Civic Intelligence

Disciples Center II Inc

990 • Fiscal year 2020 • EIN 75-2692957

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

Organization ProfileN/A
4359 Oak Grove BlvdSan Angelo, TX 76904

(325) 223-8895

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,013,876

Down $54,497 (-2.6%) from 2019

Net Assets

Down

$1,952,690

Down $70,871 (-3.5%) from 2019

Liabilities

Up

$61,186

Up $16,374 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Down

$505,846

Down $292,343 (-37%) from 2019

Expenses

Up

$576,717

Up $27,748 (+5.1%) from 2019

Net Income

Down

-$70,871

Down $320,091 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,426,404Liabilities 2011: $29,155Net Assets 2011: $2,397,2492011Assets 2012: $2,271,551Liabilities 2012: $56,846Net Assets 2012: $2,214,7052012Assets 2013: $2,176,333Liabilities 2013: $34,704Net Assets 2013: $2,141,6292013Assets 2014: $2,068,221Liabilities 2014: $57,367Net Assets 2014: $2,010,8542014Assets 2015: $2,013,018Liabilities 2015: $48,632Net Assets 2015: $1,964,3862015Assets 2016: $2,007,040Liabilities 2016: $58,428Net Assets 2016: $1,948,6122016Assets 2017: $1,935,881Liabilities 2017: $50,944Net Assets 2017: $1,884,9372017Assets 2018: $1,819,436Liabilities 2018: $45,095Net Assets 2018: $1,774,3412018Assets 2019: $2,068,373Liabilities 2019: $44,812Net Assets 2019: $2,023,5612019Assets 2020: $2,013,876Liabilities 2020: $61,186Net Assets 2020: $1,952,6902020Assets 2021: $2,117,521Liabilities 2021: $127,546Net Assets 2021: $1,989,9752021Assets 2022: $1,998,963Liabilities 2022: $169,771Net Assets 2022: $1,829,1922022Assets 2023: $691,787Liabilities 2023: $20,048Net Assets 2023: $671,7392023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$2,013,876
Liabilities$61,186
Net Assets$1,952,690
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $688,610Expenses 2011: $758,631Net Income 2011: -$70,0212011Revenue 2012: $454,124Expenses 2012: $636,668Net Income 2012: -$182,5442012Revenue 2013: $289,197Expenses 2013: $362,273Net Income 2013: -$73,0762013Revenue 2014: $299,479Expenses 2014: $430,254Net Income 2014: -$130,7752014Revenue 2015: $452,220Expenses 2015: $498,688Net Income 2015: -$46,4682015Revenue 2016: $494,797Expenses 2016: $510,571Net Income 2016: -$15,7742016Revenue 2017: $489,164Expenses 2017: $552,839Net Income 2017: -$63,6752017Revenue 2018: $464,664Expenses 2018: $575,260Net Income 2018: -$110,5962018Revenue 2019: $798,189Expenses 2019: $548,969Net Income 2019: $249,2202019Revenue 2020: $505,846Expenses 2020: $576,717Net Income 2020: -$70,8712020Revenue 2021: $634,158Expenses 2021: $596,873Net Income 2021: $37,2852021Revenue 2022: $668,035Expenses 2022: $828,818Net Income 2022: -$160,7832022Revenue 2023: $3,268,134Expenses 2023: $870,747Net Income 2023: $2,397,3872023Revenue 2024: $0Expenses 2024: $671,739Net Income 2024: -$671,7392024

