Civic Intelligence

Disc Village Inc.

990 • Fiscal year 2018 • EIN 59-1491338

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2019

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

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$170,001

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.6%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,211,496

Up $949,277 (+29%) from 2017

Net Assets

Up

$3,207,470

Up $729,957 (+29%) from 2017

Liabilities

Up

$1,004,026

Up $219,320 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin62nd percentile

Revenue

Down

$9,501,503

Down $565,651 (-5.6%) from 2017

Expenses

Up

$8,777,628

Up $169,851 (+2.0%) from 2017

Net Income

Down

$723,875

Down $735,502 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$4,211,496
Liabilities$1,004,026
Net Assets$3,207,470
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$9,501,503
Expenses$8,777,628
Net Income$723,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$9,501,503
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
Cash and Non-Interest-Bearing Accounts$941,462$2,375,321▲ $1,433,859
Pledges and Grants Receivable$942,217$861,424▼ $80,793
Accounts Receivable$281,918$500,707▲ $218,789
Prepaid Expenses and Deferred Charges$100,515$239,145▲ $138,630
Land, Buildings, and Equipment, Net$149,550$181,956▲ $32,406
Savings and Temporary Cash Investments$846,557$52,943▼ $793,614
Total Assets$3,262,219$4,211,496▲ $949,277
Liabilities
Accounts Payable and Accrued Expenses$664,739$792,963▲ $128,224
Deferred Revenue$112,881$164,583▲ $51,702
Mortgage Notes Payable Secured by Investment Property$7,086$46,480▲ $39,394
Total Liabilities$784,706$1,004,026▲ $219,320
Net Assets / Fund Balance
Unrestricted Net Assets$2,477,513$3,207,470▲ $729,957
Total Net Assets Fund Balance$2,477,513$3,207,470▲ $729,957
Total Liabilities and Net Assets / Fund Balance$3,262,219$4,211,496▲ $949,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181,956$1,611,534$1,793,490
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WilsonChief Executive OfficerFT$154,236$15,765$170,001
Mike SasnettControllerFT$84,686$10,867$95,553

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,318,197
Program Service Revenue
$175,289
Investment Income
$4,475
Other Revenue
$3,542
All Other Contributions
$6,743,064
Change in Net Assets
$723,875

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 Table14$31,000Fair Market Value (FMV)
Other Non Cash Contri Table15$30,466Fair Market Value (FMV)
Other Non Cash Contri Table14$24,500Fair Market Value (FMV)
Total Noncash Contributions43$85,966-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,317,403
Other Expenses$2,460,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,902,513$73,188-$4,975,701
Other Employee Benefits$504,749$37,865-$542,614
Payroll Taxes$363,791$11,796-$375,587
Occupancy$295,527$47,051-$342,578
Current Officers, Directors, Trustees, and Key Employees$190,362$102,643-$293,005
Fees for Services Other$236,411$51,710-$288,121
Office Expenses$187,685$38,543-$226,228
Depreciation Depletion$167,257$8,020-$175,277
Insurance$143,950$31,141-$175,091
Travel$128,894$3,138-$132,032
Pension Plan Contributions$124,979$5,517-$130,496
All Other Expenses$62,092$43,479-$105,571
Fees for Services Accounting$77,141$16,873-$94,014
Other Expenses$85,966$194-$85,966
Fees for Services Legal$10,380$2,270-$12,650
Advertising$2,401$2,958-$5,359
Conferences and Meetings$1,816$2,044-$3,860
Total Functional Expenses$8,286,525$491,103$0$8,777,628
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
2019-03-05

Organization Details

Principal Officer
John Wilson
Formed
1972
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
216
Volunteers
53

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 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/OtherRevenueTotalAmt03542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04902513
IRS990/OtherSalariesAndWagesGrp/TotalAmt04975701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011796
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363791
IRS990/PayrollTaxesGrp/TotalAmt0375587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124979
IRS990/PensionPlanContributionsGrp/TotalAmt0130496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0942217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0861424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239145
IRS990/PrincipalOfficerNm0JOHN WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175289
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD WELFARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01406543
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERVENTION JUVENILE SERVICES NON-SUBSTANCE ABUSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01478146
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0483207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09820016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0192407
IRS990/PYInvestmentIncomeAmt0433
IRS990/PYOtherExpensesAmt02562071
IRS990/PYOtherRevenueAmt013942
IRS990/PYProgramServiceRevenueAmt0232763
IRS990/PYRevenuesLessExpensesAmt01459377
IRS990/PYSalariesCompEmpBnftPaidAmt05853299
IRS990/PYTotalExpensesAmt08607777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010067154
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0723875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0453179
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0846557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09318197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09820016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010017948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07638473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07813930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044608564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02921948
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02926906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01107836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93790
IRS990ScheduleA/PublicSupportPY170Pct00.93500
IRS990ScheduleA/PublicSupportTotal170Amt044608564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09318197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09820016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010017948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07638473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07813930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044608564
IRS990ScheduleA/TotalSupportAmt047562193
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01611534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01793490
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/TotalBookValueLandBuildingsAmt0181956
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt014
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt115
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt214
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE AND SCHOOL FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ELECTRONIC EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt130466
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt224500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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 THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DISC VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1DISC VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DISC VILLAGE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WOODVILLE PROPERTIES INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,211,496
Liabilities
$1,004,026
Net assets
$3,207,470
Revenue
$9,501,503
Expenses
$8,777,628
Net income
$723,875
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
2018Detailed filing. Detailed filing data is available for this year.$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