Civic Intelligence

Disc Village Inc.

990 • Fiscal year 2017 • EIN 59-1491338

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 29, 2018

Organization ProfileWWW.DISCVILLAGE.COM

View Organization Page

3333 West Pensacola St No 300Tallahassee, FL 32304-2867

(850) 717-9807

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$198,087

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

95th percentile

58%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.8%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,262,219

Up $1,199,468 (+58%) from 2016

Net Assets

Up

$2,477,513

Up $1,459,379 (+143%) from 2016

Liabilities

Down

$784,706

Down $259,911 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin74th percentile

Revenue

Down

$10,067,154

Down $186,348 (-1.8%) from 2016

Expenses

Down

$8,607,777

Down $1,332,920 (-13%) from 2016

Net Income

Up

$1,459,377

Up $1,146,572 (+367%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$3,262,219
Liabilities$784,706
Net Assets$2,477,513
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$10,067,154
Expenses$8,607,777
Net Income$1,459,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 29, 2018
Return Version
2016v3.0
Gross Receipts
$10,067,154
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$914,121$942,217▲ $28,096
Cash and Non-Interest-Bearing Accounts$785,345$941,462▲ $156,117
Savings and Temporary Cash Investments$223,273$846,557▲ $623,284
Accounts Receivable$9,512$281,918▲ $272,406
Land, Buildings, and Equipment, Net$107,895$149,550▲ $41,655
Prepaid Expenses and Deferred Charges$22,584$100,515▲ $77,931
Total Assets$2,062,751$3,262,219▲ $1,199,468
Other Assets Total$21$0▼ $21
Liabilities
Accounts Payable and Accrued Expenses$742,080$664,739▼ $77,341
Deferred Revenue$237,537$112,881▼ $124,656
Mortgage Notes Payable Secured by Investment Property$65,000$7,086▼ $57,914
Total Liabilities$1,044,617$784,706▼ $259,911
Net Assets / Fund Balance
Unrestricted Net Assets$1,018,134$2,477,513▲ $1,459,379
Total Net Assets Fund Balance$1,018,134$2,477,513▲ $1,459,379
Total Liabilities and Net Assets / Fund Balance$2,062,751$3,262,219▲ $1,199,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,550$1,570,508$1,720,058
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WilsonChief Executive OfficerFT$143,153$15,447$158,600
Mike SasnettControllerFT$84,030$25,592$109,622

Board Members and Trustees

NameTitle
Gary a RobertsPresident
Dr Todd PattersonVice President
Tom OlkFormer CEO
Clayton KnowlesMember
Tom DerzypolskiMember
Dr Jeffrey LiangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,820,016
Program Service Revenue
$232,763
Investment Income
$433
Other Revenue
$13,942
All Other Contributions
$6,446,164
Change in Net Assets
$1,459,377

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$51,450Fair Market Value (FMV)
Other Non Cash Contri Table10$35,000Fair Market Value (FMV)
Total Noncash Contributions25$86,450-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,853,299
Other Expenses$2,562,071
Grants and Similar Amounts Paid$192,407
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,590,581$96,471-$4,687,052
Other Employee Benefits$387,465$29,599-$417,064
Occupancy$342,926$24,039-$366,965
Payroll Taxes$339,694$13,087-$352,781
Office Expenses$282,043$52,626-$334,669
Fees for Services Other$202,091$81,442-$283,533
Current Officers, Directors, Trustees, and Key Employees$171,227$96,983-$268,210
Depreciation Depletion$207,347$23,303-$230,650
Grants to Domestic Orgs$192,407--$192,407
All Other Expenses$97,154$66,107-$163,261
Travel$130,294$1,783-$132,077
Pension Plan Contributions$122,611$5,581-$128,192
Insurance$105,504$21,162-$126,666
Other Expenses$86,309$141-$86,450
Fees for Services Accounting$50,520$20,359-$70,879
Advertising$23,576$20,625-$44,201
Fees for Services Legal$29,269$11,795-$41,064
Conferences and Meetings$3,200$3,115-$6,315
Total Functional Expenses$8,002,717$605,060$0$8,607,777
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disc Village Foundation IncTallahassee, FM501(c)(3)Board Approved Contribution$192,407
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 11B

“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

Filer Name
Disc Village Inc
EIN
59-1491338
Phone
8507179807
Address
3333 WEST PENSACOLA ST NO 300, TALLAHASSEE, FL 32304-2867

Signing Officer

Name
Officer
Title
Cheif Executive Officer
Phone
8507179807
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wilson
Formed
1972
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
223
Volunteers
64

