Civic Intelligence

Set Apart Discipleship Inc.

990 • Fiscal year 2023 • EIN 90-0943073

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 18, 2024

Organization ProfileN/A
23367 W Highway 53Post Falls, ID 83854

(208) 704-1492

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

37th percentile

-5.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$240,733

Down $14,609 (-5.7%) from 2022

Net Assets

Down

$240,733

Down $14,609 (-5.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Up

$54,215

Up $7,013 (+15%) from 2022

Expenses

Down

$68,824

Down $2,783 (-3.9%) from 2022

Net Income

Up

-$14,609

Up $9,796 (+40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$240,733
Liabilities$0
Net Assets$240,733
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$54,215
Expenses$68,824
Net Income-$14,609
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 18, 2024
Return Version
2023v5.0
Gross Receipts
$54,215
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$252,291$234,291▼ $18,000
Cash and Non-Interest-Bearing Accounts$3,051$4,589▲ $1,538
Land, Buildings, and Equipment, Net$0$1,853▲ $1,853
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$255,342$240,733▼ $14,609
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--
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$255,342$240,733▼ $14,609
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$255,342$240,733▼ $14,609
Total Liabilities and Net Assets / Fund Balance$255,342$240,733▼ $14,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,853$0$1,853
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$35,978
Program Service Revenue
$18,237
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,978
Change in Net Assets
$-14,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,824
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$38,027$0$0$38,027
Insurance$0$5,867$0$5,867
Travel$5,254$0$0$5,254
Other Expenses$4,576$0$0$4,576
Fees for Services Accounting$0$1,600$0$1,600
Total Functional Expenses$61,357$7,467$0$68,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
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, Part VI, Section B, Line 11B

“Form 990 presented to the president to give to the board for approval”

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
Phone
2087041492
Address
23367 W Highway 53, Post Falls, ID 83854

Signing Officer

Name
John Padula
Title
President
Phone
2087041492
Signed
2024-03-18

Organization Details

Principal Officer
John Padula
Formed
2013
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
19
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1B

“building in progress: purchased materials towards building a shop to be used for organizations mission/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/TitleTxt4Treasurer
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IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0255342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0240733
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt038027
IRS990/OccupancyGrp/TotalAmt038027
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Ministry
IRS990/OtherExpensesGrp/Desc1Upkeep and Repairs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt013500
IRS990/OtherExpensesGrp/ProgramServicesAmt14576
IRS990/OtherExpensesGrp/TotalAmt013500
IRS990/OtherExpensesGrp/TotalAmt14576
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0252291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234291
IRS990/PrincipalOfficerNm0John Padula
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0Room and Board
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018237
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071607
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019802
IRS990/PYRevenuesLessExpensesAmt0-24405
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt071607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047202
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14609
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,733
Liabilities
$0
Net assets
$240,733
Revenue
$54,215
Expenses
$68,824
Net income
-$14,609
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