Civic Intelligence

DC USA Inc.

990 • Fiscal year 2021 • EIN 47-2019185

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileWWW.disciplesofchristministry.org
P O Box 5372Evansville, IN 47716

(812) 431-3099

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

17%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$22,706

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

92%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$667,265

Up $105,513 (+19%) from 2020

Net Assets

Up

$386,271

Up $53,492 (+16%) from 2020

Liabilities

Up

$280,994

Up $52,021 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$323,306

Up $155,153 (+92%) from 2020

Expenses

Up

$269,814

Up $129,368 (+92%) from 2020

Net Income

Up

$53,492

Up $25,785 (+93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2018: $187,279Liabilities 2018: $28,578Net Assets 2018: $158,7012018Assets 2019: $437,417Liabilities 2019: $134,345Net Assets 2019: $303,0722019Assets 2020: $561,752Liabilities 2020: $228,973Net Assets 2020: $332,7792020Assets 2021: $667,265Liabilities 2021: $280,994Net Assets 2021: $386,2712021Assets 2022: $680,854Liabilities 2022: $226,546Net Assets 2022: $454,3082022Assets 2023: $881,407Liabilities 2023: $504,446Net Assets 2023: $376,9612023Assets 2024: $817,474Liabilities 2024: $371,078Net Assets 2024: $446,3962024

Highlighted filing

2021

Assets$667,265
Liabilities$280,994
Net Assets$386,271
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $131,695Expenses 2018: $29,686Net Income 2018: $102,0092018Revenue 2019: $376,944Expenses 2019: $76,155Net Income 2019: $300,7892019Revenue 2020: $168,153Expenses 2020: $140,446Net Income 2020: $27,7072020Revenue 2021: $323,306Expenses 2021: $269,814Net Income 2021: $53,4922021Revenue 2022: $628,781Expenses 2022: $560,744Net Income 2022: $68,0372022Revenue 2023: $835,076Expenses 2023: $912,423Net Income 2023: -$77,3472023Revenue 2024: $691,811Expenses 2024: $622,376Net Income 2024: $69,4352024

Highlighted filing

2021

Revenue$323,306
Expenses$269,814
Net Income$53,492
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$323,306
Mission and Program Overview

Mission

DC USA Inc provides and manages transitional housing to individuals coming out of incarceration or homelessness The corporation also provides household furnishings and food to individuals in need

Our mission is to provide safe housing for men and women recovering from substance abuse and provide them the necessary tools and support for them to transition to successful independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,901$665,354▲ $109,453
Loans From Officers Directors$91,243$88,373▼ $2,870
Cash and Non-Interest-Bearing Accounts$5,851$1,911▼ $3,940
Total Assets$561,752$667,265▲ $105,513
Liabilities
Unsecured Notes Loans Payable$137,730$192,621▲ $54,891
Total Liabilities$228,973$280,994▲ $52,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,779$386,271▲ $53,492
Total Net Assets Fund Balance$332,779$386,271▲ $53,492
Total Liabilities and Net Assets / Fund Balance$561,752$667,265▲ $105,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,170$44,302$625,472
Land$71,324-$71,324
Other Land Buildings$12,860$20,957$33,817
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dallas M MajewskiCEOFT$22,706$22,706

Board Members and Trustees

NameTitle
John ConnerBoard Member
Larry DavisBoard Member
Lynn SimonBoard Member
Ray BrownBoard Member
Teresa MckeethenSecretary
Cynthia M MajewskiTreas/prgrm
Brian MccainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,990
Program Service Revenue
$309,316
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$53,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,108
Salaries, Compensation, and Employee Benefits$22,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$149,762--$149,762
Depreciation Depletion$36,397--$36,397
Current Officers, Directors, Trustees, and Key Employees$22,706--$22,706
Interest$11,574--$11,574
Insurance$9,633--$9,633
Office Expenses$1,683$165-$1,848
Conferences and Meetings-$1,099-$1,099
Fees for Services Other-$550-$550
Fees for Services Accounting-$450-$450
Advertising-$62-$62
Other Expenses$47$2,126-$47
Total Functional Expenses$265,362$4,452$0$269,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$91,243$88,373▼ $2,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dallas majewski cynthia majewski ceo treasurer spouses”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the ceo and emailed to all board members for review.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board of directors is asked to sign a conflict of interest policy annually. At that time they are asked to reveal any conflicts of interest. At any time if this policy is to be breached, the person who has conflict must announce the conflict to the board.”

