Civic Intelligence

Disciples Foundation Inc.

990 • Fiscal year 2016 • EIN 62-0480066

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.DISCIPLESHOUSEVANDY.ORG
1917 Adelicia StreetNashville, TN 37212

(615) 321-0380

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,216,478

Down $170,948 (-7.2%) from 2015

Net Assets

Down

$1,922,645

Down $157,363 (-7.6%) from 2015

Liabilities

Down

$293,833

Down $13,585 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Down

$388,843

Down $118,169 (-23%) from 2015

Expenses

Down

$483,632

Down $75,718 (-14%) from 2015

Net Income

Down

-$94,789

Down $42,451 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2016

Assets$2,216,478
Liabilities$293,833
Net Assets$1,922,645
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$388,843
Expenses$483,632
Net Income-$94,789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$444,688
Mission and Program Overview

Mission

We are called to prepare excellent disciple ministers through our supportive community of faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,336,968$1,255,790▼ $81,178
Land, Buildings, and Equipment, Net$562,646$547,249▼ $15,397
Savings and Temporary Cash Investments$362,880$341,765▼ $21,115
Cash and Non-Interest-Bearing Accounts$83,825$36,031▼ $47,794
Other Notes and Loans Receivable, Net$18,342$18,313▼ $29
Prepaid Expenses and Deferred Charges$13,599$13,599→ $0
Intangible Assets$2,887$2,708▼ $179
Accounts Receivable$6,279$1,023▼ $5,256
Total Assets$2,387,426$2,216,478▼ $170,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$297,998$281,912▼ $16,086
Other Liabilities$9,420$11,921▲ $2,501
Total Liabilities$307,418$293,833▼ $13,585
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,119,392$1,121,917▲ $2,525
Unrestricted Net Assets$572,606$508,920▼ $63,686
Temporarily Rstr Net Assets$388,010$291,808▼ $96,202
Total Net Assets Fund Balance$2,080,008$1,922,645▼ $157,363
Total Liabilities and Net Assets / Fund Balance$2,387,426$2,216,478▼ $170,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,854$431,968$948,822
Equipment$7,856$27,562$35,418
Land$22,539-$22,539
Other Securities$1,255,790--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,336,968$2,525▼ $10,345-$1,255,790
2014$1,403,792$22,600▼ $26,510-$1,336,968
2013$1,247,184$1,208▲ $201,068-$1,403,792
2012$1,233,080$12,673▲ $127,264-$1,247,183
2011$1,307,463$2,815▼ $4,794-$1,233,080
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark Miller-mclemoreDeanFT$53,465$53,465
Mike ByrdAsst DeanPT$38,014$38,014

Board Members and Trustees

NameTitle
Ralph ParsonsPresident
Anne Marie FarmerMember
Arnold HayesMember
Dee Moore WellsMember
Dieta DuncanMember
Dwayne BellMember
Gene RegenMember
Jae GottmanMember
Jay HartleyMember
Jim AtwoodMember
Joyce Blair CrowellMember
Judy CummingsMember
Nate BrownMember
Norman ReedMember
Pat BishopMember
Perry WigginsMember
Rachel Nance WoehlerMember
Rebecca HaleMember
Susan Hammonds-whiteMember
Wilson DickinsonMember
Pat ColeSecretary
Glen StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,173
Program Service Revenue
$191,713
Investment Income
$58,821
Other Revenue
$16,136
All Other Contributions
$122,173
Change in Net Assets
$-94,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,564
Grants and Similar Amounts Paid$146,957
Other Expenses$122,111
Total Fundraising Expense$53,564
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$146,957--$146,957
Current Officers, Directors, Trustees, and Key Employees$78,820$38,991$27,824$145,635
Other Salaries and Wages$43,962--$43,962
Occupancy$43,435--$43,435
Depreciation Depletion$14,264--$14,264
Insurance$13,834--$13,834
Payroll Taxes$5,884$4,795$2,426$13,105
Interest-$12,297-$12,297
Pension Plan Contributions$5,891$3,825$2,146$11,862
Fees for Services Accounting-$3,308$8,505$11,813
Other Expenses$657$188$11,334$11,334
All Other Expenses$14,010$-12,345$490$2,155
Travel$1,425$118-$1,543
Conferences and Meetings$487--$487
Office Expenses$36$158$74$268
Total Functional Expenses$378,063$52,005$53,564$483,632
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held$10,923
Accrued Interest$998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 is distributed to the executive committee and members of the audit committee of the board for review. The executive committee reviews before the form 990 is filed. If time permits the board of directors also reviews before filing. If time does not permit, the board reviews after the form 990 is filed.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors and employees sign disclosure statements every june to indicate if there is any conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The dean of the disciples divinity house is a shared position, with compensation split equally between the disciples divinity house and the vanderbilt divinity school, where the dean teaches a half-load of classes. With such an unusual arrangement, comparability is hard to determine. There is only one similar position in the united states, within this denomination.as changes in the deans compensation occur at the divinity school, the disciples house matches those changes, thus attaining some level of independent review.the deans compensation is set annually by the board in the houses budget, and minutes of the meetings are recorded. The personnel committee also reviews compensation.”

Other officer or key employee compensation Part VI line 15B

“Compensation for employees is proposed to the board by the dean. The employees compensation are set annually by the board in the houses budget, and minutes of the meetings are recorded. The personnel committee also reviews compensation.”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the public by request. It is also available at givingmatters.com by searching for disciples divinity house.”

Filing and Contact Details

Filer

Filer Name
Disciples Foundation Inc
EIN
62-0480066
Address
1917 ADELICIA STREET, NASHVILLE, TN 37212

Signing Officer

Name
Mark Miller-mclemore
Title
Dean
Phone
6153210380
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Miller-mclemore
Formed
1927
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
8
Volunteers
55

Preparer

Firm
H A Beasley and Company PLLC
Address
111 MTCS Drive, Murfreesboro, TN 37129
Preparer
Bryan Blair
Phone
6158955675
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Income from the endowment funds are intended to be used to support the ministries of the disciples divinity house and to allow the endowment funds to grow at an average of 1 to 2 percent annually.”

Raw XML AppendixShowing 400 of 645 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.

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,216,478
Liabilities
$293,833
Net assets
$1,922,645
Revenue
$388,843
Expenses
$483,632
Net income
-$94,789
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