Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$63,656
Up $19,167 (+43%) from 2014
Net Assets
Down$6,427
Down $6,883 (-52%) from 2014
Liabilities
Up$57,229
Up $26,050 (+84%) from 2014
Revenue And Expenses
Revenue
Up$124,576
Up $7,342 (+6.3%) from 2014
Expenses
Up$131,459
Up $27,535 (+26%) from 2014
Net Income
Down-$6,883
Down $20,193 (-152%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Sep 22, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $136,678
Mission and Program Overview
Mission
RELIGIOUS EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PRIMARY MISSION IS CARRIED OUT THROUGH EDUCATIONAL COURSES, RETREATS, MUSIC AND OTHER VARIOUS PROGRAMS. THE SISTERS OF THE ORGANIZATION SERVE THE CATHOLIC PARISHES OF ST CHARLES BORROMEO AND ST DOMINIC UNDER THE AUTHORITY OF THE ARCHDIOCESE OF GALVESTON-HOUSTON | - | $128,685 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SISTER MARIA ROSALINDA NAVARRO | President | FT | $0 | - | - |
| SISTER MARCELA ISABEL PEREZ | Director | FT | $0 | - | - |
| SISTER OLGA ESTRELLA RIVERA | Secretary | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Discipulas De Jesus Inc
- EIN
- 80-0853112
- Phone
- 7136913960
- Address
- 9601 MCGALLION RD, HOUSTON, TX 77076-5122
Signing Officer
- Name
- Sister Maria Rosalinda Navarro
- Title
- President
- Phone
- 7136913960
- Signed
- 2016-09-22
Preparer
- Firm
- Reimer Mcguinness & Associates Pc
- Address
- 6610 MALIBU DR, HOUSTON, TX 77092
- Preparer
- Merle Shefstad CPA
- Phone
- 7135903000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 1,656 conferences/meetings 20,836 interest 1,546 insurance 3,639 automobile 6,663 bank and servce charges 644 meals and entertainment 9,805 health care 568 telephone and internet 8,770 utilities 3,018 education 7,252 contributions 3,451 living costs 7,689 non-investment depreciation 9,954 total 85,491”
Form 990-ez, Part II, Line 24
“Vehicles 38,644 64,956 less accumulated depreciation 0 8,356 total 38,644 56,600”
Form 990-ez, Part II, Line 26
“Credit cards 1,693 4,784 notes payable 29,486 52,445”
Form 990-ez, Part III, Line 28
“The primary mission is carried out through educational courses, retreats, music and other various programs. The sisters of the organization serve the catholic parishes of st charles borromeo and st dominic under the authority of the archdiocese of galveston-houston”
Raw XML Appendix129 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DISCIPULAS DE JESUS INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7136913960 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9601 MCGALLION RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77076 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5845 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7056 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 129799 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 12102 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6883 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7771 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44489 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63656 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -5223 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136678 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13310 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6427 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13310 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6427 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33402 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SISTER MARIA ROSALINDA NAVARRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SISTER MARCELA ISABEL PEREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SISTER OLGA ESTRELLA RIVERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 38644 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 56600 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85491 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RELIGIOUS EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4795 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PRIMARY MISSION IS CARRIED OUT THROUGH EDUCATIONAL COURSES, RETREATS, MUSIC AND OTHER VARIOUS PROGRAMS. THE SISTERS OF THE ORGANIZATION SERVE THE CATHOLIC PARISHES OF ST CHARLES BORROMEO AND ST DOMINIC UNDER THE AUTHORITY OF THE ARCHDIOCESE OF GALVESTON-HOUSTON |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 128685 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 6879 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31179 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 57229 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131459 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128685 |
| IRS990EZ/TotalRevenueAmt | 0 | 124576 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 129799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 247033 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 247033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 129799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 247033 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 247033 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 1,656 CONFERENCES/MEETINGS 20,836 INTEREST 1,546 INSURANCE 3,639 AUTOMOBILE 6,663 BANK AND SERVCE CHARGES 644 MEALS AND ENTERTAINMENT 9,805 HEALTH CARE 568 TELEPHONE AND INTERNET 8,770 UTILITIES 3,018 EDUCATION 7,252 CONTRIBUTIONS 3,451 LIVING COSTS 7,689 NON-INVESTMENT DEPRECIATION 9,954 TOTAL 85,491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VEHICLES 38,644 64,956 LESS ACCUMULATED DEPRECIATION 0 8,356 TOTAL 38,644 56,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARDS 1,693 4,784 NOTES PAYABLE 29,486 52,445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRIMARY MISSION IS CARRIED OUT THROUGH EDUCATIONAL COURSES, RETREATS, MUSIC AND OTHER VARIOUS PROGRAMS. THE SISTERS OF THE ORGANIZATION SERVE THE CATHOLIC PARISHES OF ST CHARLES BORROMEO AND ST DOMINIC UNDER THE AUTHORITY OF THE ARCHDIOCESE OF GALVESTON-HOUSTON |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SISTER MARIA ROSALINDA NAVARRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7136913960 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISCIPULAS DE JESUS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISC |
| ReturnHeader/Filer/EIN | 0 | 800853112 |
| ReturnHeader/Filer/PhoneNum | 0 | 7136913960 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9601 MCGALLION RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 770765122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205548240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REIMER MCGUINNESS & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6610 MALIBU DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77092 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7135903000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MERLE SHEFSTAD CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-26T14:22:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,656
- Liabilities
- $57,229
- Net assets
- $6,427
- Revenue
- $124,576
- Expenses
- $131,459
- Net income
- -$6,883