Civic Intelligence

Disciples Center II Inc

990 • Fiscal year 2021 • EIN 75-2692957

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

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

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

38th percentile

5.9%

Higher net margin than 38% 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

41st percentile

5.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

63rd percentile

25%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,117,521

Up $103,645 (+5.1%) from 2020

Net Assets

Up

$1,989,975

Up $37,285 (+1.9%) from 2020

Liabilities

Up

$127,546

Up $66,360 (+108%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Up

$634,158

Up $128,312 (+25%) from 2020

Expenses

Up

$596,873

Up $20,156 (+3.5%) from 2020

Net Income

Up

$37,285

Up $108,156 (+153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$2,117,521
Liabilities$127,546
Net Assets$1,989,975
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$634,158
Expenses$596,873
Net Income$37,285
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
$771,407
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$1,805,984$1,848,493▲ $42,509
Prepaid Expenses and Deferred Charges$10,825$36,529▲ $25,704
Accounts Receivable$1,344$3,986▲ $2,642
Cash and Non-Interest-Bearing Accounts$10,805$266▼ $10,539
Total Assets$2,013,876$2,117,521▲ $103,645
Other Assets Total$184,918$228,247▲ $43,329
Liabilities
Accounts Payable and Accrued Expenses$49,204$113,405▲ $64,201
Other Liabilities$11,552$14,010▲ $2,458
Deferred Revenue$430$131▼ $299
Total Liabilities$61,186$127,546▲ $66,360
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,554,840$3,554,840→ $0
Net Assets Without Donor Restrictions$-1,602,150$-1,564,865▲ $37,285
Total Net Assets Fund Balance$1,952,690$1,989,975▲ $37,285
Total Liabilities and Net Assets / Fund Balance$2,013,876$2,117,521▲ $103,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,821,868$1,856,852$3,678,720
Other Land Buildings$26,625$73,267$99,892
Equipment-$68,390$68,390
Other Assets Org$13,989--
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
$584,453
Investment Income
$49,705
Other Revenue
$0
Change in Net Assets
$37,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,158
Total Revenue per Audited Statements
$634,158
Total Revenue per Form 990
$634,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,562
Salaries, Compensation, and Employee Benefits$163,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,297--$143,297
Occupancy$132,709--$132,709
Depreciation Depletion$116,447--$116,447
Fees for Services Management-$51,833-$51,833
Office Expenses$18,709--$18,709
Fees for Services Accounting-$12,220-$12,220
Payroll Taxes$11,165--$11,165
Other Employee Benefits$8,849--$8,849
Insurance$5,156--$5,156
Conferences and Meetings-$1,532-$1,532
Advertising$1,155--$1,155
Fees for Services Legal-$955-$955
Other Expenses$90--$90
Total Functional Expenses$530,333$66,540$0$596,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$596,873
Total Expenses per Audited Statements$596,873
Total Expenses per Form 990$596,873
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$14,010
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
Greg Gossett
Title
President
Phone
3252238895
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Gossett
Formed
1997
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
Raw XML Appendix355 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/OtherCostOrOtherBasisAmt03678720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068390
IRS990ScheduleD/ExpensesSubtotalAmt0596873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0214258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113989
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0634158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01848493
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0228247
IRS990ScheduleD/TotalExpensesPerForm990Amt0596873
IRS990ScheduleD/TotalLiabilityAmt014010
IRS990ScheduleD/TotalRevenuePerForm990Amt0634158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0634158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596873
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02013876
IRS990/TotalAssetsEOYAmt02117521
IRS990/TotalAssetsGrp/BOYAmt02013876
IRS990/TotalAssetsGrp/EOYAmt02117521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061186
IRS990/TotalLiabilitiesEOYAmt0127546
IRS990/TotalLiabilitiesGrp/BOYAmt061186
IRS990/TotalLiabilitiesGrp/EOYAmt0127546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01952690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01989975
IRS990/TotalProgramServiceExpensesAmt0530333
IRS990/TotalProgramServiceRevenueAmt0584453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0634158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02013876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02117521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GOSSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03252238895
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLES CENTER II INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NBA PLAZA DEL SOL II
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0752692957
ReturnHeader/Filer/PhoneNum03252238895
ReturnHeader/Filer/USAddress/AddressLine1Txt04359 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
$2,117,521
Liabilities
$127,546
Net assets
$1,989,975
Revenue
$634,158
Expenses
$596,873
Net income
$37,285
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