Civic Intelligence

Diocesan Properties Inc

990 • Fiscal year 2014 • EIN 62-0803640

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 31, 2015

Organization ProfileN/A
2400 21st Avenue SouthNashville, TN 37212

(615) 277-0317

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.13x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

4.2%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,858,193

Up $193,097 (+7.2%) from 2013

Net Assets

Up

$2,706,377

Up $203,592 (+8.1%) from 2013

Liabilities

Down

$151,816

Down $10,495 (-6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin70th percentile

Revenue

$1,154,232

No earlier filing loaded for comparison.

Expenses

Up

$950,640

Up $67,098 (+7.6%) from 2013

Net Income

$203,592

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,402,029Liabilities 2011: $135,836Net Assets 2011: $2,266,1932011Assets 2012: $2,403,756Liabilities 2012: $125,504Net Assets 2012: $2,278,2522012Assets 2013: $2,665,096Liabilities 2013: $162,311Net Assets 2013: $2,502,7852013Assets 2014: $2,858,193Liabilities 2014: $151,816Net Assets 2014: $2,706,3772014Assets 2015: $3,077,505Liabilities 2015: $136,447Net Assets 2015: $2,941,0582015Assets 2016: $3,373,666Liabilities 2016: $139,828Net Assets 2016: $3,233,8382016Assets 2017: $4,086,968Liabilities 2017: $305,615Net Assets 2017: $3,781,3532017Assets 2018: $4,068,750Liabilities 2018: $219,081Net Assets 2018: $3,849,6692018Assets 2019: $4,279,021Liabilities 2019: $165,666Net Assets 2019: $4,113,3552019Assets 2020: $4,610,760Liabilities 2020: $299,092Net Assets 2020: $4,311,6682020Assets 2021: $4,806,854Liabilities 2021: $301,149Net Assets 2021: $4,505,7052021Assets 2022: $4,863,752Liabilities 2022: $188,353Net Assets 2022: $4,675,3992022Assets 2023: $5,048,911Liabilities 2023: $210,438Net Assets 2023: $4,838,4732023Assets 2024: $5,153,045Liabilities 2024: $210,704Net Assets 2024: $4,942,3412024

Highlighted filing

2014

Assets$2,858,193
Liabilities$151,816
Net Assets$2,706,377
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,014,399Expenses 2011: $930,993Net Income 2011: $83,4062011Expenses 2012: $1,031,9972012Expenses 2013: $883,5422013Revenue 2014: $1,154,232Expenses 2014: $950,640Net Income 2014: $203,5922014Revenue 2015: $1,217,084Expenses 2015: $982,403Net Income 2015: $234,6812015Revenue 2016: $1,280,423Expenses 2016: $987,643Net Income 2016: $292,7802016Revenue 2017: $1,702,691Expenses 2017: $1,155,176Net Income 2017: $547,5152017Revenue 2018: $1,302,645Expenses 2018: $1,234,329Net Income 2018: $68,3162018Revenue 2019: $1,413,889Expenses 2019: $1,150,203Net Income 2019: $263,6862019Revenue 2020: $1,454,074Expenses 2020: $1,255,761Net Income 2020: $198,3132020Revenue 2021: $1,460,278Expenses 2021: $1,266,241Net Income 2021: $194,0372021Revenue 2022: $1,156,617Expenses 2022: $986,923Net Income 2022: $169,6942022Revenue 2023: $1,539,014Expenses 2023: $1,375,940Net Income 2023: $163,0742023Revenue 2024: $1,654,643Expenses 2024: $1,550,775Net Income 2024: $103,8682024

Highlighted filing

2014

Revenue$1,154,232
Expenses$950,640
Net Income$203,592
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 31, 2015
Return Version
2013v4.0
Gross Receipts
$1,154,232
Mission and Program Overview

