Civic Intelligence

Discipulas De Jesus Inc.

990 • Fiscal year 2016 • EIN 80-0853112

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileN/A
9601 Mcgallion RdHouston, TX 77076-5122

(713) 691-3960

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$95,186

Up $31,530 (+50%) from 2015

Net Assets

Up

$31,805

Up $25,378 (+395%) from 2015

Liabilities

Up

$63,381

Up $6,152 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Up

$165,159

Up $40,583 (+33%) from 2015

Expenses

Up

$139,781

Up $8,322 (+6.3%) from 2015

Net Income

Up

$25,378

Up $32,261 (+469%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0Assets 2014: $44,489Liabilities 2014: $31,179Net Assets 2014: $13,3102014Assets 2015: $63,656Liabilities 2015: $57,229Net Assets 2015: $6,4272015Assets 2016: $95,186Liabilities 2016: $63,381Net Assets 2016: $31,8052016Assets 2017: $51,635Liabilities 2017: $31,311Net Assets 2017: $20,3242017Assets 2022: $19,143Net Assets 2022: $19,1432022Assets 2023: $28,913Net Assets 2023: $28,9132023

Highlighted filing

2016

Assets$95,186
Liabilities$63,381
Net Assets$31,805
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $117,234Expenses 2014: $103,924Net Income 2014: $13,3102014Revenue 2015: $124,576Expenses 2015: $131,459Net Income 2015: -$6,8832015Revenue 2016: $165,159Expenses 2016: $139,781Net Income 2016: $25,3782016Revenue 2017: $125,685Expenses 2017: $137,166Net Income 2017: -$11,4812017Revenue 2022: $141,869Expenses 2022: $169,593Net Income 2022: -$27,7242022Revenue 2023: $166,696Expenses 2023: $155,135Net Income 2023: $11,5612023

Highlighted filing

2016

Revenue$165,159
Expenses$139,781
Net Income$25,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$197,877
Mission and Program Overview

Mission

RELIGIOUS EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,600$76,248▲ $19,648
Rtn Earn Endowment Incm Other Fnds$6,427$31,805▲ $25,378
Cash and Non-Interest-Bearing Accounts$7,056$18,905▲ $11,849
Total Assets$63,656$95,186▲ $31,530
Other Assets Total-$33-
Liabilities
Other Liabilities$57,229$63,381▲ $6,152
Total Liabilities$57,229$63,381▲ $6,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,427$31,805▲ $25,378
Total Liabilities and Net Assets / Fund Balance$63,656$95,186▲ $31,530
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sister Maria Rosalinda NavarroPresident
Sister Marcela Isabel PerezDirector
Sister Olga Estrella RiveraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$165,159
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,159
Change in Net Assets
$25,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,404
Grants and Similar Amounts Paid$8,377
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,337--$27,337
Travel$17,414--$17,414
Depreciation Depletion$17,128--$17,128
All Other Expenses$11,784--$11,784
Fees for Services Legal$8,540--$8,540
Foreign Grants$8,377--$8,377
Other Expenses$7,732--$7,732
Insurance$6,856--$6,856
Office Expenses$1,554--$1,554
Fees for Services Accounting$1,030--$1,030
Interest$842--$842
Total Functional Expenses$139,781$0$0$139,781
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Notes Payable$63,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2017-06-26

Organization Details

Principal Officer
Sister Maria Rosalinda Navarro
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
Merle Shefstad CPA
Phone
7135903000
Raw XML Appendix281 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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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER MARIA ROSALINDA NAVARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136913960
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPULAS DE JESUS INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0800853112
ReturnHeader/Filer/PhoneNum07136913960
ReturnHeader/Filer/USAddress/AddressLine1Txt09601 MCGALLION RD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770765122
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 MALIBU DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07135903000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLE SHEFSTAD CPA
ReturnHeader/ReturnTs02017-06-26T13:53:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,186
Liabilities
$63,381
Net assets
$31,805
Revenue
$165,159
Expenses
$139,781
Net income
$25,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.67$1.55$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.42$1.70$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.20$1.26$1.37$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.63$0.32$1.65$1.40$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.57$0.06$1.25$1.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.31$0.13$1.17$1.04$0.13