Civic Intelligence

Disciples Center Inc

990 • Fiscal year 2021 • EIN 75-2480790

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 21, 2021

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

105%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,810,994

Up $848,676 (+43%) from 2020

Net Assets

Up

$2,497,982

Up $610,835 (+32%) from 2020

Liabilities

Up

$313,012

Up $237,841 (+316%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Up

$1,112,271

Up $570,945 (+105%) from 2020

Expenses

Down

$501,436

Down $81,384 (-14%) from 2020

Net Income

Up

$610,835

Up $652,329 (+1572%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$2,810,994
Liabilities$313,012
Net Assets$2,497,982
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$1,112,271
Expenses$501,436
Net Income$610,835
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$1,227,137
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$1,735,961$2,462,221▲ $726,260
Accounts Receivable$13,092$133,786▲ $120,694
Prepaid Expenses and Deferred Charges$11,727$36,343▲ $24,616
Cash and Non-Interest-Bearing Accounts$14,364$20,760▲ $6,396
Total Assets$1,962,318$2,810,994▲ $848,676
Other Assets Total$187,174$157,884▼ $29,290
Liabilities
Accounts Payable and Accrued Expenses$59,038$295,775▲ $236,737
Deferred Revenue$3,569$11,879▲ $8,310
Other Liabilities$12,564$5,358▼ $7,206
Total Liabilities$75,171$313,012▲ $237,841
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,564,400$3,564,400→ $0
Net Assets Without Donor Restrictions$-1,677,253$-1,066,418▲ $610,835
Total Net Assets Fund Balance$1,887,147$2,497,982▲ $610,835
Total Liabilities and Net Assets / Fund Balance$1,962,318$2,810,994▲ $848,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,024,665$2,033,453$4,058,118
Other Land Buildings$253,914$49,192$303,106
Land$150,000-$150,000
Equipment$33,642$97,882$131,524
Other Assets Org$5,343--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Greg GossettPresident
Gus AlexanderSecretary
Lindy JordanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,246
Investment Income
$795,025
Other Revenue
$0
Change in Net Assets
$610,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,271
Total Revenue per Audited Statements
$1,112,271
Total Revenue per Form 990
$1,112,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,669
Salaries, Compensation, and Employee Benefits$91,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$125,161--$125,161
Depreciation Depletion$110,647--$110,647
Other Salaries and Wages$81,687--$81,687
Fees for Services Management-$35,860-$35,860
Office Expenses$21,644--$21,644
Fees for Services Accounting-$12,390-$12,390
Payroll Taxes$6,583--$6,583
Fees for Services Legal-$5,103-$5,103
Other Employee Benefits$3,497--$3,497
Insurance$1,955--$1,955
Advertising$1,407--$1,407
Conferences and Meetings-$1,348-$1,348
Other Expenses$130--$130
Total Functional Expenses$446,735$54,701$0$501,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$501,436
Total Expenses per Audited Statements$501,436
Total Expenses per Form 990$501,436
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$5,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
Greg Gossett
Title
President
Phone
3252230700
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Gossett
Formed
1993
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
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 0”

Raw XML Appendix358 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04058118
IRS990ScheduleD/EquipmentGrp/BookValueAmt033642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131524
IRS990ScheduleD/ExpensesSubtotalAmt0501436
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0152541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15343
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0253914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01112271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02462221
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0157884
IRS990ScheduleD/TotalExpensesPerForm990Amt0501436
IRS990ScheduleD/TotalLiabilityAmt05358
IRS990ScheduleD/TotalRevenuePerForm990Amt01112271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01112271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501436
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 0
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01962318
IRS990/TotalAssetsEOYAmt02810994
IRS990/TotalAssetsGrp/BOYAmt01962318
IRS990/TotalAssetsGrp/EOYAmt02810994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075171
IRS990/TotalLiabilitiesEOYAmt0313012
IRS990/TotalLiabilitiesGrp/BOYAmt075171
IRS990/TotalLiabilitiesGrp/EOYAmt0313012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01887147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02497982
IRS990/TotalProgramServiceExpensesAmt0446735
IRS990/TotalProgramServiceRevenueAmt0317246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01112271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01112271
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01962318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02810994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GOSSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03252230700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLES CENTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NBA PLAZA DEL SOL
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0752480790
ReturnHeader/Filer/PhoneNum03252230700
ReturnHeader/Filer/USAddress/AddressLine1Txt04375 OAK GROVE BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02021-12-21T16:53:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOSSETT
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,810,994
Liabilities
$313,012
Net assets
$2,497,982
Revenue
$1,112,271
Expenses
$501,436
Net income
$610,835
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