Civic Intelligence

Woodville Properties Inc.

990 • Fiscal year 2013 • EIN 03-0423730

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 20, 2014

Organization ProfileN/A
3333 West Pensacola St No 330Tallahassee, FL 32304-2867
Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

18th percentile

-9.9%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$9,719,434

Down $450,109 (-4.4%) from 2012

Net Assets

Down

$6,554,413

Down $123,528 (-1.8%) from 2012

Liabilities

Down

$3,165,021

Down $326,581 (-9.4%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

$1,251,574

No earlier filing loaded for comparison.

Expenses

Down

$1,375,101

Down $113,857 (-7.6%) from 2012

Net Income

-$123,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,923,355Liabilities 2010: $3,612,990Net Assets 2010: $7,310,3652010Assets 2011: $10,668,606Liabilities 2011: $3,371,337Net Assets 2011: $7,297,2692011Assets 2012: $10,169,543Liabilities 2012: $3,491,602Net Assets 2012: $6,677,9412012Assets 2013: $9,719,434Liabilities 2013: $3,165,021Net Assets 2013: $6,554,4132013Assets 2014: $10,067,915Liabilities 2014: $4,001Net Assets 2014: $10,063,9142014Assets 2015: $9,410,789Liabilities 2015: $0Net Assets 2015: $9,410,7892015Assets 2016: $9,056,514Liabilities 2016: $250Net Assets 2016: $9,056,2642016Assets 2017: $8,833,089Liabilities 2017: $279,619Net Assets 2017: $8,553,4702017Assets 2018: $9,708,920Liabilities 2018: $500,690Net Assets 2018: $9,208,2302018Assets 2019: $10,782,467Liabilities 2019: $553,164Net Assets 2019: $10,229,3032019Assets 2020: $10,962,092Liabilities 2020: $237,786Net Assets 2020: $10,724,3062020Assets 2021: $11,804,600Liabilities 2021: $0Net Assets 2021: $11,804,6002021Assets 2022: $11,230,953Liabilities 2022: $95,807Net Assets 2022: $11,135,1462022Assets 2023: $10,906,663Liabilities 2023: $138,464Net Assets 2023: $10,768,1992023Assets 2024: $10,196,900Liabilities 2024: $428,699Net Assets 2024: $9,768,2012024

Highlighted filing

2013

Assets$9,719,434
Liabilities$3,165,021
Net Assets$6,554,413
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,625,8022010Expenses 2011: $1,295,9012011Expenses 2012: $1,488,9582012Revenue 2013: $1,251,574Expenses 2013: $1,375,101Net Income 2013: -$123,5272013Revenue 2014: $6,354,623Expenses 2014: $2,845,121Net Income 2014: $3,509,5022014Revenue 2015: $710,683Expenses 2015: $1,051,499Net Income 2015: -$340,8162015Revenue 2016: $605,172Expenses 2016: $959,697Net Income 2016: -$354,5252016Revenue 2017: $622,407Expenses 2017: $1,125,201Net Income 2017: -$502,7942017Revenue 2018: $1,286,189Expenses 2018: $631,429Net Income 2018: $654,7602018Revenue 2019: $2,183,476Expenses 2019: $1,162,403Net Income 2019: $1,021,0732019Revenue 2020: $1,515,317Expenses 2020: $1,020,314Net Income 2020: $495,0032020Revenue 2021: $1,807,842Expenses 2021: $727,548Net Income 2021: $1,080,2942021Revenue 2022: $282,362Expenses 2022: $951,816Net Income 2022: -$669,4542022Revenue 2023: $737,407Expenses 2023: $1,103,263Net Income 2023: -$365,8562023Revenue 2024: $1,220,831Expenses 2024: $2,181,787Net Income 2024: -$960,9562024

Highlighted filing

2013

Revenue$1,251,574
Expenses$1,375,101
Net Income-$123,527
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 20, 2014
Return Version
2012v2.1
Gross Receipts
$1,251,574
Mission and Program Overview

Mission

To serve as a supporting organization to disc village, inc., a 501(c)(3) organization

Filing and Contact Details

Filer

EIN
03-0423730
Raw XML AppendixShowing 400 of 468 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING PRIOR TO IT BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS ESTABLISHED A COMPREHENSIVE CONFLICT OF INTEREST POLICY THAT DEFINES FOR MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES OF THE AGENCY WHAT ACTIVITIES ARE CONSIDERED A CONFLICT OF INTEREST. WE ALSO HAVE DEVELOPED A CORPORATE COMPLIANCE POLICY AND PROTOCOL FOR ADDRESSING SUCH ISSUES. THE DESIGNATED CORPORATE COMPLIANCE OFFICER IS AVAILABLE TO FIELD REPORTS AND INQUIRIES RELATED TO CONFLICTS OF INTEREST, AMONG OTHER THINGS. REPORTS CAN BE MADE ANONYMOUSLY AT ANY TIME AND EACH REPORT IS INVESTIGATED AND RESOLVED WITH APPROPRIATE LEVELS OF MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS APPOINTS THE CONTROLLER TO RESEARCH OTHER NON-PROFITS APPROXIMATELY THE SAME SIZE AND IN THE SAME INDUSTRY TO DETERMINE WHAT THEY PAY IN EXECUTIVE COMPENSATION. THE CONTROLLER REPORTS BACK TO THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING WITH HIS FINDINGS. THE BOARD THEN DETERMINES IF THE CEO IS BEING FAIRLY COMPENSATED BASED ON THE MARKET AND FACTORING THIS ALONG WITH THE CEO JOB PERFORMANCE, DETERMINES HIS ANNUAL COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING -1.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO SUPPORT THE ACTIVITIES OF DISC VILLAGE, INC, AN ORGANIZATION EXEMPT UNDER
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,719,434
Liabilities
$3,165,021
Net assets
$6,554,413
Revenue
$1,251,574
Expenses
$1,375,101
Net income
-$123,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.43$9.77$1.22$2.18$0.96
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.14$10.8$0.74$1.10$0.37
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.10$11.1$0.28$0.95$0.67
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.81$0.73$1.08
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.24$10.7$1.52$1.02$0.50
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.55$10.2$2.18$1.16$1.02
2018Detailed filing. Detailed filing data is available for this year.$9.71$0.50$9.21$1.29$0.63$0.65
2017Detailed filing. Detailed filing data is available for this year.$8.83$0.28$8.55$0.62$1.13$0.50
2016Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$0.61$0.96$0.35
2015Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$0.71$1.05$0.34
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$6.35$2.85$3.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$3.17$6.55$1.25$1.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.49$6.68$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.37$7.30$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.61$7.31$1.63