Civic Intelligence

Disciples Center II Inc

990 • Fiscal year 2017 • EIN 75-2692957

Oct 01, 2016 to Sep 30, 2017

San Angelo, TX
Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,935,881

Down $71,159 (-3.5%) from 2016

Net Assets

Down

$1,884,937

Down $63,675 (-3.3%) from 2016

Liabilities

Down

$50,944

Down $7,484 (-13%) from 2016

Revenue

Down

$489,164

Down $5,633 (-1.1%) from 2016

Expenses

Up

$552,839

Up $42,268 (+8.3%) from 2016

Net Income

Down

-$63,675

Down $47,901 (-304%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,935,881
Liabilities$50,944
Net Assets$1,884,937

Operations Trend

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

2017

Revenue$489,164
Expenses$552,839
Net Income-$63,675
Filing Detail Status

This 2017 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, 2016 to Sep 30, 2017
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$0.67$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