Mission

Rental of low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,882,347$1,900,919▲ $18,572
Savings and Temporary Cash Investments$576,306$749,494▲ $173,188
Cash and Non-Interest-Bearing Accounts$124,355$128,002▲ $3,647
Prepaid Expenses and Deferred Charges$33,376$35,954▲ $2,578
Accounts Receivable$5,447$3,381▼ $2,066
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,665,096$2,858,193▲ $193,097
Other Assets Total$43,265$40,443▼ $2,822
Liabilities
Accounts Payable and Accrued Expenses$91,244$86,539▼ $4,705
Other Liabilities$40,545$37,453▼ $3,092
Deferred Revenue$30,522$27,824▼ $2,698
Total Liabilities$162,311$151,816▼ $10,495
Net Assets / Fund Balance
Unrestricted Net Assets$2,502,785$2,706,377▲ $203,592
Total Net Assets Fund Balance$2,502,785$2,706,377▲ $203,592
Total Liabilities and Net Assets / Fund Balance$2,665,096$2,858,193▲ $193,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,812,448$2,547,844$4,360,292
Equipment$25,473$49,255$74,728
Land$62,998-$62,998
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Bishop David ChobyChairman
Reverend David PerkinPresident
Rev Dexter BrewerVice President
David GlascoeDirector
Frank J KruegerDirector
Rev Mark HuntDirector
William SinclairDirector
William WhalenSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,095,541
Investment Income
$31,203
Other Revenue
$27,488
Change in Net Assets
$203,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,154,232
Total Revenue per Audited Statements
$1,154,232
Total Revenue per Form 990
$1,154,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$172,449--$172,449
Depreciation Depletion$146,210--$146,210
Office Expenses$66,509$36,686-$103,195
All Other Expenses$75,039$10,000-$85,039
Fees for Services Management-$73,906-$73,906
Other Expenses$57,603$55,481-$55,481
Insurance$51,465--$51,465
Fees for Services Accounting-$12,057-$12,057
Fees for Services Legal-$10,623-$10,623
Total Functional Expenses$751,887$198,753$0$950,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,640
Total Expenses per Audited Statements$950,640
Total Expenses per Form 990$950,640
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$37,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an independent accounting firm and reviewed by the Organization's Secretary/Treasurer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain documents are available to the public upon request at the Corporation's home office located at 2400 21st Avenue South, Nashville, TN.”

Filing and Contact Details

Filer

EIN
62-0803640
Phone
6152770317

Signing Officer

Name
Reverend David Perkin
Title
President
Signed
2015-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Larry Bruce Wallace CPA
Phone
6153665100
Raw XML Appendix395 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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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035954
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01095541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01095541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018377
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0883542
IRS990/PYOtherRevenueAmt038455
IRS990/PYProgramServiceRevenueAmt01051243
IRS990/PYRevenuesLessExpensesAmt0224533
IRS990/PYTotalExpensesAmt0883542
IRS990/PYTotalRevenueAmt01108075
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0203592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01095541
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0576306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0749494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01812448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02547844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04360292
IRS990ScheduleD/EquipmentGrp/BookValueAmt025473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074728
IRS990ScheduleD/ExpensesSubtotalAmt0950640
IRS990ScheduleD/LandGrp/BookValueAmt062998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt01154232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01900919
IRS990ScheduleD/TotalExpensesPerForm990Amt0950640
IRS990ScheduleD/TotalLiabilityAmt037453
IRS990ScheduleD/TotalRevenuePerForm990Amt01154232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01154232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent accounting firm and reviewed by the Organization's Secretary/Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Certain documents are available to the public upon request at the Corporation's home office located at 2400 21st Avenue South, Nashville, TN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02665096
IRS990/TotalAssetsEOYAmt02858193
IRS990/TotalAssetsGrp/BOYAmt02665096
IRS990/TotalAssetsGrp/EOYAmt02858193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162311
IRS990/TotalLiabilitiesEOYAmt0151816
IRS990/TotalLiabilitiesGrp/BOYAmt0162311
IRS990/TotalLiabilitiesGrp/EOYAmt0151816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02502785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02706377
IRS990/TotalProgramServiceExpensesAmt0751887
IRS990/TotalProgramServiceRevenueAmt01095541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01154232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01154232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02665096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02858193
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02502785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02706377
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Reverend David Perkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIOCESAN PROPERTIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20DBA MARINA MANOR EAST
ReturnHeader/Filer/BusinessNameControlTxt0DIOC
ReturnHeader/Filer/EIN0620803640
ReturnHeader/Filer/PhoneNum06152770317
ReturnHeader/Filer/USAddress/AddressLine102400 21ST AVENUE SOUTH
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Warren Denney & Wallace CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10319 Plus Park Blvd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0372171098
ReturnHeader/PreparerPersonGrp/PhoneNum06153665100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Bruce Wallace CPA
ReturnHeader/ReturnTs02015-04-03T07:47:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,858,193
Liabilities
$151,816
Net assets
$2,706,377
Revenue
$1,154,232
Expenses
$950,640
Net income
$203,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.21$4.94$1.65$1.55$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.21$4.84$1.54$1.38$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.19$4.68$1.16$0.99$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.30$4.51$1.46$1.27$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.30$4.31$1.45$1.26$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.17$4.11$1.41$1.15$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.22$3.85$1.30$1.23$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.31$3.78$1.70$1.16$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.14$3.23$1.28$0.99$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.14$2.94$1.22$0.98$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.15$2.71$1.15$0.95$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.16$2.50$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.13$2.28$1.03
2011Summary only. Only limited summary data is available for this year.$2.40$0.14$2.27$1.01$0.93$0.08