Civic Intelligence

Discovery Place Inc.

990 • Fiscal year 2022 • EIN 62-1688708

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.DISCOVERYPLACE.INFO
1635 Spencer Mill Road PO Box 13Burns, TN 37029

(615) 740-8600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,181,214

Up $66,878 (+2.1%) from 2021

Net Assets

Up

$2,948,143

Up $117,512 (+4.2%) from 2021

Liabilities

Down

$233,071

Down $50,634 (-18%) from 2021

Revenue And Expenses

Revenue

Down

$3,598,048

Down $26,693 (-0.7%) from 2021

Expenses

Up

$3,480,537

Up $196,740 (+6.0%) from 2021

Net Income

Down

$117,511

Down $223,433 (-66%) from 2021

Historical Trend

Balance Sheet Trend

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

$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

2022

Assets$3,181,214
Liabilities$233,071
Net Assets$2,948,143
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$3,598,048
Expenses$3,480,537
Net Income$117,511
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$3,599,408
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$1,924,177$1,833,133▼ $91,044
Accounts Receivable$31,638$542,496▲ $510,858
Cash and Non-Interest-Bearing Accounts$1,115,716$483,849▼ $631,867
Savings and Temporary Cash Investments$16,656$292,257▲ $275,601
Prepaid Expenses and Deferred Charges$18,679$22,009▲ $3,330
Total Assets$3,114,336$3,181,214▲ $66,878
Other Assets Total$7,470$7,470→ $0
Liabilities
Deferred Revenue$154,877$130,848▼ $24,029
Accounts Payable and Accrued Expenses$128,828$102,223▼ $26,605
Mortgage Notes Payable Secured by Investment Property-$0-
Total Liabilities$283,705$233,071▼ $50,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,757,756$2,937,184▲ $179,428
Net Assets With Donor Restrictions$72,875$10,959▼ $61,916
Total Net Assets Fund Balance$2,830,631$2,948,143▲ $117,512
Total Liabilities and Net Assets / Fund Balance$3,114,336$3,181,214▲ $66,878

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,601,539$362,597$1,964,136
Equipment$110,878$363,356$474,234
Other Land Buildings$120,716$208,042$328,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy JamesExecutive DirectorFT$121,030$7,201$128,231
Lisa BrownFinancial DirectorFT$113,570$6,816$120,386

Board Members and Trustees

NameTitle
Bill HostettlerChairman
Felix WilsonDirector
Fisher BethsearsDirector
Heath MacleanDirector
Joe MorganDirector
Kym GerlockDirector
Matt KoonDirector
Monty AustellDirector
Robert StrongDirector
Scott ClarkDirector
Tommy MaloneDirector
Tony HuberDirector
Kidd ReddSecretary
William SteihTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,269
Program Service Revenue
$3,405,800
Investment Income
$-921
Other Revenue
$-100
All Other Contributions
$193,269
Change in Net Assets
$117,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,556,600
Other Expenses$1,421,587
Grants and Similar Amounts Paid$502,350
Total Fundraising Expense$111,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$972,719$93,606$46,652$1,112,977
Occupancy$502,804$509$2,070$505,383
Grants to Domestic Individuals$502,350--$502,350
Office Expenses$403,962$5,340$12,868$422,170
Current Officers, Directors, Trustees, and Key Employees$103,442$116,372$38,790$258,604
Depreciation Depletion$110,648$41,292-$151,940
Payroll Taxes$83,497$12,911$6,200$102,608
Fees for Services Other$81,811--$81,811
Insurance$67,641-$711$68,352
Other Employee Benefits$65,583-$1,168$66,751
Information Technology$40,555-$1,827$42,382
Travel$34,208-$602$34,810
Advertising-$33,249-$33,249
Pension Plan Contributions$12,129$2,869$662$15,660
Conferences and Meetings$8,247--$8,247
Fees for Services Management$4,980--$4,980
Other Expenses$13,035-$40$40
Total Functional Expenses$3,062,674$306,148$111,715$3,480,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100
Fundraising Gross Income$0
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
Andy James
Title
Executive Director
Phone
6157408600
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy James
Formed
1997
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
70
Volunteers
100

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3011 ARMORY DRIVE SUITE 300, NASHVILLE, TN 37204
Preparer
Todd Jones
Phone
6156651811
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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, 2022, 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. Management believes it is no longer subject to income tax examinations for years prior to 2016.”

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IRS990/LandBldgEquipCostOrOtherBssAmt02767128
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01260
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISCOVERY PLACE IS AN AFFORDABLE RETREAT DEDICATED TO HELPING MEN FIND PERSONAL RECOVERY FROM ALCOHOL AND DRUG ADDICITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt02830631
IRS990/NetAssetsOrFundBalancesEOYAmt02948143
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1260
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02757756
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02937184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02070
IRS990/OccupancyGrp/ManagementAndGeneralAmt0509
IRS990/OccupancyGrp/ProgramServicesAmt0502804
IRS990/OccupancyGrp/TotalAmt0505383
IRS990/OfficeExpensesGrp/FundraisingAmt012868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05340
IRS990/OfficeExpensesGrp/ProgramServicesAmt0403962
IRS990/OfficeExpensesGrp/TotalAmt0422170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07470
IRS990/OtherAssetsTotalGrp/EOYAmt07470
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066751
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES - FU
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt055063
IRS990/OtherExpensesGrp/ProgramServicesAmt113035
IRS990/OtherExpensesGrp/TotalAmt055063
IRS990/OtherExpensesGrp/TotalAmt113035
IRS990/OtherExpensesGrp/TotalAmt2125
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0972719
IRS990/OtherSalariesAndWagesGrp/TotalAmt01112977
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012911
IRS990/PayrollTaxesGrp/ProgramServicesAmt083497
IRS990/PayrollTaxesGrp/TotalAmt0102608
IRS990/PensionPlanContributionsGrp/FundraisingAmt0662
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012129
IRS990/PensionPlanContributionsGrp/TotalAmt015660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022009
IRS990/PrincipalOfficerNm0ANDY JAMES
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2HEALTHCARE TRANSPORATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02143512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11252667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02143512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11252667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0360032
IRS990/PYInvestmentIncomeAmt0-322
IRS990/PYOtherExpensesAmt01321764
IRS990/PYOtherRevenueAmt0-599
IRS990/PYProgramServiceRevenueAmt03444343
IRS990/PYRevenuesLessExpensesAmt0340944
IRS990/PYSalariesCompEmpBnftPaidAmt01602001
IRS990/PYTotalExpensesAmt03283797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03624741
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0117511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03404540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0716446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015520475
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54650
IRS990ScheduleA/PublicSupportPY170Pct00.53520
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0716446
IRS990ScheduleA/TotalSupportAmt0790896
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363356
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01601539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0362597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01964136

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,181,214
Liabilities
$233,071
Net assets
$2,948,143
Revenue
$3,598,048
Expenses
$3,480,537
Net income
$117,511
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