Civic Intelligence

Disciples Church

990EZ • Fiscal year 2015 • EIN 46-2568861

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization ProfileN/A
7604 Fourth AvenueBrooklyn, NY 11209

(212) 692-7256

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$32,300

Higher top officer pay than 82% of similar nonprofits.

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

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$124,469

No earlier filing loaded for comparison.

Net Assets

$124,176

No earlier filing loaded for comparison.

Liabilities

$293

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

$89,652

No earlier filing loaded for comparison.

Expenses

$68,309

No earlier filing loaded for comparison.

Net Income

$21,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$124,469
Liabilities$293
Net Assets$124,176
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$89,652
Expenses$68,309
Net Income$21,343
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$89,652
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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAEWOONG BAEPastorFT$32,300-$32,300
JAE CHANG LEETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Disciples Church
EIN
46-2568861
Phone
2126927256
Address
7604 FOURTH AVENUE, BROOKLYN, NY 11209

Signing Officer

Name
Jae Chang Lee
Title
Trustee
Phone
2126927256
Signed
2016-07-29

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 2,386 conferences/meetings 291 insurance 995 automobile expense 541 choir 163 educational expenses 237 gifts & condolence 238 kitchen expenses 4,408 ministry expenses 9,609 miscellaneous 170 christmas events 1,854 non-investment depreciation 1,671 total 22,563”

Form 990-ez, Part II, Line 24

“2,925 2,925 less accumulated depreciation 0 1,671 security deposit 0 1,000 overpaid payroll tax 0 1,254 total 2,925 3,508”

Form 990-ez, Part II, Line 26

“Payroll tax payable 0 293”

Raw XML Appendix102 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/BusinessName/BusinessNameLine1Txt0DISCIPLES CHURCH
IRS990EZ/BooksInCareOfDetail/PhoneNum02126927256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07604 4TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089644
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124469
IRS990EZ/GrossReceiptsAmt089652
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124176
IRS990EZ/OccupancyRentUtltsAndMaintAmt09725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt132300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAE CHANG LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAEWOONG BAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02925
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03508
IRS990EZ/OtherExpensesTotalAmt022563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO WORSHIP AND SPREAAD THE WORD OF GOD AND JESUS CHRIST AS SAVIOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034771
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068309
IRS990EZ/TotalRevenueAmt089652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,386 CONFERENCES/MEETINGS 291 INSURANCE 995 AUTOMOBILE EXPENSE 541 CHOIR 163 EDUCATIONAL EXPENSES 237 GIFTS & CONDOLENCE 238 KITCHEN EXPENSES 4,408 MINISTRY EXPENSES 9,609 MISCELLANEOUS 170 CHRISTMAS EVENTS 1,854 NON-INVESTMENT DEPRECIATION 1,671 TOTAL 22,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,925 2,925 LESS ACCUMULATED DEPRECIATION 0 1,671 SECURITY DEPOSIT 0 1,000 OVERPAID PAYROLL TAX 0 1,254 TOTAL 2,925 3,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX PAYABLE 0 293
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAE CHANG LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02126927256
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLES CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0462568861
ReturnHeader/Filer/PhoneNum02126927256
ReturnHeader/Filer/USAddress/AddressLine1Txt07604 FOURTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011209
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/PreparationDt02016-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET HAN-CHA
ReturnHeader/ReturnTs02016-08-15T15:50:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,469
Liabilities
$293
Net assets
$124,176
Revenue
$89,652
Expenses
$68,309
Net income
$21,343
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