Civic Intelligence

Discovery Place Holding Foundation

EIN 83-3293062 • 501(c)3 • Burns, TN

Profile

The purpose is to support discovery place inc. To further its mission of helping men with their personal recovery from alcohol and drug addiction.

1635 Spencer Mill Road PO Box 13Burns, TN 37029

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

77%

Higher net margin than 96% 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

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,532,129

Up $280,545 (+8.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,532,129

Up $280,545 (+8.6%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Up

$313,165

Up $37,794 (+14%) from 2023

Expenses

Down

$62,370

Down $1,199 (-1.9%) from 2023

Net Income

Up

$250,795

Up $38,993 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $2,588,044Liabilities 2021: $112,873Net Assets 2021: $2,475,1712021Assets 2022: $3,129,472Liabilities 2022: $524,796Net Assets 2022: $2,604,6762022Assets 2023: $3,251,584Liabilities 2023: $0Net Assets 2023: $3,251,5842023Assets 2024: $3,532,129Liabilities 2024: $0Net Assets 2024: $3,532,1292024

Highlighted filing

2024

Assets$3,532,129
Liabilities$0
Net Assets$3,532,129
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0Revenue 2021: $192,391Expenses 2021: $35,130Net Income 2021: $157,2612021Revenue 2022: $258,415Expenses 2022: $61,004Net Income 2022: $197,4112022Revenue 2023: $275,371Expenses 2023: $63,569Net Income 2023: $211,8022023Revenue 2024: $313,165Expenses 2024: $62,370Net Income 2024: $250,7952024

Highlighted filing

2024

Revenue$313,165
Expenses$62,370
Net Income$250,795
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,532,129
Liabilities
$0
Net assets
$3,532,129
Revenue
$313,165
Expenses
$62,370
Net income
$250,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.31$0.06$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.28$0.06$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.52$2.60$0.26$0.06$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.11$2.48$0.19$0.04$0.16
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
$313,165
Mission and Program Overview

Mission

The purpose is to support discovery place inc. To further its mission of helping men with their personal recovery from alcohol and drug addiction.

To support discovery place inc. And to further its charitable religious, educational and scientific mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,112,579$2,050,569▼ $62,010
Investments in Publicly Traded Securities$982,993$1,058,449▲ $75,456
Cash and Non-Interest-Bearing Accounts$154,587$421,686▲ $267,099
Total Assets$3,251,584$3,532,129▲ $280,545
Other Assets Total$1,425$1,425→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,251,584$3,532,129▲ $280,545
Total Net Assets Fund Balance$3,251,584$3,532,129▲ $280,545
Total Liabilities and Net Assets / Fund Balance$3,251,584$3,532,129▲ $280,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,758,467$721,251$2,479,718
Land$292,102-$292,102
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert BrileyChairman
Bill HostettlerDirector
Kidd ReddDirector
Robert StrongDirector
Andy JamesTreasurer & Secretary
Thomas MccollumTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$61,165
Other Revenue
$252,000
Change in Net Assets
$250,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$62,010-$62,010
Other Expenses-$270-$270
Office Expenses-$90-$90
Total Functional Expenses$0$62,370$0$62,370
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
No
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 Holding Foundation
EIN
83-3293062
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
2018
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

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

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 Appendix365 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER & SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS AND IS REVIEWED PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE REVIEW THE NON-PROFIT SALARY GUIDE PUBLISHED BY CENTER OF NONPROFIT MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ALL INFORMATION AND DOCUMENTS UPON REQUEST DIRECTLY TO THE REQUESTING PERSON(S) IN A TIMELY MANNER.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RECOVERY OF ALCOHOLISM AND DRUG ADDICTION.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01635 SPENCER MILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURNS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037029
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0252000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DISCOVERY PLACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03251584
IRS990/TotalAssetsEOYAmt03532129
IRS990/TotalAssetsGrp/BOYAmt03251584
IRS990/TotalAssetsGrp/EOYAmt03532129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt062370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03251584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03532129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03251584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03532129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01635 SPENCER MILL ROAD PO BOX 130
IRS990/USAddress/CityNm0BURNS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037029
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0THIS RETURN IS BEING FILED AFTER THE ORIGINAL DUE DATE WITHOUT AN EXTENSION. THE ORGANIZATION'S TAX PREPARER FIRM UNDERWENT A SIGNFICANT RESTRUCTURING AROUND THE ORIGINAL DUE DATE OF THE RETURN. AS A PART OF THE RESTRUCTURING, THE TAX PREPARER FIRM'S EMAIL ADDRESSES CHANGED. THE TAX RETURN TRACKING SYSTEM USES EMAIL ADDRESSES FOR LOGINS. AS A RESULT OF THIS SWITCH IN LOGIN EMAIL ADDRESSES, IT WAS NOTICED AFTER THE RESTRUCTURING DATE THAT THE ORGANIZATION'S 990 WAS NOT EXTENDED ON TIME. WHEN THIS WAS NOTICED, THE TAX PREPARER EXPEDITED THE PREPARATION IN ORDER TO FILE THE RETURN AS SOON AS POSSIBLE. OUR ORGANIZATION HAS NO PRIOR HISTORY OF FILING ITS 990 LATE. WE RESPECTFULLY REQUEST ABATEMENT OF ANY PENALTIES AND INTEREST THAT MAY BE ASSESSED AS A RESULT OF THIS FILING.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MCCOLLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06157408600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY PLACE HOLDING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0833293062
ReturnHeader/Filer/PhoneNum06157408600
ReturnHeader/Filer/USAddress/AddressLine1Txt01635 SPENCER MILL ROAD PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0BURNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037029
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03011 ARMORY DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037204
ReturnHeader/PreparerPersonGrp/PhoneNum06156651811
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD JONES
ReturnHeader/ReturnTs02025-01-20T09:39:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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