Civic Intelligence

Disciples of Holy Trinity Inc

990EZ • Fiscal year 2015 • EIN 75-2353283

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 27, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,641

Down $39,286 (-92%) from 2014

Net Assets

Down

$3,641

Down $39,286 (-92%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Up

$159,318

Up $5,533 (+3.6%) from 2014

Expenses

Down

$251,454

Down $4,474 (-1.7%) from 2014

Net Income

Up

-$92,136

Up $10,007 (+9.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $3,641Liabilities 2015: $0Net Assets 2015: $3,6412015Assets 2016: $952Liabilities 2016: $02016

Highlighted filing

2015

Assets$3,641
Liabilities$0
Net Assets$3,641
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$159,318
Expenses$251,454
Net Income-$92,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 27, 2016
Return Version
2015v2.0
Gross Receipts
$159,318
Mission and Program Overview

Mission

Provide care for the terminally ill.

Program Services

DescriptionGrantsExpenses
DISTRIBUTED FOOD,CLOTHING,MEDICINE,MEDICAL SERVICES,AND TRANSPORTATION TO TERMINALLY ILL PATIENTS AT HOSPITALS,HOSPICES AND SERVICE ORGANIZATIONS.$54,030-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DAVISPresidentFT$0--
CARRIE PAIGESecretary-$0--
LOU ALPERTVice President-$0--
SHEFFIE KADANEDirector-$0--
ELIZABETH ZABYLegal-$0--
PETE ZAPFFEDirector-$0--
ANNE WALDIEDirector-$0--
HONORABLE PETE SESSIONSDirector-$0--
VICKIE THOMPSONDirector-$0--
ROGER PERRYDirector-$0--
PERCY E LUEKE JR MDDirector-$0--
JEANETTE CRUMPLERDirector-$0--
TOM BARRONLegal-$0--
REX AYMONDDirector-$0--
DONNA AYMONDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Disciples of Holy Trinity Inc
EIN
75-2353283
Phone
2148264099
Address
5810 LIVE OAK ST, DALLAS, TX 75214

Signing Officer

Name
James Davis
Title
President
Signed
2016-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Jack F Lewis Jr CPA PC
Address
6301 Gaston Ave Suite 800, Dallas, TX 75214
Preparer
Jack F Lewis Jr CPA Pc
Phone
2148210829
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Facilities and equipment $126383”

Other Expenses.2

“Fundraising gala / etc $39905”

Other Expenses.3

“Operating expenses $33474”

Other Expenses.4

“CONTRACT SERVICES $31428”

Other Expenses.5

“Consignment payments $10022”

Other Expenses.6

“D & o / liability insurance $7311”

Other Expenses.7

“ACCOUNTING $2488”

Other Expenses.8

“OTHER COSTS-CLIENTS $688”

Other Expenses.9

“Life insurance - officer $171”

Other Expenses.10

“TRAVEL $131”

Other Expenses.11

“Miscellaneous expense $-547”

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES DAVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOU ALPERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HONORABLE PETE SESSIONS
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088737
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277034
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITIES AND EQUIPMENT $126383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING GALA / ETC $39905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSES $33474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $31428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSIGNMENT PAYMENTS $10022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5D & O / LIABILITY INSURANCE $7311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING $2488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER COSTS-CLIENTS $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIFE INSURANCE - OFFICER $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXPENSE $-547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLES OF HOLY TRINITY INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0752353283
ReturnHeader/Filer/PhoneNum02148264099
ReturnHeader/Filer/USAddress/AddressLine1Txt05810 LIVE OAK ST
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack F Lewis Jr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06301 Gaston Ave Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075214
ReturnHeader/PreparerPersonGrp/PhoneNum02148210829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK F LEWIS JR CPA PC
ReturnHeader/ReturnTs02016-08-27T11:04:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,641
Liabilities
$0
Net assets
$3,641
Revenue
$159,318
Expenses
$251,454
Net income
-$92,136
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$0.00$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