Civic Intelligence

Set Apart Discipleship Inc.

990 • Fiscal year 2015 • EIN 90-0943073

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileN/A
1222 N 6th StreetCoeur D Alene, ID 83814

(208) 704-1492

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$35,626

Up $13,360 (+60%) from 2013

Net Assets

Up

$35,626

Up $13,360 (+60%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$109,884

Up $35,271 (+47%) from 2013

Expenses

Up

$99,502

Up $47,155 (+90%) from 2013

Net Income

Down

$10,382

Down $11,884 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2015

Assets$35,626
Liabilities$0
Net Assets$35,626
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$109,884
Expenses$99,502
Net Income$10,382
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$109,884
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,244$35,626▲ $10,382
Land, Buildings, and Equipment, Net$22,540$23,907▲ $1,367
Cash and Non-Interest-Bearing Accounts$1,902$11,719▲ $9,817
Savings and Temporary Cash Investments$802--
Total Assets$25,244$35,626▲ $10,382
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,244$35,626▲ $10,382
Total Liabilities and Net Assets / Fund Balance$25,244$35,626▲ $10,382

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,907--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John PadulaPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$79,855
Program Service Revenue
$30,028
Investment Income
$1
Other Revenue
$0
All Other Contributions
$79,855
Change in Net Assets
$10,382

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$30,000Rental Fair Market Value (FMV)
Total Noncash Contributions1$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,502
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$71,931--$71,931
Insurance$2,003$3,416-$5,419
Office Expenses-$1,739-$1,739
Fees for Services Accounting$1,100--$1,100
Other Expenses$11,257$172-$172
Conferences and Meetings$132--$132
Travel$89--$89
All Other Expenses-$30-$30
Total Functional Expenses$94,145$5,357$0$99,502
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“A copy of the Form 990 was presented to the board for approval to file form 990.”

Governing documents etc available to public Part VI 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
Address
1222 N 6th Street, Coeur D Alene, ID 83814

Signing Officer

Name
John Padula
Title
President
Phone
2087041492
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
15

Preparer

Firm
Financial & Tax Reporting
Address
10231 N Zenith Street, Hayden, ID 83835
Preparer
Chuck Vredenburg
Phone
2087558166
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for rounding”

Raw XML Appendix293 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment for rounding
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02087041492
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Set Apart Discipleship Inc
ReturnHeader/Filer/BusinessNameControlTxt0SETA
ReturnHeader/Filer/EIN0900943073
ReturnHeader/Filer/USAddress/AddressLine1Txt01222 N 6th Street
ReturnHeader/Filer/USAddress/CityNm0Coeur D Alene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383676320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial & Tax Reporting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010231 N Zenith Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hayden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083835
ReturnHeader/PreparerPersonGrp/PhoneNum02087558166
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Vredenburg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-15T12:48:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,626
Liabilities
$0
Net assets
$35,626
Revenue
$109,884
Expenses
$99,502
Net income
$10,382
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