Civic Intelligence

Disc Village Inc.

990 • Fiscal year 2014 • EIN 59-1491338

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 26, 2015

Organization ProfileWWW.DISCVILLAGE.COM

View Organization Page

3333 West Pensacola St No 30032304-2867

(850) 717-9807

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.49x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$679,084

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,479,145

Up $99,975 (+7.2%) from 2013

Net Assets

Up

$749,899

Up $69,944 (+10%) from 2013

Liabilities

Up

$729,246

Up $30,031 (+4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin43rd percentile

Revenue

$7,161,262

No earlier filing loaded for comparison.

Expenses

Down

$7,091,318

Down $563,040 (-7.4%) from 2013

Net Income

$69,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,258,074Liabilities 2011: $1,246,002Net Assets 2011: $12,0722011Assets 2012: $1,430,076Liabilities 2012: $398,099Net Assets 2012: $1,031,9772012Assets 2013: $1,379,170Liabilities 2013: $699,215Net Assets 2013: $679,9552013Assets 2014: $1,479,145Liabilities 2014: $729,246Net Assets 2014: $749,8992014Assets 2015: $1,547,499Liabilities 2015: $842,170Net Assets 2015: $705,3292015Assets 2016: $2,062,751Liabilities 2016: $1,044,617Net Assets 2016: $1,018,1342016Assets 2017: $3,262,219Liabilities 2017: $784,706Net Assets 2017: $2,477,5132017Assets 2018: $4,211,496Liabilities 2018: $1,004,026Net Assets 2018: $3,207,4702018Assets 2019: $4,469,497Liabilities 2019: $762,613Net Assets 2019: $3,706,8842019Assets 2020: $5,021,865Liabilities 2020: $1,161,846Net Assets 2020: $3,860,0192020Assets 2021: $4,802,622Liabilities 2021: $925,299Net Assets 2021: $3,877,3232021Assets 2022: $5,370,754Liabilities 2022: $1,391,163Net Assets 2022: $3,979,5912022Assets 2023: $7,010,552Liabilities 2023: $2,054,387Net Assets 2023: $4,956,1652023

Highlighted filing

2014

Assets$1,479,145
Liabilities$729,246
Net Assets$749,899
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,806,9142011Expenses 2012: $7,876,9532012Expenses 2013: $7,654,3582013Revenue 2014: $7,161,262Expenses 2014: $7,091,318Net Income 2014: $69,9442014Revenue 2015: $7,853,544Expenses 2015: $7,898,115Net Income 2015: -$44,5712015Revenue 2016: $10,253,502Expenses 2016: $9,940,697Net Income 2016: $312,8052016Revenue 2017: $10,067,154Expenses 2017: $8,607,777Net Income 2017: $1,459,3772017Revenue 2018: $9,501,503Expenses 2018: $8,777,628Net Income 2018: $723,8752018Revenue 2019: $10,503,734Expenses 2019: $10,007,311Net Income 2019: $496,4232019Revenue 2020: $10,818,979Expenses 2020: $10,671,063Net Income 2020: $147,9162020Revenue 2021: $11,075,660Expenses 2021: $11,110,656Net Income 2021: -$34,9962021Revenue 2022: $12,310,233Expenses 2022: $12,010,052Net Income 2022: $300,1812022Revenue 2023: $16,545,205Expenses 2023: $15,593,270Net Income 2023: $951,9352023

Highlighted filing

2014

Revenue$7,161,262
Expenses$7,091,318
Net Income$69,944
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$7,161,262
Mission and Program Overview

Mission

The organization is engaged in providing a comprehensive array of alcohol, drug and mental health rehabilitation services to residents of north florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$629,832$721,797▲ $91,965
Cash and Non-Interest-Bearing Accounts$625,955$609,507▼ $16,448
Prepaid Expenses and Deferred Charges$28,471$79,821▲ $51,350
Land, Buildings, and Equipment, Net$92,969$63,574▼ $29,395
Accounts Receivable$1,943$4,425▲ $2,482
Total Assets$1,379,170$1,479,145▲ $99,975
Other Assets Total$0$21▲ $21
Liabilities
Accounts Payable and Accrued Expenses$622,344$606,699▼ $15,645
Mortgage Notes Payable Secured by Investment Property-$65,000-
Deferred Revenue$76,871$57,547▼ $19,324
Total Liabilities$699,215$729,246▲ $30,031
Net Assets / Fund Balance
Unrestricted Net Assets$679,955$749,899▲ $69,944
Total Net Assets Fund Balance$679,955$749,899▲ $69,944
Total Liabilities and Net Assets / Fund Balance$1,379,170$1,479,145▲ $99,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,574$1,533,786$1,597,360
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WilsonChief Operating OfficerFT$88,555$10,077$98,632
Mike SasnettControllerFT$75,359$8,964$84,323

