Civic Intelligence

Discovery Place Inc

EIN 62-1688708 • 501(c)3 • Burns, TN

Profile

Discovery place is an affordable retreat dedicated to helping men find personal recovery from alcohol and drug addicition.

1635 Spencer Mill Road PO Box 13Burns, TN 37029

www.discoveryplace.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,105,427

Down $403,825 (-16%) from 2023

Liabilities

Up

$181,902

Up $6,009 (+3.4%) from 2023

Net Assets

Down

$1,923,525

Down $409,834 (-18%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin26th percentile

Revenue

Down

$2,278,316

Down $725,796 (-24%) from 2023

Expenses

Down

$2,688,150

Down $512,745 (-16%) from 2023

Net Income

Down

-$409,834

Down $213,051 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,576,001Liabilities 2011: $486,812Net Assets 2011: $1,089,1892011Assets 2012: $2,115,588Liabilities 2012: $760,920Net Assets 2012: $1,354,6682012Assets 2013: $2,209,768Liabilities 2013: $678,838Net Assets 2013: $1,530,9302013Assets 2014: $2,819,410Liabilities 2014: $643,239Net Assets 2014: $2,176,1712014Assets 2015: $3,537,359Liabilities 2015: $697,051Net Assets 2015: $2,840,3082015Assets 2016: $4,178,178Liabilities 2016: $601,754Net Assets 2016: $3,576,4242016Assets 2017: $4,340,811Liabilities 2017: $324,145Net Assets 2017: $4,016,6662017Assets 2018: $4,648,381Liabilities 2018: $203,166Net Assets 2018: $4,445,2152018Assets 2019: $4,779,889Liabilities 2019: $171,531Net Assets 2019: $4,608,3582019Assets 2020: $5,019,104Liabilities 2020: $211,511Net Assets 2020: $4,807,5932020Assets 2021: $3,114,336Liabilities 2021: $283,705Net Assets 2021: $2,830,6312021Assets 2022: $3,181,214Liabilities 2022: $233,071Net Assets 2022: $2,948,1432022Assets 2023: $2,509,252Liabilities 2023: $175,893Net Assets 2023: $2,333,3592023Assets 2024: $2,105,427Liabilities 2024: $181,902Net Assets 2024: $1,923,5252024

Highlighted filing

2024

Assets$2,105,427
Liabilities$181,902
Net Assets$1,923,525
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,726,169Expenses 2011: $1,550,778Net Income 2011: $175,3912011Expenses 2012: $1,729,8592012Revenue 2013: $1,925,878Expenses 2013: $1,749,615Net Income 2013: $176,2632013Revenue 2014: $2,376,133Expenses 2014: $1,730,892Net Income 2014: $645,2412014Revenue 2015: $2,643,091Expenses 2015: $1,978,953Net Income 2015: $664,1382015Revenue 2016: $3,011,772Expenses 2016: $2,275,656Net Income 2016: $736,1162016Revenue 2017: $2,909,681Expenses 2017: $2,469,439Net Income 2017: $440,2422017Revenue 2018: $3,050,202Expenses 2018: $2,621,655Net Income 2018: $428,5472018Revenue 2019: $2,793,575Expenses 2019: $2,630,432Net Income 2019: $163,1432019Revenue 2020: $3,180,174Expenses 2020: $2,980,937Net Income 2020: $199,2372020Revenue 2021: $3,624,741Expenses 2021: $3,283,797Net Income 2021: $340,9442021Revenue 2022: $3,598,048Expenses 2022: $3,480,537Net Income 2022: $117,5112022Revenue 2023: $3,004,112Expenses 2023: $3,200,895Net Income 2023: -$196,7832023Revenue 2024: $2,278,316Expenses 2024: $2,688,150Net Income 2024: -$409,8342024

Highlighted filing

2024

Revenue$2,278,316
Expenses$2,688,150
Net Income-$409,834
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,105,427
Liabilities
$181,902
Net assets
$1,923,525
Revenue
$2,278,316
Expenses
$2,688,150
Net income
-$409,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.18$1.92$2.28$2.69$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.18$2.33$3.00$3.20$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.23$2.95$3.60$3.48$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.28$2.83$3.62$3.28$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.21$4.81$3.18$2.98$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.17$4.61$2.79$2.63$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.20$4.45$3.05$2.62$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.32$4.02$2.91$2.47$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.60$3.58$3.01$2.28$0.74
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.70$2.84$2.64$1.98$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.64$2.18$2.38$1.73$0.65
2013Summary only. Only limited summary data is available for this year.$2.21$0.68$1.53$1.93$1.75$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.76$1.35$1.73
2011Summary only. Only limited summary data is available for this year.$1.58$0.49$1.09$1.73$1.55$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$2,279,156
Mission and Program Overview

Mission

Discovery place is an affordable retreat dedicated to helping men find personal recovery from alcohol and drug addicition.

Recovery of alcoholism and drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,761,778$1,679,786▼ $81,992
Cash and Non-Interest-Bearing Accounts$338,335$260,814▼ $77,521
Savings and Temporary Cash Investments$378,224$116,871▼ $261,353
Accounts Receivable$3,250$27,500▲ $24,250
Prepaid Expenses and Deferred Charges$20,325$13,116▼ $7,209
Total Assets$2,509,252$2,105,427▼ $403,825
Other Assets Total$7,340$7,340→ $0
Liabilities
Deferred Revenue$68,583$102,248▲ $33,665
Accounts Payable and Accrued Expenses$107,310$79,654▼ $27,656
Total Liabilities$175,893$181,902▲ $6,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,290,400$1,820,657▼ $469,743
Net Assets With Donor Restrictions$42,959$102,868▲ $59,909
Total Net Assets Fund Balance$2,333,359$1,923,525▼ $409,834
Total Liabilities and Net Assets / Fund Balance$2,509,252$2,105,427▼ $403,825

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,542,260$486,931$2,029,191
Equipment$71,605$426,265$497,870
Other Land Buildings$65,921$267,537$333,458
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BrownFinancial DirectorFT$109,480$8,260$117,740
Thomas MccollumExecutive DirectorFT$88,333$2,500$90,833

Board Members and Trustees

NameTitle
Bill HostettlerChairman
Clark ScottDirector
Felix WilsonDirector
Fisher BethsearsDirector
Joe MorganDirector
Kidd ReddDirector
Matt KoonDirector
Mike ReadDirector
Monty AustellDirector
Robert StrongDirector
Sam GlennDirector
William SteihDirector
Kym GerlockSecretary
Hitesh PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,064
Program Service Revenue
$2,045,364
Investment Income
$4,863
Other Revenue
$25
All Other Contributions
$228,064
Change in Net Assets
$-409,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,201,599
Salaries, Compensation, and Employee Benefits$1,166,601
Grants and Similar Amounts Paid$319,950
Total Fundraising Expense$89,893
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,777$101,295$28,038$809,110
Occupancy$484,935$1,923$1,572$488,430
Grants to Domestic Individuals$319,950--$319,950
Office Expenses$290,963$4,561$8,254$303,778
Current Officers, Directors, Trustees, and Key Employees$94,436$106,241$35,414$236,091
Depreciation Depletion$114,356$2,292-$116,648
Payroll Taxes$57,251$15,876$4,854$77,981
Insurance$72,360-$718$73,078
Information Technology$51,370-$2,592$53,962
Fees for Services Other$46,613$4,220$2,565$53,398
Advertising-$43,879-$43,879
Other Employee Benefits$27,858$7,250$1,900$37,008
Travel$20,657-$827$21,484
Conferences and Meetings$9,670-$297$9,967
Pension Plan Contributions$3,381$2,838$192$6,411
Fees for Services Management$1,420--$1,420
Other Expenses$9,685-$550$550
All Other Expenses--$60$60
Total Functional Expenses$2,307,882$290,375$89,893$2,688,150
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 35% controlled entity
No
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
Yes
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

“A copy of form 990 is given to the board of directors and is reviewed prior to filing the return with the internal revenue service.”

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

“The conflict of interest policy is monitored regularly and consistently and any conflicts are reported to the board of directors immediately and appropriate action is taken.”

Form 990, Part VI, Section B, Line 15

“We review the non-profit salary guide published by center of nonprofit management.”

Form 990, Part VI, Section C, Line 19

“The organization provides all information and documents upon request directly to the requesting person(s) in a timely manner.”

Filing and Contact Details

Filer

Filer Name
Discovery Place Inc
EIN
62-1688708
Phone
6157408600
Address
1635 SPENCER MILL ROAD PO BOX 13, BURNS, TN 37029

Signing Officer

Name
Thomas Mccollum
Title
Executive Director
Phone
6157408600
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mccollum
Formed
1997
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
56
Volunteers
40

Preparer

Firm
Cri Advisors LLC
Address
3011 ARMORY DRIVE SUITE 300, NASHVILLE, TN 37204
Preparer
Todd Jones
Phone
6156651811
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate the tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 548 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/Desc0OUR EXPERIENCED STAFF INTRODUCES EACH MAN AND HIS FAMILY TO THE SPIRITUAL PRINCIPLES OF THE 12 STEPS OF ALCOHOLICS ANONYMOUS IN A RELAXED COUNTRYSIDE SETTING. WE BELIEVE THESE PRINCIPLES ARE THE FOUNDATION FOR A CONTENTED, USEFUL AND WHOLE LIFE. WE PROVIDED HOUSING, MEALS AND GUIDANCE FOR 325 MEN DURING THE YEAR.
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