Civic Intelligence

Set Apart Discipleship Inc.

990 • Fiscal year 2016 • EIN 90-0943073

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% 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

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,724

Down $5,902 (-17%) from 2015

Net Assets

Down

$29,724

Down $5,902 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$51,950

Down $57,934 (-53%) from 2015

Expenses

Down

$57,852

Down $41,650 (-42%) from 2015

Net Income

Down

-$5,902

Down $16,284 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$29,724
Liabilities$0
Net Assets$29,724
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$51,950
Expenses$57,852
Net Income-$5,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$51,950
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$35,626$29,724▼ $5,902
Land, Buildings, and Equipment, Net$23,907$23,907→ $0
Cash and Non-Interest-Bearing Accounts$11,719$5,817▼ $5,902
Total Assets$35,626$29,724▼ $5,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,626$29,724▼ $5,902
Total Liabilities and Net Assets / Fund Balance$35,626$29,724▼ $5,902

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
$25,924
Program Service Revenue
$26,026
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,924
Change in Net Assets
$-5,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,852
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$37,510--$37,510
Insurance-$4,742-$4,742
Office Expenses-$4,638-$4,638
Fees for Services Accounting$800--$800
Other Expenses$5,944$276-$276
Total Functional Expenses$48,196$9,656$0$57,852
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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Financial and Tax Reporting
Address
9705 N Shaw 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 Appendix294 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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ReturnHeader/FilingSecurityInformation/IPTm020:19:45
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T20:18:54-04:00
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
$29,724
Liabilities
$0
Net assets
$29,724
Revenue
$51,950
Expenses
$57,852
Net income
-$5,902
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