Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$51,635
Down $43,551 (-46%) from 2016
Net Assets
Down$20,324
Down $11,481 (-36%) from 2016
Liabilities
Down$31,311
Down $32,070 (-51%) from 2016
Revenue And Expenses
Revenue
Down$125,685
Down $39,474 (-24%) from 2016
Expenses
Down$137,166
Down $2,615 (-1.9%) from 2016
Net Income
Down-$11,481
Down $36,859 (-145%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 17, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $138,158
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 | $11,142 | $137,166 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SISTER MARIA ROSALINDA NAVARRO | President | - | $600 | - | $600 |
| SISTER MARCELA ISABEL PEREZ | Director | - | $600 | - | $600 |
| SISTER OLGA ESTRELLA RIVERA | Secretary | - | $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
- 2018-07-17
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 10
“Name: public grouping of faithful address: benigno arriaga 1130 san luis potosi, mx 78280 cash contribution: 11,142”
Form 990-ez, Part I, Line 16
“Expenses office 2,226 conferences/meetings 22,080 interest 805 insurance 7,070 automobile 4,242 bank and servce charges 377 contract labor 1,200 education 903 health care 5,558 library books 645 living costs 21,306 meals and entertainment 15,438 religious articles 1,275 repairs and maintenance 922 supplies 3,115 telephone and internet 10,643 non-investment depreciation 16,642 total 114,447”
Form 990-ez, Part II, Line 24
“Vehicles 94,439 71,013 less accumulated depreciation 19,460 23,880 furniture & equipment 1,519 0 less accumulated depreciation 250 0 deposit 33 0 total 76,281 47,133”
Form 990-ez, Part II, Line 26
“Credit cards 0 159 notes payable 63,381 31,152”
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 Appendix139 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 | 18905 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2469 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 131763 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 12473 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11481 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9535 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95186 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51635 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -6078 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11142 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138158 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2033 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31805 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20324 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31805 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20324 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 600 |
| 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 | 76281 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 47133 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 114447 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RELIGIOUS EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 542 |
| 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/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11142 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 137166 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1500 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 6395 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 63381 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31311 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137166 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137166 |
| IRS990EZ/TotalRevenueAmt | 0 | 125685 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 131763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 543955 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 543955 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 131763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 543955 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 543955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: PUBLIC GROUPING OF FAITHFUL ADDRESS: BENIGNO ARRIAGA 1130 SAN LUIS POTOSI, MX 78280 CASH CONTRIBUTION: 11,142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 2,226 CONFERENCES/MEETINGS 22,080 INTEREST 805 INSURANCE 7,070 AUTOMOBILE 4,242 BANK AND SERVCE CHARGES 377 CONTRACT LABOR 1,200 EDUCATION 903 HEALTH CARE 5,558 LIBRARY BOOKS 645 LIVING COSTS 21,306 MEALS AND ENTERTAINMENT 15,438 RELIGIOUS ARTICLES 1,275 REPAIRS AND MAINTENANCE 922 SUPPLIES 3,115 TELEPHONE AND INTERNET 10,643 NON-INVESTMENT DEPRECIATION 16,642 TOTAL 114,447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VEHICLES 94,439 71,013 LESS ACCUMULATED DEPRECIATION 19,460 23,880 FURNITURE & EQUIPMENT 1,519 0 LESS ACCUMULATED DEPRECIATION 250 0 DEPOSIT 33 0 TOTAL 76,281 47,133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARDS 0 159 NOTES PAYABLE 63,381 31,152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SISTER MARIA ROSALINDA NAVARRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7136913960 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-17 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BC3AB6EFBBC813EAA57B1BAB25CB5E91D49273D5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 150F8A5F221C2CC8901E054964CC8828B5DBD3E2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:33:31 |
| 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 | 2018-07-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MERLE SHEFSTAD CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-18T14:33:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,635
- Liabilities
- $31,311
- Net assets
- $20,324
- Revenue
- $125,685
- Expenses
- $137,166
- Net income
- -$11,481