84,888Net Income 2016: $5512016Revenue 2017: $55,173Expenses 2017: $111,450Net Income 2017: -$56,2772017

Highlighted filing

2017

Revenue$55,173
Expenses$111,450
Net Income-$56,277
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,638
Liabilities
$13,188
Net assets
$68,450
Revenue
$55,173
Expenses
$111,450
Net income
-$56,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.68$0.55$1.11$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.85$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.90$0.68$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$55,173
Mission and Program Overview

Mission

To worship and spreaad the word of god and jesus christ as savior.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAEWOONG BAEPastorFT$68,760-$68,760
YONG KYU LEETreasurePT$0--
Filing and Contact Details

Filer

Filer Name
Disciples Church
EIN
46-2568861
Phone
2126927256
Address
46-03 160TH STREET, FLUSHING, NY 11358

Signing Officer

Name
Yong Kyu Lee
Title
Treasure
Phone
2126927256
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
J Han & Company
Address
21704 NORTHERN BLVD STE 26, BAYSIDE, NY 11361-3500
Preparer
Janet Han-cha
Phone
7182244042
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 434 insurance 722 automobile expense 2,475 choir 9,750 gifts & condolence 628 kitchen expenses 4,126 ministry expenses 2,516 small tools & equipments 225 non-investment depreciation 255 total 21,131”

Form 990-ez, Part II, Line 24

“2,925 2,925 less accumulated depreciation 2,030 2,285 security deposit 1,000 1,000 total 1,895 1,640”

Form 990-ez, Part II, Line 26

“Payroll tax payable 920 13,188”

Raw XML Appendix111 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DISCIPLES CHURCH
IRS990EZ/BooksInCareOfDetail/PhoneNum02126927256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046-03 160TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055173
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081638
IRS990EZ/GrossReceiptsAmt055173
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068450
IRS990EZ/OccupancyRentUtltsAndMaintAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt168760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YONG KYU LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAEWOONG BAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01895
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01640
IRS990EZ/OtherExpensesTotalAmt021131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO WORSHIP AND SPREAAD THE WORD OF GOD AND JESUS CHRIST AS SAVIOR.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074020
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0920
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013188
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111450
IRS990EZ/TotalRevenueAmt055173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 434 INSURANCE 722 AUTOMOBILE EXPENSE 2,475 CHOIR 9,750 GIFTS & CONDOLENCE 628 KITCHEN EXPENSES 4,126 MINISTRY EXPENSES 2,516 SMALL TOOLS & EQUIPMENTS 225 NON-INVESTMENT DEPRECIATION 255 TOTAL 21,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,925 2,925 LESS ACCUMULATED DEPRECIATION 2,030 2,285 SECURITY DEPOSIT 1,000 1,000 TOTAL 1,895 1,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX PAYABLE 920 13,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YONG KYU LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum02126927256
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLES CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0462568861
ReturnHeader/Filer/PhoneNum02126927256
ReturnHeader/Filer/USAddress/AddressLine1Txt046-03 160TH STREET
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011358
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BD96DF97395A54CD8D8B1E8D43BEE0CCE79288F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BD96DF97395A54CD8D8B1E8D43BEE0CCE79288F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.80.97.32
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:48:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273510274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J HAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021704 NORTHERN BLVD STE 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0113613500
ReturnHeader/PreparerPersonGrp/PhoneNum07182244042
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET HAN-CHA
ReturnHeader/ReturnTs02018-05-15T11:48:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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