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the selection of an independent accountant and oversight of the audit has remained consistent with 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 578 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0742080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0664739
IRS990/AccountsReceivableGrp/BOYAmt09512
IRS990/AccountsReceivableGrp/EOYAmt0281918
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS ENGAGED IN PROVIDING A COMPREHENSIVE ARRAY OF ALCOHOL, DRUG AND MENTAL HEALTH REHABILITATION SERVICES TO RESIDENTS OF NORTH FLORIDA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020625
IRS990/AdvertisingGrp/ProgramServicesAmt023576
IRS990/AdvertisingGrp/TotalAmt044201
IRS990/AllOtherContributionsAmt06446164
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt066107
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097154
IRS990/AllOtherExpensesGrp/TotalAmt0163261
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08507179807
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 WEST PENSACOLA ST NO 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0323042867
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0785345
IRS990/CashNonInterestBearingGrp/EOYAmt0941462
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096983
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0171227
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0268210
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03115
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03200
IRS990/ConferencesMeetingsGrp/TotalAmt06315
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09820016
IRS990/CYGrantsAndSimilarPaidAmt0192407
IRS990/CYInvestmentIncomeAmt0433
IRS990/CYOtherExpensesAmt02562071
IRS990/CYOtherRevenueAmt013942
IRS990/CYProgramServiceRevenueAmt0232763
IRS990/CYRevenuesLessExpensesAmt01459377
IRS990/CYSalariesCompEmpBnftPaidAmt05853299
IRS990/CYTotalExpensesAmt08607777
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010067154
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0237537
IRS990/DeferredRevenueGrp/EOYAmt0112881
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023303
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0207347
IRS990/DepreciationDepletionGrp/TotalAmt0230650
IRS990/Desc0ADULT AND JUVENILE SUBSTANCE ABUSE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0223
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04554598
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020359
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt050520
IRS990/FeesForServicesAccountingGrp/TotalAmt070879
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011795
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029269
IRS990/FeesForServicesLegalGrp/TotalAmt041064
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt081442
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0202091
IRS990/FeesForServicesOtherGrp/TotalAmt0283533
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt348.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75235
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM DERZYPOLSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAYTON KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY A ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JEFFREY LIANG
IRS990/Form990PartVIISectionAGrp/PersonNm4DR TODD PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE SASNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM OLK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5143153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt684030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7192852
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02158234
IRS990/GrantAmt0192407
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0192407
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0192407
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010067154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021162
IRS990/InsuranceGrp/ProgramServicesAmt0105504
IRS990/InsuranceGrp/TotalAmt0126666
IRS990/InvestmentIncomeGrp/ExclusionAmt0433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0433
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01570508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149550
IRS990/LandBldgEquipCostOrOtherBssAmt01720058
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS ENGAGED IN PROVIDING A COMPREHENSIVE ARRAY OF ALCOHOL, DRUG AND MENTAL HEALTH REHABILITATION SERVICES TO RESIDENTS OF NORTH FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt065000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07086
IRS990/NetAssetsOrFundBalancesBOYAmt01018134
IRS990/NetAssetsOrFundBalancesEOYAmt02477513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt086450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024039
IRS990/OccupancyGrp/ProgramServicesAmt0342926
IRS990/OccupancyGrp/TotalAmt0366965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052626
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282043
IRS990/OfficeExpensesGrp/TotalAmt0334669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417064
IRS990/OtherExpensesGrp/Desc0MEDICAL, FOOD, AND HOUS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATION & MAI
IRS990/OtherExpensesGrp/Desc3IN-KIND GOODS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2141
IRS990/OtherExpensesGrp/ProgramServicesAmt0386791
IRS990/OtherExpensesGrp/ProgramServicesAmt1161373
IRS990/OtherExpensesGrp/ProgramServicesAmt290335
IRS990/OtherExpensesGrp/ProgramServicesAmt386309
IRS990/OtherExpensesGrp/TotalAmt0393884
IRS990/OtherExpensesGrp/TotalAmt1191122
IRS990/OtherExpensesGrp/TotalAmt290335
IRS990/OtherExpensesGrp/TotalAmt386450
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013942
IRS990/OtherRevenueTotalAmt013942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04590581
IRS990/OtherSalariesAndWagesGrp/TotalAmt04687052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013087
IRS990/PayrollTaxesGrp/ProgramServicesAmt0339694
IRS990/PayrollTaxesGrp/TotalAmt0352781
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122611
IRS990/PensionPlanContributionsGrp/TotalAmt0128192
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0914121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0942217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100515
IRS990/PrincipalOfficerNm0JOHN WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232763
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD WELFARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01349845
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERVENTION JUVENILE SERVICES NON-SUBSTANCE ABUSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01698289
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0399985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010017948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01967416
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt02457098
IRS990/PYOtherRevenueAmt02580
IRS990/PYProgramServiceRevenueAmt0232888
IRS990/PYRevenuesLessExpensesAmt0312805
IRS990/PYSalariesCompEmpBnftPaidAmt05516183
IRS990/PYTotalExpensesAmt09940697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010253502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01459377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01215618
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0846557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09820016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010017948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07638473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07813930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07121688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042412055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02921948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02922992
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01112670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93500
IRS990ScheduleA/PublicSupportPY170Pct00.93260
IRS990ScheduleA/PublicSupportTotal170Amt042412055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09820016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010017948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07638473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07813930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07121688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042412055
IRS990ScheduleA/TotalSupportAmt045358228
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/BookValueAmt0149550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01570508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01720058
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/TotalBookValueLandBuildingsAmt0149550
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0192407
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BOARD APPROVED CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISC VILLAGE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0593746415
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03333 WEST PENSACOLA STREET 330
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032304
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRANSFERS OF FUNDS ARE TO A RELATED ORGANIZATION UNDER COMMON CONTROL
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1192852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TOM OLK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,262,219
Liabilities
$784,706
Net assets
$2,477,513
Revenue
$10,067,154
Expenses
$8,607,777
Net income
$1,459,377
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits