Civic Intelligence

Disc Village Inc.

990 • Fiscal year 2019 • EIN 59-1491338

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

Organization ProfileWWW.DISCVILLAGE.ORG

View Organization Page

3333 W 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

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$199,514

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,469,497

Up $258,001 (+6.1%) from 2018

Net Assets

Up

$3,706,884

Up $499,414 (+16%) from 2018

Liabilities

Down

$762,613

Down $241,413 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin56th percentile

Revenue

Up

$10,503,734

Up $1,002,231 (+11%) from 2018

Expenses

Up

$10,007,311

Up $1,229,683 (+14%) from 2018

Net Income

Down

$496,423

Down $227,452 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$4,469,497
Liabilities$762,613
Net Assets$3,706,884
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$10,503,734
Expenses$10,007,311
Net Income$496,423
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$10,503,734
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$2,375,321$1,797,156▼ $578,165
Pledges and Grants Receivable$861,424$1,384,909▲ $523,485
Accounts Receivable$500,707$553,164▲ $52,457
Land, Buildings, and Equipment, Net$181,956$376,152▲ $194,196
Prepaid Expenses and Deferred Charges$239,145$278,432▲ $39,287
Savings and Temporary Cash Investments$52,943$78,184▲ $25,241
Total Assets$4,211,496$4,469,497▲ $258,001
Other Assets Total$0$1,500▲ $1,500
Liabilities
Accounts Payable and Accrued Expenses$792,963$662,850▼ $130,113
Other Liabilities$0$50,000▲ $50,000
Deferred Revenue$164,583$49,763▼ $114,820
Mortgage Notes Payable Secured by Investment Property$46,480$0▼ $46,480
Total Liabilities$1,004,026$762,613▼ $241,413
Net Assets / Fund Balance
Unrestricted Net Assets$3,207,470$3,706,884▲ $499,414
Total Net Assets Fund Balance$3,207,470$3,706,884▲ $499,414
Total Liabilities and Net Assets / Fund Balance$4,211,496$4,469,497▲ $258,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$376,152$1,652,577$2,028,729
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WilsonChief Executive OfficerFT$171,208$28,306$199,514
Mike SasnettChief Financial OfficerFT$89,002$11,657$100,659

Board Members and Trustees

NameTitle
Gary a RobertsPresident
Dr Jeffrey LiangVice President
Clayton KnowlesMember
Dr Todd PattersonMember
Tom DerzypolskiMember
Revenue and Support

Revenue Composition

Contributions and Grants
$10,349,974
Program Service Revenue
$132,513
Investment Income
$20,860
Other Revenue
$387
All Other Contributions
$7,296,620
Change in Net Assets
$496,423

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$28,000Fair Market Value (FMV)
Other Non Cash Contri Table14$24,500Fair Market Value (FMV)
Other Non Cash Contri Table14$24,500Fair Market Value (FMV)
Total Noncash Contributions42$77,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,139,875
Other Expenses$2,856,446
Grants and Similar Amounts Paid$10,990
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,509,498$107,112-$5,616,610
Other Employee Benefits$602,337$43,582-$645,919
Fees for Services Other$410,176$15,548-$425,724
Payroll Taxes$402,558$15,302-$417,860
Occupancy$338,352$41,647-$379,999
Current Officers, Directors, Trustees, and Key Employees$184,021$122,913-$306,934
Depreciation Depletion$284,209$8,240-$292,449
All Other Expenses$155,211$43,535-$198,746
Insurance$137,987$15,023-$153,010
Pension Plan Contributions$147,422$5,130-$152,552
Office Expenses$61,978$69,339-$131,317
Travel$120,133$5,513-$125,646
Other Expenses$76,507$493-$77,000
Fees for Services Accounting$57,288$2,172-$59,460
Advertising$5,541$14,213-$19,754
Grants to Domestic Orgs$10,990--$10,990
Fees for Services Legal$7,373$279-$7,652
Conferences and Meetings$1,821$1,784-$3,605
Total Functional Expenses$9,482,995$524,316$0$10,007,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disc Village Foundation IncTallahassee, FL501(c)(3)Board Approved Contribution$10,990
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$50,000
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 W PENSACOLA ST NO 300, TALLAHASSEE, FL 32304-2867

Signing Officer

Name
John Wilson
Title
Cheif Executive Officer
Phone
8507179807
Signed
2020-02-27
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
240
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 XI, LINE 9:

“ROUNDING -4.”

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 570 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/BOYAmt0792963
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0662850
IRS990/AccountsReceivableGrp/BOYAmt0500707
IRS990/AccountsReceivableGrp/EOYAmt0553164
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/ManagementAndGeneralAmt014213
IRS990/AdvertisingGrp/ProgramServicesAmt05541
IRS990/AdvertisingGrp/TotalAmt019754
IRS990/AllOtherContributionsAmt07296620
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043535
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0155211
IRS990/AllOtherExpensesGrp/TotalAmt0198746
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08507179807
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 W PENSACOLA ST NO 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0323042867
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02375321
IRS990/CashNonInterestBearingGrp/EOYAmt01797156
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0122913
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0184021
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0306934
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01784
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01821
IRS990/ConferencesMeetingsGrp/TotalAmt03605
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010349974
IRS990/CYGrantsAndSimilarPaidAmt010990
IRS990/CYInvestmentIncomeAmt020860
IRS990/CYOtherExpensesAmt02856446
IRS990/CYOtherRevenueAmt0387
IRS990/CYProgramServiceRevenueAmt0132513
IRS990/CYRevenuesLessExpensesAmt0496423
IRS990/CYSalariesCompEmpBnftPaidAmt07139875
IRS990/CYTotalExpensesAmt010007311
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010503734
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0164583
IRS990/DeferredRevenueGrp/EOYAmt049763
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08240
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0284209
IRS990/DepreciationDepletionGrp/TotalAmt0292449
IRS990/Desc0ADULT AND JUVENILE SUBSTANCE ABUSE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0240
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05775157
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02172
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt057288
IRS990/FeesForServicesAccountingGrp/TotalAmt059460
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0279
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07373
IRS990/FeesForServicesLegalGrp/TotalAmt07652
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015548
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0410176
IRS990/FeesForServicesOtherGrp/TotalAmt0425724
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
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/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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611657
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/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5171208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt689002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02783345
IRS990/GrantAmt010990
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010990
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010990
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010503734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015023
IRS990/InsuranceGrp/ProgramServicesAmt0137987
IRS990/InsuranceGrp/TotalAmt0153010
IRS990/InvestmentIncomeGrp/ExclusionAmt020860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020860
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01652577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0376152
IRS990/LandBldgEquipCostOrOtherBssAmt02028729
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/BOYAmt046480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03207470
IRS990/NetAssetsOrFundBalancesEOYAmt03706884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02995
IRS990/NoncashContributionsAmt077000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041647
IRS990/OccupancyGrp/ProgramServicesAmt0338352
IRS990/OccupancyGrp/TotalAmt0379999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069339
IRS990/OfficeExpensesGrp/ProgramServicesAmt061978
IRS990/OfficeExpensesGrp/TotalAmt0131317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0602337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0645919
IRS990/OtherExpensesGrp/Desc0MEDICAL, FOOD, AND HOUS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATION & MAI
IRS990/OtherExpensesGrp/Desc3IN-KIND GOODS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3493
IRS990/OtherExpensesGrp/ProgramServicesAmt0691162
IRS990/OtherExpensesGrp/ProgramServicesAmt1159910
IRS990/OtherExpensesGrp/ProgramServicesAmt2118521
IRS990/OtherExpensesGrp/ProgramServicesAmt376507
IRS990/OtherExpensesGrp/TotalAmt0695521
IRS990/OtherExpensesGrp/TotalAmt1167625
IRS990/OtherExpensesGrp/TotalAmt2118938
IRS990/OtherExpensesGrp/TotalAmt377000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0387
IRS990/OtherRevenueTotalAmt0387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05509498
IRS990/OtherSalariesAndWagesGrp/TotalAmt05616610
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015302
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402558
IRS990/PayrollTaxesGrp/TotalAmt0417860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147422
IRS990/PensionPlanContributionsGrp/TotalAmt0152552
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0861424
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01384909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0278432
IRS990/PrincipalOfficerNm0JOHN WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132513
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD WELFARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01444712
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERVENTION JUVENILE SERVICES NON-SUBSTANCE ABUSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01498247
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0764879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09318197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04475
IRS990/PYOtherExpensesAmt02460225
IRS990/PYOtherRevenueAmt03542
IRS990/PYProgramServiceRevenueAmt0175289
IRS990/PYRevenuesLessExpensesAmt0723875
IRS990/PYSalariesCompEmpBnftPaidAmt06317403
IRS990/PYTotalExpensesAmt08777628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09501503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0496423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0270009
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010349974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09318197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09820016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010017948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07638473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047144608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01022183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.93790
IRS990ScheduleA/PublicSupportTotal170Amt047144608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010349974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09318197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09820016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010017948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07638473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047144608
IRS990ScheduleA/TotalSupportAmt047192218
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/BookValueAmt0376152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01652577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02028729
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
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/TotalBookValueLandBuildingsAmt0376152
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010990
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
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032304
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRANSFERS OF FUNDS ARE TO RELATED ORGANIZATIONS 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/BaseCompensationFilingOrgAmt0171208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt014
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt114
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt214
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ELECTRONIC EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OFFICE AND SCHOOL FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,469,497
Liabilities
$762,613
Net assets
$3,706,884
Revenue
$10,503,734
Expenses
$10,007,311
Net income
$496,423
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
2019Detailed filing. Detailed filing data is available for this year.$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