Civic Intelligence

Defunk Disco Inc

EIN 82-3002673 • Freeport, FL

Revoked

Profile

Revocation date: May 15, 2024

12834 State Hwy 20 WFreeport, FL 32439
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

<$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

7.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

<$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-89%

Faster revenue growth than 8% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$18,689

Up $1,856 (+11%) from 2019

Liabilities

Up

$12,421

Up $264 (+2.2%) from 2019

Net Assets

Up

$6,268

Up $1,592 (+34%) from 2019

Operations
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

Down

$1,592

Down $12,894 (-89%) from 2019

Expenses

Down

$0

Down $12,157 (-100%) from 2019

Net Income

Down

$1,592

Down $737 (-32%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $4,058Liabilities 2017: $1,281Net Assets 2017: $2,7772017Assets 2018: $11,844Liabilities 2018: $9,497Net Assets 2018: $2,3472018Assets 2019: $16,833Liabilities 2019: $12,157Net Assets 2019: $4,6762019Assets 2020: $18,689Liabilities 2020: $12,421Net Assets 2020: $6,2682020

Highlighted filing

2020

Assets$18,689
Liabilities$12,421
Net Assets$6,268
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $4,058Expenses 2017: $1,281Net Income 2017: $2,7772017Revenue 2018: $9,067Expenses 2018: $9,497Net Income 2018: -$4302018Revenue 2019: $14,486Expenses 2019: $12,157Net Income 2019: $2,3292019Revenue 2020: $1,592Expenses 2020: $0Net Income 2020: $1,5922020

Highlighted filing

2020

Revenue$1,592
Expenses$0
Net Income$1,592
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,689
Liabilities
$12,421
Net assets
$6,268
Revenue
$1,592
Expenses
$0
Net income
$1,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$18.7$12.4$6.27$1.59$0.00$1.59
2019Detailed filing. Detailed filing data is available for this year.$16.8$12.2$4.68$14.5$12.2$2.33
2018Detailed filing. Detailed filing data is available for this year.$11.8$9.50$2.35$9.07$9.50$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.06$1.28$2.78$4.06$1.28$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal D KellyPresidentPT$0--
David CraigVice PresidentPT$0--
Matthew CloutierTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Defunk Disco Inc
EIN
82-3002673
In Care Of
% Neal D Kelly
Address
12834 State Hwy 20 W, Freeport, FL 32439

Signing Officer

Name
Neal Kelly
Title
President
Signed
2021-05-16
Discuss with paid preparer
No
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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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