Form 990, Page 6, Part VI, Line 19

“These policies are provided to funders and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dc USA Inc
EIN
47-2019185
Phone
8124313099
Address
P O BOX 5372, EVANSVILLE, IN 47716
Doing Business As
Disciples of Christ Ministries

Signing Officer

Name
Dallas M Majewski
Title
CEO
Phone
8124313099
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas M Majewski
Formed
2014
Legal Domicile
In
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
Vowells & Schaaf Llp
Address
PO BOX 119, EVANSVILLE, IN 47701-0119
Preparer
Thomas P Record CPA
Phone
8124214165
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IRS990ScheduleD/LandGrp/BookValueAmt071324
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033817
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665354
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt074096
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt114277
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt085000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt117377
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRIAN MCCAIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CYNTHIA MAJEWSKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt088373
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DALLAS MAJEWSKI CYNTHIA MAJEWSKI CEO TREASURER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CEO AND EMAILED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF DIRECTORS IS ASKED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. AT THAT TIME THEY ARE ASKED TO REVEAL ANY CONFLICTS OF INTEREST. AT ANY TIME IF THIS POLICY IS TO BE BREACHED, THE PERSON WHO HAS CONFLICT MUST ANNOUNCE THE CONFLICT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE POLICIES ARE PROVIDED TO FUNDERS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561752
IRS990/TotalAssetsEOYAmt0667265
IRS990/TotalAssetsGrp/BOYAmt0561752
IRS990/TotalAssetsGrp/EOYAmt0667265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013990
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228973
IRS990/TotalLiabilitiesEOYAmt0280994
IRS990/TotalLiabilitiesGrp/BOYAmt0228973
IRS990/TotalLiabilitiesGrp/EOYAmt0280994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386271
IRS990/TotalProgramServiceExpensesAmt0265362
IRS990/TotalProgramServiceRevenueAmt0309316
IRS990/TotalReportableCompFromOrgAmt022706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323306
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0137730
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0192621
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01217 JUDSON ST
IRS990/USAddress/CityNm0EVANSVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047713
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALLAS M MAJEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08124313099
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DC USA INC
ReturnHeader/Filer/BusinessNameControlTxt0DCUS
ReturnHeader/Filer/EIN0472019185
ReturnHeader/Filer/PhoneNum08124313099
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5372
ReturnHeader/Filer/USAddress/CityNm0EVANSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351860021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VOWELLS & SCHAAF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0477010119
ReturnHeader/PreparerPersonGrp/PhoneNum08124214165
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P RECORD CPA
ReturnHeader/ReturnTs02022-11-10T12:19:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAJEWSKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,265
Liabilities
$280,994
Net assets
$386,271
Revenue
$323,306
Expenses
$269,814
Net income
$53,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$3.71$4.46$6.92$6.22$0.69
2023Detailed filing. Detailed filing data is available for this year.$8.81$5.04$3.77$8.35$9.12$0.77
2022Detailed filing. Detailed filing data is available for this year.$6.81$2.27$4.54$6.29$5.61$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.67$2.81$3.86$3.23$2.70$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.62$2.29$3.33$1.68$1.40$0.28
2019Summary only. Only limited summary data is available for this year.$4.37$1.34$3.03$3.77$0.76$3.01
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.29$1.59$1.32$0.30$1.02