Civic Intelligence

Disciples Center Inc

990 • Fiscal year 2019 • EIN 75-2480790

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 02, 2020

Organization ProfileN/A
4375 Oak Grove BlvdSan Angelo, TX 76904

(325) 223-0700

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,008,055

Up $20,950 (+1.1%) from 2018

Net Assets

Down

$1,928,641

Down $2,207 (-0.1%) from 2018

Liabilities

Up

$79,414

Up $23,157 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$606,467

Up $91,173 (+18%) from 2018

Expenses

Up

$583,524

Up $30,747 (+5.6%) from 2018

Net Income

Up

$22,943

Up $60,426 (+161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,387,960Liabilities 2011: $54,883Net Assets 2011: $2,333,0772011Assets 2012: $2,285,844Liabilities 2012: $35,747Net Assets 2012: $2,250,0972012Assets 2013: $2,182,207Liabilities 2013: $57,875Net Assets 2013: $2,124,3322013Assets 2014: $2,070,761Liabilities 2014: $85,378Net Assets 2014: $1,985,3832014Assets 2015: $2,119,942Liabilities 2015: $110,858Net Assets 2015: $2,009,0842015Assets 2016: $2,129,552Liabilities 2016: $75,122Net Assets 2016: $2,054,4302016Assets 2017: $1,982,432Liabilities 2017: $39,251Net Assets 2017: $1,943,1812017Assets 2018: $1,987,105Liabilities 2018: $56,257Net Assets 2018: $1,930,8482018Assets 2019: $2,008,055Liabilities 2019: $79,414Net Assets 2019: $1,928,6412019Assets 2020: $1,962,318Liabilities 2020: $75,171Net Assets 2020: $1,887,1472020Assets 2021: $2,810,994Liabilities 2021: $313,012Net Assets 2021: $2,497,9822021Assets 2022: $3,098,736Liabilities 2022: $1,151,267Net Assets 2022: $1,947,4692022Assets 2023: $555,636Liabilities 2023: $27,099Net Assets 2023: $528,5372023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$2,008,055
Liabilities$79,414
Net Assets$1,928,641
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $660,879Expenses 2011: $756,833Net Income 2011: -$95,9542011Revenue 2012: $393,583Expenses 2012: $476,563Net Income 2012: -$82,9802012Revenue 2013: $347,187Expenses 2013: $472,952Net Income 2013: -$125,7652013Revenue 2014: $719,192Expenses 2014: $858,141Net Income 2014: -$138,9492014Revenue 2015: $525,533Expenses 2015: $501,832Net Income 2015: $23,7012015Revenue 2016: $549,087Expenses 2016: $503,741Net Income 2016: $45,3462016Revenue 2017: $517,545Expenses 2017: $628,794Net Income 2017: -$111,2492017Revenue 2018: $515,294Expenses 2018: $552,777Net Income 2018: -$37,4832018Revenue 2019: $606,467Expenses 2019: $583,524Net Income 2019: $22,9432019Revenue 2020: $541,326Expenses 2020: $582,820Net Income 2020: -$41,4942020Revenue 2021: $1,112,271Expenses 2021: $501,436Net Income 2021: $610,8352021Revenue 2022: $570,288Expenses 2022: $1,120,801Net Income 2022: -$550,5132022Revenue 2023: $2,921,942Expenses 2023: $776,474Net Income 2023: $2,145,4682023Revenue 2024: $1,085Expenses 2024: $529,622Net Income 2024: -$528,5372024

Highlighted filing

2019

Revenue$606,467
Expenses$583,524
Net Income$22,943
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 2, 2020
Return Version
2018v3.1
Gross Receipts
$606,467
Mission and Program Overview

Mission

Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,827,663$1,842,727▲ $15,064
Cash and Non-Interest-Bearing Accounts$35,100$9,348▼ $25,752
Prepaid Expenses and Deferred Charges$15,031$8,730▼ $6,301
Accounts Receivable$295$2,766▲ $2,471
Total Assets$1,987,105$2,008,055▲ $20,950
Other Assets Total$109,016$144,484▲ $35,468
Liabilities
Accounts Payable and Accrued Expenses$38,781$62,193▲ $23,412
Other Liabilities$17,043$16,422▼ $621
Deferred Revenue$433$799▲ $366
Total Liabilities$56,257$79,414▲ $23,157
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,150$3,564,400▲ $3,539,250
Unrestricted Net Assets$1,905,698$-1,635,759▼ $3,541,457
Total Net Assets Fund Balance$1,930,848$1,928,641▼ $2,207
Total Liabilities and Net Assets / Fund Balance$1,987,105$2,008,055▲ $20,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,536,712$1,963,850$3,500,562
Equipment$28,800$142,113$170,913
Other Land Buildings$127,215$38,731$165,946
Land$150,000-$150,000
Other Assets Org$29,332--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Joe HendersonPresident
Carolyn StrappelDirector
Dean JacksonDirector
Dick FunkDirector
Don PearsonDirector
Jim WhittenDirector
Laura CoffeyDirector
Nancy McclungDirector
Norman Ray JenkinsDirector
Paula HensleyDirector
Rick LaslyDirector
Vance McintoshDirector
Gus AlexanderSecretary
Stephen HicksTreasurer
Lindy JordanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$605,918
Investment Income
$549
Other Revenue
$0
Change in Net Assets
$22,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,467
Total Revenue per Audited Statements
$606,467
Total Revenue per Form 990
$606,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,996
Salaries, Compensation, and Employee Benefits$134,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,362--$118,362
Depreciation Depletion$113,465--$113,465
Occupancy$106,777--$106,777
Fees for Services Management-$40,492-$40,492
Office Expenses$23,896--$23,896
Fees for Services Accounting-$12,152-$12,152
Payroll Taxes$10,334--$10,334
Other Employee Benefits$5,832--$5,832
Insurance$4,162--$4,162
Conferences and Meetings-$3,891-$3,891
Advertising$2,093--$2,093
Fees for Services Legal-$342-$342
Other Expenses$90--$90
Total Functional Expenses$526,647$56,877$0$583,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$583,524
Total Expenses per Audited Statements$583,524
Total Expenses per Form 990$583,524
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$16,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Prak property management is the managing agent.”

Form 990, Page 6, Part VI, Line 7A

“Organization has members, stockholders, or other persons who may elect members to governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body subject to approval by members, stockholders, or other persons.”

Form 990, Page 6, Part VI, Line 11B

“All board members have the opportunity to review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Available at address below: 4375 oak grove blvd san angelo, tx 76904”

Filing and Contact Details

Filer

Filer Name
Disciples Center Inc
EIN
75-2480790
Phone
3252230700
Address
4375 OAK GROVE BLVD, SAN ANGELO, TX 76904

Signing Officer

Name
Brad D Prak
Title
President/mgmt Agent
Phone
3252230700
Signed
2020-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Henderson
Formed
1993
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Temporarily restricted released from donor restric -25,150”

Raw XML AppendixShowing 400 of 439 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/ProgramServicesAmt010334
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015031
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0428594
IRS990/PYProgramServiceRevenueAmt0515230
IRS990/PYRevenuesLessExpensesAmt0-37483
IRS990/PYSalariesCompEmpBnftPaidAmt0124183
IRS990/PYTotalExpensesAmt0552777
IRS990/PYTotalRevenueAmt0515294
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IRS990/ReconcilationRevenueExpnssAmt022943
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0605918
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0605918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0515230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0517522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0549056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0525521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02713247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0549
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0679
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0605918
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0549056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525521
IRS990ScheduleA/Total509Grp/TotalAmt02713247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0517545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0549087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0525533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02713926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01536712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01963850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03500562
IRS990ScheduleD/EquipmentGrp/BookValueAmt028800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170913
IRS990ScheduleD/ExpensesSubtotalAmt0583524
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129332
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0606467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01842727
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144484
IRS990ScheduleD/TotalExpensesPerForm990Amt0583524
IRS990ScheduleD/TotalLiabilityAmt016422
IRS990ScheduleD/TotalRevenuePerForm990Amt0606467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0583524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRAK PROPERTY MANAGEMENT IS THE MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT ADDRESS BELOW: 4375 OAK GROVE BLVD SAN ANGELO, TX 76904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEMPORARILY RESTRICTED RELEASED FROM DONOR RESTRIC -25,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025150
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03564400
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01987105
IRS990/TotalAssetsEOYAmt02008055
IRS990/TotalAssetsGrp/BOYAmt01987105
IRS990/TotalAssetsGrp/EOYAmt02008055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056257
IRS990/TotalLiabilitiesEOYAmt079414
IRS990/TotalLiabilitiesGrp/BOYAmt056257
IRS990/TotalLiabilitiesGrp/EOYAmt079414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01930848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01928641
IRS990/TotalProgramServiceExpensesAmt0526647
IRS990/TotalProgramServiceRevenueAmt0605918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0606467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606467
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01987105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02008055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01905698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1635759
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04375 OAK GROVE BLVD
IRS990/USAddress/CityNm0SAN ANGELO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076904
IRS990/VotingMembersGoverningBodyCnt015

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,008,055
Liabilities
$79,414
Net assets
$1,928,641
Revenue
$606,467
Expenses
$583,524
Net income
$22,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.53$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$2.92$0.78$2.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.15$1.95$0.57$1.12$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.31$2.50$1.11$0.50$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.89$0.54$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$0.61$0.58$0.02
2018Summary only. Only limited summary data is available for this year.$1.99$0.06$1.93$0.52$0.55$0.04
2017Summary only. Only limited summary data is available for this year.$1.98$0.04$1.94$0.52$0.63$0.11
2016Summary only. Only limited summary data is available for this year.$2.13$0.08$2.05$0.55$0.50$0.05
2015Summary only. Only limited summary data is available for this year.$2.12$0.11$2.01$0.53$0.50$0.02
2014Summary only. Only limited summary data is available for this year.$2.07$0.09$1.99$0.72$0.86$0.14
2013Summary only. Only limited summary data is available for this year.$2.18$0.06$2.12$0.35$0.47$0.13
2012Summary only. Only limited summary data is available for this year.$2.29$0.04$2.25$0.39$0.48$0.08
2011Summary only. Only limited summary data is available for this year.$2.39$0.05$2.33$0.66$0.76$0.10