Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 45.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$125,647
Up $1,178 (+0.9%) from 2015
Net Assets
Up$124,727
Up $551 (+0.4%) from 2015
Liabilities
Up$920
Up $627 (+214%) from 2015
Revenue And Expenses
Revenue
Down$85,439
Down $4,213 (-4.7%) from 2015
Expenses
Up$84,888
Up $16,579 (+24%) from 2015
Net Income
Down$551
Down $20,792 (-97%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $85,439
Mission and Program Overview
Mission
To worship and spreaad the word of god and jesus christ as savior.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAEWOONG BAE | Pastor | FT | $38,760 | - | $38,760 |
| YONG KYU LEE | Treasure | PT | $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
- Yong Kyu Lee
- Title
- Treasure
- Phone
- 2126927256
- Signed
- 2017-05-12
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 2,300 conferences/meetings 1,397 insurance 1,001 automobile expense 2,925 choir 5,199 christmas events 1,582 field trip 200 gifts & condolence 325 kitchen expenses 4,858 ministry expenses 5,247 miscellaneous 283 outside service 2,750 repairs & maintenance 125 non-investment depreciation 359 total 28,551”
Form 990-ez, Part II, Line 24
“2,925 2,925 less accumulated depreciation 1,671 2,030 security deposit 1,000 1,000 overpaid payroll tax 1,254 0 total 3,508 1,895”
Form 990-ez, Part II, Line 26
“Payroll tax payable 293 920”
Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DISCIPLES CHURCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2126927256 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7604 4TH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 120961 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123752 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85429 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 551 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1850 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 124469 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 125647 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85439 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 124176 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 124727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 124176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 124727 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 38760 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | YONG KYU LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAEWOONG BAE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PASTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3508 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1895 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28551 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO WORSHIP AND SPREAAD THE WORD OF GOD AND JESUS CHRIST AS SAVIOR. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41725 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 293 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 920 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84888 |
| IRS990EZ/TotalRevenueAmt | 0 | 85439 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 2,300 CONFERENCES/MEETINGS 1,397 INSURANCE 1,001 AUTOMOBILE EXPENSE 2,925 CHOIR 5,199 CHRISTMAS EVENTS 1,582 FIELD TRIP 200 GIFTS & CONDOLENCE 325 KITCHEN EXPENSES 4,858 MINISTRY EXPENSES 5,247 MISCELLANEOUS 283 OUTSIDE SERVICE 2,750 REPAIRS & MAINTENANCE 125 NON-INVESTMENT DEPRECIATION 359 TOTAL 28,551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2,925 2,925 LESS ACCUMULATED DEPRECIATION 1,671 2,030 SECURITY DEPOSIT 1,000 1,000 OVERPAID PAYROLL TAX 1,254 0 TOTAL 3,508 1,895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX PAYABLE 293 920 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YONG KYU LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2126927256 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISCIPLES CHURCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISC |
| ReturnHeader/Filer/EIN | 0 | 462568861 |
| ReturnHeader/Filer/PhoneNum | 0 | 2126927256 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7604 FOURTH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11209 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1BD96DF97395A54CD8D8B1E8D43BEE0CCE79288F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1BD96DF97395A54CD8D8B1E8D43BEE0CCE79288F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273510274 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J HAN & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21704 NORTHERN BLVD STE 26 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAYSIDE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 113613500 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7182244042 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANET HAN-CHA |
| ReturnHeader/ReturnTs | 0 | 2017-05-17T10:28:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $125,647
- Liabilities
- $920
- Net assets
- $124,727
- Revenue
- $85,439
- Expenses
- $84,888
- Net income
- $551
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |