Civic Intelligence

Defunk Disco Inc

990PF • Fiscal year 2018 • EIN 82-3002673

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

Organization Profile
6466 Welannee BlvdLaurel Hill, FL 32567

(850) 603-0575

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.80x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.05x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

192%

Faster asset growth than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$11,844

Up $7,786 (+192%) from 2017

Net Assets

Down

$2,347

Down $430 (-15%) from 2017

Liabilities

Up

$9,497

Up $8,216 (+641%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Up

$9,067

Up $5,009 (+123%) from 2017

Expenses

Up

$9,497

Up $8,216 (+641%) from 2017

Net Income

Down

-$430

Down $3,207 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2018

Assets$11,844
Liabilities$9,497
Net Assets$2,347
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

2018

Revenue$9,067
Expenses$9,497
Net Income-$430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew R CloutierPresidentPT$0--
Neal D KellyVice PresidentPT$0--
Glen GayTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Defunk Disco Inc
EIN
82-3002673
In Care Of
% Matthew R Cloutier
Phone
8506030575
Address
6466 Welannee Blvd, Laurel Hill, FL 32567

Signing Officer

Name
Matthew R Cloutier
Title
President
Phone
8506030575
Signed
2019-04-11
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Disc Golf Tournaments
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Disc Golf Course Development/Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05937
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13560
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew R Cloutier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08506030575
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFUNK DISCO INC
ReturnHeader/Filer/BusinessNameControlTxt0DEFU
ReturnHeader/Filer/EIN0823002673
ReturnHeader/Filer/InCareOfNm0% Matthew R Cloutier
ReturnHeader/Filer/PhoneNum08506030575
ReturnHeader/Filer/USAddress/AddressLine1Txt06466 Welannee Blvd
ReturnHeader/Filer/USAddress/CityNm0Laurel Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032567
ReturnHeader/ReturnTs02019-04-11T09:11:00-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,844
Liabilities
$9,497
Net assets
$2,347
Revenue
$9,067
Expenses
$9,497
Net income
-$430
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