Civic Intelligence

Disciples Center Inc

990 • Fiscal year 2018 • EIN 75-2480790

Oct 01, 2017 to Sep 30, 2018

San Angelo, TX
Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,987,105

Up $4,673 (+0.2%) from 2017

Net Assets

Down

$1,930,848

Down $12,333 (-0.6%) from 2017

Liabilities

Up

$56,257

Up $17,006 (+43%) from 2017

Revenue

Down

$515,294

Down $2,251 (-0.4%) from 2017

Expenses

Down

$552,777

Down $76,017 (-12%) from 2017

Net Income

Up

-$37,483

Up $73,766 (+66%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,987,105
Liabilities$56,257
Net Assets$1,930,848

Operations Trend

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

2018

Revenue$515,294
Expenses$552,777
Net Income-$37,483
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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