Civic Intelligence

Disciples of Holy Trinity Inc

990 • Fiscal year 2013 • EIN 75-2353283

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileN/A
5810 Live Oak StDallas, TX 75214

(214) 826-4099

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1602%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$135,582

Up $127,616 (+1602%) from 2012

Net Assets

Up

$135,582

Up $127,616 (+1602%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$489,991

No earlier filing loaded for comparison.

Expenses

Up

$362,373

Up $146,361 (+68%) from 2012

Net Income

$127,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2011: $12,065Liabilities 2011: $0Net Assets 2011: $12,0652011Assets 2012: $7,966Liabilities 2012: $0Net Assets 2012: $7,9662012Assets 2013: $135,582Liabilities 2013: $0Net Assets 2013: $135,5822013Assets 2014: $42,927Net Assets 2014: $42,9272014Assets 2015: $3,641Net Assets 2015: $3,6412015Assets 2016: $952Liabilities 2016: $02016

Highlighted filing

2013

Assets$135,582
Liabilities$0
Net Assets$135,582
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $280,439Expenses 2011: $292,185Net Income 2011: -$11,7462011Expenses 2012: $216,0122012Revenue 2013: $489,991Expenses 2013: $362,373Net Income 2013: $127,6182013Revenue 2014: $153,785Expenses 2014: $255,928Net Income 2014: -$102,1432014Revenue 2015: $159,318Expenses 2015: $251,454Net Income 2015: -$92,1362015Revenue 2016: $106,470Expenses 2016: $109,159Net Income 2016: -$2,6892016

Highlighted filing

2013

Revenue$489,991
Expenses$362,373
Net Income$127,618
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$489,991
Mission and Program Overview

Mission

Provide care for the terminally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,964$135,582▲ $127,618
Rtn Earn Endowment Incm Other Fnds$7,964$135,582▲ $127,618
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,964$135,582▲ $127,618
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,964$135,582▲ $127,618
Total Liabilities and Net Assets / Fund Balance$7,964$135,582▲ $127,618
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
James DavisPresident
Lou AlpertVice President
Anne WaldieDirector
Bill CunninghamDirector
Don ReasonsDirector
Donna AymondDirector
Ebby HallidayDirector
Gaye PriceDirector
Glenn OffuttDirector
Honorable Pete SessionsDirector
Jeanette CrumplerDirector
Linda SolomonDirector
Louise FinleyDirector
Percy E Lueke Jr MdDirector
Pete ZapffeDirector
Rex AymondDirector
Roger PerryDirector
Sheffie KadaneDirector
Vickie ThompsonDirector
Elizabeth ZabyLegal
Tom BarronLegal
Carrie PaigeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$72,603
Program Service Revenue
$1,303
Investment Income
$0
Other Revenue
$416,085
All Other Contributions
$72,603
Change in Net Assets
$127,618

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$36,025
Food Inventory$2,614
Drugs and Medical Supplies$2,360
Total Noncash Contributions$40,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,575
Grants and Similar Amounts Paid$74,922
Salaries, Compensation, and Employee Benefits$50,215
Professional Fundraising Fees$33,661
Total Fundraising Expense$33,661

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$73,808-$73,808
Occupancy-$60,781-$60,781
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Grants to Domestic Individuals$40,999--$40,999
Foreign Grants$33,923--$33,923
Fees for Services Professional Fundraising--$33,661$33,661
Other Expenses-$12,540-$12,540
Other Salaries and Wages-$215-$215
Total Functional Expenses$74,922$253,790$33,661$362,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,375
Professional Fundraising Fees$33,661

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$64,375$64,375-$64,375
Total Events$64,375$64,375-$64,375
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the return is available for any board member to examine if they so desire”

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

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
75-2353283
Phone
2148264099

Signing Officer

Name
James Davis
Title
President
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
0
Employees
1
Volunteers
25

Preparer

Preparer
Jack F Lewis Jr CPA
Phone
2148210829
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ALARM SYSTEM: Column (A) - Total = $1616; Column (B) - Program Services = $0; Column (C) - Management & General = $1616; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHRISTMAS PARTY: Column (A) - Total = $174; Column (B) - Program Services = $0; Column (C) - Management & General = $174; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER & RELATED: Column (A) - Total = $3063; Column (B) - Program Services = $0; Column (C) - Management & General = $3063; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $12523; Column (B) - Program Services = $0; Column (C) - Management & General = $12523; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIRECTOR GAS ALLOWANCE: Column (A) - Total = $1433; Column (B) - Program Services = $0; Column (C) - Management & General = $1433; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $2389; Column (B) - Program Services = $0; Column (C) - Management & General = $2389; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $9248; Column (B) - Program Services = $0; Column (C) - Management & General = $9248; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS: Column (A) - Total = $547; Column (B) - Program Services = $0; Column (C) - Management & General = $547; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT CARD SERVICES: Column (A) - Total = $4655; Column (B) - Program Services = $0; Column (C) - Management & General = $4655; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWS LETTER: Column (A) - Total = $5160; Column (B) - Program Services = $0; Column (C) - Management & General = $5160; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERMITS-MEMBERSHIPS: Column (A) - Total = $1222; Column (B) - Program Services = $0; Column (C) - Management & General = $1222; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PICK UP & DELIVERY: Column (A) - Total = $510; Column (B) - Program Services = $0; Column (C) - Management & General = $510; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE: Column (A) - Total = $8149; Column (B) - Program Services = $0; Column (C) - Management & General = $8149; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTNG: Column (A) - Total = $3955; Column (B) - Program Services = $0; Column (C) - Management & General = $3955; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAR WALK: Column (A) - Total = $53; Column (B) - Program Services = $0; Column (C) - Management & General = $53; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $3762; Column (B) - Program Services = $0; Column (C) - Management & General = $3762; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2849; Column (B) - Program Services = $0; Column (C) - Management & General = $2849; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $10826; Column (B) - Program Services = $0; Column (C) - Management & General = $10826; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YELLOW PAGES: Column (A) - Total = $1674; Column (B) - Program Services = $0; Column (C) - Management & General = $1674; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 589 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Legal
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Legal
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,582
Liabilities
$0
Net assets
$135,582
Revenue
$489,991
Expenses
$362,373
Net income
$127,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$1.06$1.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.59$2.51$0.92
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.54$2.56$1.02
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$4.90$3.62$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$2.16
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.80$2.92$0.12