Civic Intelligence

Set Apart Discipleship Inc

EIN 90-0943073 • 501(c)3 • Post Falls, ID

Profile

Provide room and board for individuals looking to go into Good Samaritan Recovery Ranch for treatment. Also provide affordable housing and training to individuals wanting to go into ministry.

23367 W Highway 53Post Falls, ID 83854

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-5.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$328,315

Up $87,582 (+36%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$328,315

Up $87,582 (+36%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Up

$180,611

Up $126,396 (+233%) from 2023

Expenses

Up

$93,029

Up $24,205 (+35%) from 2023

Net Income

Up

$87,582

Up $102,191 (+700%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $22,266Liabilities 2013: $0Net Assets 2013: $22,2662013Assets 2015: $35,626Liabilities 2015: $0Net Assets 2015: $35,6262015Assets 2016: $29,724Liabilities 2016: $0Net Assets 2016: $29,7242016Assets 2017: $25,486Liabilities 2017: $0Net Assets 2017: $25,4862017Assets 2018: $29,909Liabilities 2018: $0Net Assets 2018: $29,9092018Assets 2019: $27,192Liabilities 2019: $0Net Assets 2019: $27,1922019Assets 2020: $26,713Liabilities 2020: $0Net Assets 2020: $26,7132020Assets 2021: $279,747Liabilities 2021: $0Net Assets 2021: $279,7472021Assets 2022: $255,342Liabilities 2022: $0Net Assets 2022: $255,3422022Assets 2023: $240,733Liabilities 2023: $0Net Assets 2023: $240,7332023Assets 2024: $328,315Liabilities 2024: $0Net Assets 2024: $328,3152024

Highlighted filing

2024

Assets$328,315
Liabilities$0
Net Assets$328,315
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $74,613Expenses 2013: $52,347Net Income 2013: $22,2662013Revenue 2015: $109,884Expenses 2015: $99,502Net Income 2015: $10,3822015Revenue 2016: $51,950Expenses 2016: $57,852Net Income 2016: -$5,9022016Revenue 2017: $53,812Expenses 2017: $58,050Net Income 2017: -$4,2382017Revenue 2018: $59,934Expenses 2018: $55,511Net Income 2018: $4,4232018Revenue 2019: $56,548Expenses 2019: $59,265Net Income 2019: -$2,7172019Revenue 2020: $62,535Expenses 2020: $63,014Net Income 2020: -$4792020Revenue 2021: $367,193Expenses 2021: $87,446Net Income 2021: $279,7472021Revenue 2022: $47,202Expenses 2022: $71,607Net Income 2022: -$24,4052022Revenue 2023: $54,215Expenses 2023: $68,824Net Income 2023: -$14,6092023Revenue 2024: $180,611Expenses 2024: $93,029Net Income 2024: $87,5822024

Highlighted filing

2024

Revenue$180,611
Expenses$93,029
Net Income$87,582
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,315
Liabilities
$0
Net assets
$328,315
Revenue
$180,611
Expenses
$93,029
Net income
$87,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.81$0.93$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.54$0.69$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.47$0.72$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.67$0.87$2.80
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.63$0.63$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.57$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.60$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.54$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.52$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.10$1.00$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.75$0.52$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.1
Gross Receipts
$180,611
Mission and Program Overview

Mission

Provide room and board for individuals looking to go into Good Samaritan Recovery Ranch for treatment. Also provide affordable housing and training to individuals wanting to go into ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$234,291$216,291▼ $18,000
Cash and Non-Interest-Bearing Accounts$4,589$60,558▲ $55,969
Land, Buildings, and Equipment, Net$1,853$51,466▲ $49,613
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$240,733$328,315▲ $87,582
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,733$328,315▲ $87,582
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$240,733$328,315▲ $87,582
Total Liabilities and Net Assets / Fund Balance$240,733$328,315▲ $87,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,201-$42,201
Equipment$9,265-$9,265
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John PadulaPresident
Jodaniel GarzaVice President
Harry ParisDirector
Joe MaresDirector
Pat HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,858
Program Service Revenue
$19,910
Investment Income
$4
Other Revenue
$30,839
All Other Contributions
$93,462
Change in Net Assets
$87,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,520$0$0$45,520
Insurance$0$7,045$0$7,045
Travel$2,561$0$0$2,561
Fees for Services Accounting$0$1,100$0$1,100
Total Functional Expenses$78,169$14,860$0$93,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,839
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$67,235$30,839$0$30,839
Event 2$0$0$0$0
Total Events$67,235$30,839$0$30,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 11

“| Explanation:| Form 990 Part VI Section B Line 11b - Form 990 presented to the president to give to the board for approval.”

Part VI Line 19

“| Explanation:| Form 990 Part VI Section C Line 19 - A copy of form 990 is available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Set Apart Discipleship Inc
EIN
90-0943073
In Care Of
% John Padula
Phone
2087041492
Address
23367 W Highway 53, Post Falls, ID 83854

Signing Officer

Name
John Padula
Title
President
Signed
2025-04-08

Organization Details

Principal Officer
John Padula
Formed
2013
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
30
Supplemental Narrative

Financial Statement Notes

Part I to XII

“| PartandLinenumber:,Explanation:| Part VI Line 1,Schedule D Part VI Line 1b - building in progress; purchased materials towards building a shop to be used for organizations missions activities|”

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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/Form990PartVIISectionAGrp/PersonNm1Joe Mares
IRS990/Form990PartVIISectionAGrp/PersonNm2John Padula
IRS990/Form990PartVIISectionAGrp/PersonNm3Pat Hall
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