Civic Intelligence

Disciples Foundation Inc.

990 • Fiscal year 2013 • EIN 62-0480066

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

1917 Adelicia Street37212
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,209,720

Up $1,538 (+0.1%) from 2012

Net Assets

Up

$2,205,702

Up $3,055 (+0.1%) from 2012

Liabilities

Down

$4,018

Down $1,517 (-27%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$491,722

Down $9,200 (-1.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,450,817Liabilities 2010: $7,413Net Assets 2010: $1,443,4042010Assets 2011: $1,936,883Liabilities 2011: $7,858Net Assets 2011: $1,929,0252011Assets 2012: $2,208,182Liabilities 2012: $5,535Net Assets 2012: $2,202,6472012Assets 2013: $2,209,720Liabilities 2013: $4,018Net Assets 2013: $2,205,7022013Assets 2014: $2,228,684Liabilities 2014: $7,213Net Assets 2014: $2,221,4712014Assets 2015: $2,387,426Liabilities 2015: $307,418Net Assets 2015: $2,080,0082015Assets 2016: $2,216,478Liabilities 2016: $293,833Net Assets 2016: $1,922,6452016Assets 2017: $2,194,673Liabilities 2017: $300,312Net Assets 2017: $1,894,3612017Assets 2018: $2,104,590Liabilities 2018: $286,975Net Assets 2018: $1,817,6152018Assets 2019: $2,080,376Liabilities 2019: $261,010Net Assets 2019: $1,819,3662019Assets 2020: $2,024,383Liabilities 2020: $251,730Net Assets 2020: $1,772,6532020Assets 2021: $2,083,194Liabilities 2021: $227,001Net Assets 2021: $1,856,1932021Assets 2022: $1,809,257Liabilities 2022: $217,044Net Assets 2022: $1,592,2132022Assets 2023: $1,832,024Liabilities 2023: $188,442Net Assets 2023: $1,643,5822023Assets 2024: $1,974,402Liabilities 2024: $180,460Net Assets 2024: $1,793,9422024Assets 2025: $2,072,968Liabilities 2025: $208,909Net Assets 2025: $1,864,0592025

Highlighted filing

2013

Assets$2,209,720
Liabilities$4,018
Net Assets$2,205,702

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $491,0392010Revenue 2011: $977,687Expenses 2011: $492,066Net Income 2011: $485,6212011Expenses 2012: $500,9222012Expenses 2013: $491,7222013Revenue 2014: $440,623Expenses 2014: $566,937Net Income 2014: -$126,3142014Revenue 2015: $507,012Expenses 2015: $559,350Net Income 2015: -$52,3382015Revenue 2016: $388,843Expenses 2016: $483,632Net Income 2016: -$94,7892016Revenue 2017: $417,345Expenses 2017: $517,711Net Income 2017: -$100,3662017Revenue 2018: $404,786Expenses 2018: $525,675Net Income 2018: -$120,8892018Revenue 2019: $429,177Expenses 2019: $431,879Net Income 2019: -$2,7022019Revenue 2020: $425,489Expenses 2020: $423,723Net Income 2020: $1,7662020Revenue 2021: $367,256Expenses 2021: $553,664Net Income 2021: -$186,4082021Revenue 2022: $361,409Expenses 2022: $387,935Net Income 2022: -$26,5262022Revenue 2023: $370,743Expenses 2023: $355,606Net Income 2023: $15,1372023Revenue 2024: $356,605Expenses 2024: $303,876Net Income 2024: $52,7292024Revenue 2025: $337,622Expenses 2025: $368,615Net Income 2025: -$30,9932025

Highlighted filing

2013

Revenue-
Expenses$491,722
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$494,777
Mission and Program Overview

Mission

Creating access to housing, educational opportunities, and intentional community for leaders answering their calls to serve.

Major Activities

Activity 2
Financial support - provide tuition and living cost assistance for disciples of christ ministry students at vanderbilt divinity school
Activity 3
Programming - provide classes, practical training, denominational connection and encouragement for disciples of christ ministry students at vanderbilt divinity school
Filing and Contact Details

Filer

EIN
62-0480066
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IRS990/OtherNotesLoansReceivableNet/EOY018715
IRS990/OtherRevenueCurrentYear023186
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0VARIOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome023186
IRS990/OtherRevenueMisc/TotalRevenueColumn023186
IRS990/OtherRevenuePriorYear014614
IRS990/OtherSalariesAndWages/ProgramServices054453
IRS990/OtherSalariesAndWages/Total054453
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02038
IRS990/PayrollTaxes/ManagementAndGeneral02038
IRS990/PayrollTaxes/ProgramServices04201
IRS990/PayrollTaxes/Total08277
IRS990/PensionPlanContributions/Fundraising06646
IRS990/PensionPlanContributions/ManagementAndGeneral02303
IRS990/PensionPlanContributions/ProgramServices07296
IRS990/PensionPlanContributions/Total016245
IRS990/PermanentlyRestrictedNetAssets/BOY01082911
IRS990/PermanentlyRestrictedNetAssets/EOY01095584
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY015220
IRS990/PrepaidExpensesDeferredCharges/EOY018842
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0168821
IRS990/ProgramServiceRevenue/Description0RENT AND FEES
IRS990/ProgramServiceRevenuePriorYear0160191
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0168821
IRS990/ProgramServiceRevenue/TotalRevenueColumn0168821
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses03055
IRS990/RegularMonitoringEnforcement0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.21$1.86$0.34$0.37$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.79$0.36$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.19$1.64$0.37$0.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.22$1.59$0.36$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.23$1.86$0.37$0.55$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.25$1.77$0.43$0.42$0.00
2019Summary only. Only limited summary data is available for this year.$2.08$0.26$1.82$0.43$0.43$0.00
2018Summary only. Only limited summary data is available for this year.$2.10$0.29$1.82$0.40$0.53$0.12
2017Summary only. Only limited summary data is available for this year.$2.19$0.30$1.89$0.42$0.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.29$1.92$0.39$0.48$0.09
2015Summary only. Only limited summary data is available for this year.$2.39$0.31$2.08$0.51$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.44$0.57$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$0.50
2011Summary only. Only limited summary data is available for this year.$1.94$0.01$1.93$0.98$0.49$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.49