Highlighted filing

2020

Revenue$505,846
Expenses$576,717
Net Income-$70,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$505,846
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$1,897,960$1,805,984▼ $91,976
Prepaid Expenses and Deferred Charges$8,058$10,825▲ $2,767
Cash and Non-Interest-Bearing Accounts$1,689$10,805▲ $9,116
Accounts Receivable$18,055$1,344▼ $16,711
Total Assets$2,068,373$2,013,876▼ $54,497
Other Assets Total$142,611$184,918▲ $42,307
Liabilities
Accounts Payable and Accrued Expenses$29,977$49,204▲ $19,227
Other Liabilities$14,755$11,552▼ $3,203
Deferred Revenue$80$430▲ $350
Total Liabilities$44,812$61,186▲ $16,374
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,554,840$3,554,840→ $0
Net Assets Without Donor Restrictions$-1,531,279$-1,602,150▼ $70,871
Total Net Assets Fund Balance$2,023,561$1,952,690▼ $70,871
Total Liabilities and Net Assets / Fund Balance$2,068,373$2,013,876▼ $54,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,776,607$1,956,208$3,732,815
Other Land Buildings$29,377$70,515$99,892
Equipment-$68,390$68,390
Other Assets Org$49,378--
Compensation and Service Providers
Top Officer Pay37th 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
$505,620
Investment Income
$226
Other Revenue
$0
Change in Net Assets
$-70,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,846
Total Revenue per Audited Statements
$505,846
Total Revenue per Form 990
$505,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,061
Salaries, Compensation, and Employee Benefits$148,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,600--$128,600
Depreciation Depletion$124,955--$124,955
Occupancy$102,764--$102,764
Fees for Services Management-$46,443-$46,443
Office Expenses$27,200--$27,200
Fees for Services Accounting-$12,142-$12,142
Payroll Taxes$10,710--$10,710
Other Employee Benefits$9,346--$9,346
Insurance$5,035--$5,035
Advertising$4,255--$4,255
Conferences and Meetings-$2,412-$2,412
Fees for Services Legal-$325-$325
Other Expenses$50--$50
Total Functional Expenses$515,395$61,322$0$576,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,717
Total Expenses per Audited Statements$576,717
Total Expenses per Form 990$576,717
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$11,552
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: 4359 oak grove blvd san angelo, tx 76904”

Filing and Contact Details

Filer

Filer Name
Disciples Center Ii Inc
EIN
75-2692957
Phone
3252238895
Address
4359 OAK GROVE BLVD, SAN ANGELO, TX 76904

Signing Officer

Name
Brad D Prak
Title
President/mgmt Agent
Phone
3252238895
Signed
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Henderson
Formed
1997
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
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0505620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0797657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0464602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0489124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0494753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02751756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0904
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02751756
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0797657
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01776607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01956208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03732815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068390
IRS990ScheduleD/ExpensesSubtotalAmt0576717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0505846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01805984
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184918
IRS990ScheduleD/TotalExpensesPerForm990Amt0576717
IRS990ScheduleD/TotalLiabilityAmt011552
IRS990ScheduleD/TotalRevenuePerForm990Amt0505846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576717
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: 4359 OAK GROVE BLVD SAN ANGELO, TX 76904
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt061186
IRS990/TotalLiabilitiesGrp/BOYAmt044812
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505846
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt04359 OAK GROVE BLVD
IRS990/USAddress/CityNm0SAN ANGELO
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD D PRAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/MGMT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03252238895

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,013,876
Liabilities
$61,186
Net assets
$1,952,690
Revenue
$505,846
Expenses
$576,717
Net income
-$70,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.67$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$3.27$0.87$2.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.17$1.83$0.67$0.83$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.13$1.99$0.63$0.60$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$0.51$0.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.02$0.80$0.55$0.25
2018Summary only. Only limited summary data is available for this year.$1.82$0.05$1.77$0.46$0.58$0.11
2017Summary only. Only limited summary data is available for this year.$1.94$0.05$1.88$0.49$0.55$0.06
2016Summary only. Only limited summary data is available for this year.$2.01$0.06$1.95$0.49$0.51$0.02
2015Summary only. Only limited summary data is available for this year.$2.01$0.05$1.96$0.45$0.50$0.05
2014Summary only. Only limited summary data is available for this year.$2.07$0.06$2.01$0.30$0.43$0.13
2013Summary only. Only limited summary data is available for this year.$2.18$0.03$2.14$0.29$0.36$0.07
2012Summary only. Only limited summary data is available for this year.$2.27$0.06$2.21$0.45$0.64$0.18
2011Summary only. Only limited summary data is available for this year.$2.43$0.03$2.40$0.69$0.76$0.07