Civic Intelligence

Set Apart Discipleship Inc.

990 • Fiscal year 2020 • EIN 90-0943073

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$26,713

Down $479 (-1.8%) from 2019

Net Assets

Down

$26,713

Down $479 (-1.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$62,535

Up $5,987 (+11%) from 2019

Expenses

Up

$63,014

Up $3,749 (+6.3%) from 2019

Net Income

Up

-$479

Up $2,238 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$26,713
Liabilities$0
Net Assets$26,713
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$62,535
Expenses$63,014
Net Income-$479
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$62,535
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$27,192$26,713▼ $479
Land, Buildings, and Equipment, Net$23,907$23,907→ $0
Cash and Non-Interest-Bearing Accounts$3,285$2,806▼ $479
Total Assets$27,192$26,713▼ $479
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,192$26,713▼ $479
Total Liabilities and Net Assets / Fund Balance$27,192$26,713▼ $479

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,907--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John PadulaPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$48,970
Program Service Revenue
$13,565
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,970
Change in Net Assets
$-479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,014
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$30,940--$30,940
Other Expenses$7,159--$7,159
Insurance-$5,315-$5,315
Fees for Services Accounting-$1,900-$1,900
Travel$1,700--$1,700
Total Functional Expenses$55,799$7,215$0$63,014
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
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

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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Financial and Tax Reporting
Address
PO Box 3425, Hayden, ID 83835
Preparer
Chuck Vredenburg
Phone
2087558166
Raw XML Appendix277 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide 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.
IRS990/AllOtherContributionsAmt048970
IRS990/BooksInCareOfDetail/PersonNm0John Padula
IRS990/BooksInCareOfDetail/PhoneNum02087041492
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01222 N 6th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Coeur D Alene
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083814
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03285
IRS990/CashNonInterestBearingGrp/EOYAmt02806
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048970
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt063014
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013565
IRS990/CYRevenuesLessExpensesAmt0-479
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063014
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062535
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provided room and board for 10-12 individuals at any one time who are considering going to Good Samaritan Recovery Ranch or training for ministry.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt055799
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0John Padula
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062535
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05315
IRS990/InsuranceGrp/TotalAmt05315
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023907
IRS990/LandBldgEquipCostOrOtherBssAmt023907
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027192
IRS990/NetAssetsOrFundBalancesEOYAmt026713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030940
IRS990/OccupancyGrp/TotalAmt030940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Ministry
IRS990/OtherExpensesGrp/Desc1Up Keep and Repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt016000
IRS990/OtherExpensesGrp/ProgramServicesAmt17159
IRS990/OtherExpensesGrp/TotalAmt016000
IRS990/OtherExpensesGrp/TotalAmt17159
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0Room and Board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt061114
IRS990/PYProgramServiceRevenueAmt013565
IRS990/PYRevenuesLessExpensesAmt01421
IRS990/PYTotalExpensesAmt061114
IRS990/PYTotalRevenueAmt062535
IRS990/ReconcilationRevenueExpnssAmt0-479
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063014
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0271062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051950
IRS990ScheduleA/Total509Grp/TotalAmt0271062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271063
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023907
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was presented to the board for approval to file form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of form 990 is available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027192
IRS990/TotalAssetsEOYAmt026713
IRS990/TotalAssetsGrp/BOYAmt027192
IRS990/TotalAssetsGrp/EOYAmt026713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055799
IRS990/TotalFunctionalExpensesGrp/TotalAmt063014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055799
IRS990/TotalProgramServiceRevenueAmt013565
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01700
IRS990/TravelGrp/TotalAmt01700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Padula
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02087041492
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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 and Tax Reporting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hayden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083835
ReturnHeader/PreparerPersonGrp/PhoneNum02087558166
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Vredenburg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-16T14:47:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Padula
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,713
Liabilities
$0
Net assets
$26,713
Revenue
$62,535
Expenses
$63,014
Net income
-$479
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