Board Members and Trustees

NameTitle
Joseph J AloiPresident
Dr Todd PattersonVice President
Thomas K OlkChief Executive Officer
Gary a RobertsMember
Dr Jeffrey LiangSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,938,579
Program Service Revenue
$218,166
Investment Income
$164
Other Revenue
$4,353
All Other Contributions
$5,069,680
Change in Net Assets
$69,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,577,898
Other Expenses$1,895,387
Grants and Similar Amounts Paid$618,033
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,504,151$228,418-$3,732,569
Grants to Domestic Orgs$618,033--$618,033
Other Employee Benefits$256,920$27,039-$283,959
Payroll Taxes$259,967$22,118-$282,085
Office Expenses$222,249$45,473-$267,722
Depreciation Depletion$207,759$35,059-$242,818
Fees for Services Other$184,401$43,436-$227,837
Occupancy$173,964$31,473-$205,437
Current Officers, Directors, Trustees, and Key Employees$100,472$86,519-$186,991
Insurance$86,621$18,978-$105,599
Travel$90,927$5,583-$96,510
Pension Plan Contributions$86,731$5,563-$92,294
All Other Expenses$45,839$35,824-$81,663
Other Expenses$59,702$12,931-$72,633
Fees for Services Accounting$47,800$11,260-$59,060
Advertising$21,147$2,236-$23,383
Conferences and Meetings$371$3,359-$3,730
Fees for Services Legal$721$170-$891
Total Functional Expenses$6,467,136$624,182$0$7,091,318
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
03-0423730-501(c)(3)Board Approved Contribution$618,033
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed form 990 is reviewed by the board of directors at a meeting prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“Disc village 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.”

Form 990, Part VI, Section B, Line 15A

“The 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 in the ceo's job performance, determines his annual compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-1491338
Phone
8507179807

Signing Officer

Name
Officer
Title
Executive Director
Phone
8507179807
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Olk
Formed
1972
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
193
Volunteers
60

Preparer

Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selection of an independent accountant and oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The 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.”

Raw XML AppendixShowing 400 of 530 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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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086731
IRS990/PensionPlanContributionsGrp/TotalAmt092294
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0629832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0721797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079821
IRS990/PrincipalOfficerNm0TOM OLK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218166
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD WELFARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01221629
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERVENTION JUVENILE SERVICES NON-SUBSTANCE ABUSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0945379
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0805407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07121688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0859169
IRS990/PYInvestmentIncomeAmt0525
IRS990/PYOtherExpensesAmt02182657
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0180123
IRS990/PYRevenuesLessExpensesAmt0-352022
IRS990/PYSalariesCompEmpBnftPaidAmt04612532
IRS990/PYTotalExpensesAmt07654358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07302336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0529819
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07813930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07121688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08557911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07711612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08533550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039738691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02921948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02927376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01021411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92950
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt039738691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07813930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07121688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08557911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07711612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08533550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039738691
IRS990ScheduleA/TotalSupportAmt042751687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt063574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01533786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01597360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063574
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0618033
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BOARD APPROVED CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WOODVILLE PROPERTIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0030423730
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103333 WEST PENSACOLA STREET 330
IRS990ScheduleI/RecipientTable/USAddress/City0TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode032304
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRANSFERS OF FUNDS ARE TO A RELATED ORGANIZATION UNDER COMMON CONTROL
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0221923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0453690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS K OLK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0679084
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISC VILLAGE 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/SupplementalInformationDetail/ExplanationTxt2THE 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 IN THE CEO'S JOB PERFORMANCE, DETERMINES HIS ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10DISC VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11DISC VILLAGE INC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,479,145
Liabilities
$729,246
Net assets
$749,899
Revenue
$7,161,262
Expenses
$7,091,318
Net income
$69,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.01$2.05$4.96$16.5$15.6$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$1.39$3.98$12.3$12.0$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.93$3.88$11.1$11.1$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.16$3.86$10.8$10.7$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.76$3.71$10.5$10.0$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.00$3.21$9.50$8.78$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.78$2.48$10.1$8.61$1.46
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.04$1.02$10.3$9.94$0.31
2015Summary only. Only limited summary data is available for this year.$1.55$0.84$0.71$7.85$7.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.73$0.75$7.16$7.09$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.70$0.68$7.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.40$1.03$7.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.25$0.01$7.81