Civic Intelligence

Northeast Texas Disciples Homes Inc Eden Place

990 • Fiscal year 2016 • EIN 75-1610411

Jan 01, 2016 to Dec 31, 2016

Organization ProfileN/A
Longview, TX
Siviq Scores

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

Liabilities / Assets

98th percentile

1.88x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.55x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M 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

18th percentile

-8.8%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-0.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$960,667

Down $92,743 (-8.8%) from 2015

Net Assets

Up

-$847,407

Up $9,921 (+1.2%) from 2015

Liabilities

Down

$1,808,074

Down $102,664 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin46th percentile

Revenue

Down

$708,513

Down $789 (-0.1%) from 2015

Expenses

Down

$698,592

Down $42,158 (-5.7%) from 2015

Net Income

Up

$9,921

Up $41,369 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,601,241Liabilities 2010: $2,020,923Net Assets 2010: -$419,6822010Assets 2011: $1,454,146Liabilities 2011: $2,009,014Net Assets 2011: -$554,8682011Assets 2012: $1,316,673Liabilities 2012: $2,001,604Net Assets 2012: -$684,9312012Assets 2013: $1,193,291Liabilities 2013: $1,965,732Net Assets 2013: -$772,4412013Assets 2014: $1,117,433Liabilities 2014: $1,943,313Net Assets 2014: -$825,8802014Assets 2015: $1,053,410Liabilities 2015: $1,910,738Net Assets 2015: -$857,3282015Assets 2016: $960,667Liabilities 2016: $1,808,074Net Assets 2016: -$847,4072016Assets 2017: $919,964Liabilities 2017: $1,768,636Net Assets 2017: -$848,6722017Assets 2018: $825,930Liabilities 2018: $1,728,390Net Assets 2018: -$902,4602018Assets 2019: $850,514Liabilities 2019: $1,717,487Net Assets 2019: -$866,9732019Assets 2020: $820,594Liabilities 2020: $1,634,121Net Assets 2020: -$813,5272020Assets 2021: $811,381Liabilities 2021: $1,597,264Net Assets 2021: -$785,8832021Assets 2022: $786,164Liabilities 2022: $1,550,359Net Assets 2022: -$764,1952022Assets 2023: $749,540Liabilities 2023: $1,481,447Net Assets 2023: -$731,9072023Assets 2024: $765,828Liabilities 2024: $1,440,444Net Assets 2024: -$674,6162024

Highlighted filing

2016

Assets$960,667
Liabilities$1,808,074
Net Assets-$847,407
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $838,1042010Expenses 2011: $798,5742011Expenses 2012: $797,0382012Revenue 2013: $683,117Expenses 2013: $770,627Net Income 2013: -$87,5102013Revenue 2014: $698,123Expenses 2014: $751,562Net Income 2014: -$53,4392014Revenue 2015: $709,302Expenses 2015: $740,750Net Income 2015: -$31,4482015Revenue 2016: $708,513Expenses 2016: $698,592Net Income 2016: $9,9212016Revenue 2017: $718,710Expenses 2017: $719,975Net Income 2017: -$1,2652017Revenue 2018: $735,211Expenses 2018: $788,999Net Income 2018: -$53,7882018Revenue 2019: $744,301Expenses 2019: $708,814Net Income 2019: $35,4872019Revenue 2020: $768,195Expenses 2020: $714,749Net Income 2020: $53,4462020Revenue 2021: $772,015Expenses 2021: $744,371Net Income 2021: $27,6442021Revenue 2022: $792,931Expenses 2022: $771,243Net Income 2022: $21,6882022Revenue 2023: $814,389Expenses 2023: $782,101Net Income 2023: $32,2882023Revenue 2024: $849,137Expenses 2024: $791,846Net Income 2024: $57,2912024

Highlighted filing

2016

Revenue$708,513
Expenses$698,592
Net Income$9,921
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The organization provides reasonably priced housing to low income elderly persons.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$960,667
Liabilities
$1,808,074
Net assets
-$847,407
Revenue
$708,513
Expenses
$698,592
Net income
$9,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$1.44$0.67$0.85$0.79$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.75$1.48$0.73$0.81$0.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.79$1.55$0.76$0.79$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.81$1.60$0.79$0.77$0.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.82$1.63$0.81$0.77$0.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.85$1.72$0.87$0.74$0.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.83$1.73$0.90$0.74$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$1.77$0.85$0.72$0.72$0.00
2016Summary only. Only limited summary data is available for this year.$0.96$1.81$0.85$0.71$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.91$0.86$0.71$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.94$0.83$0.70$0.75$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.19$1.97$0.77$0.68$0.77$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$2.00$0.68$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$2.01$0.55$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.02$0.42$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits