Civic Intelligence

Discovery Place Holding Foundation

990 • Fiscal year 2021 • EIN 83-3293062

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileN/A
1635 Spencer Mill Road PO Box 13Burns, TN 37029

(615) 740-8600

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.59x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

$2,588,044

No earlier filing loaded for comparison.

Net Assets

$2,475,171

No earlier filing loaded for comparison.

Liabilities

$112,873

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin96th percentile

Revenue

$192,391

No earlier filing loaded for comparison.

Expenses

$35,130

No earlier filing loaded for comparison.

Net Income

$157,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$2,588,044
Liabilities$112,873
Net Assets$2,475,171
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$192,391
Expenses$35,130
Net Income$157,261
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$192,391
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$0$2,064,945▲ $2,064,945
Cash and Non-Interest-Bearing Accounts-$501,674-
Total Assets$0$2,588,044▲ $2,588,044
Other Assets Total$0$21,425▲ $21,425
Liabilities
Accounts Payable and Accrued Expenses-$112,873-
Total Liabilities$0$112,873▲ $112,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,475,171-
Total Net Assets Fund Balance$0$2,475,171▲ $2,475,171
Total Liabilities and Net Assets / Fund Balance$0$2,588,044▲ $2,588,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,874,064$537,528$2,411,592
Land$190,881-$190,881
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
H Rodes Hart JrChairman
Bill HostettlerDirector
Kidd ReddDirector
Robert BrileyDirector
Robert StrongDirector
Michelle SpivaSecretary
William a SteihTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$391
Other Revenue
$192,000
Change in Net Assets
$157,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,130
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-$34,332-$34,332
Other Expenses-$521-$521
Office Expenses-$277-$277
Total Functional Expenses$0$35,130$0$35,130
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
William a Steih
Title
Treasurer
Phone
6157408600
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Steih
Formed
2018
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3011 ARMORY DRIVE SUITE 190, NASHVILLE, TN 37204
Preparer
Todd Jones
Phone
6156651811
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from discovery place, inc 2,317,910.”

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, 2021, 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 Appendix379 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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, 2021, 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.
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER FROM DISCOVERY PLACE, INC 2,317,910.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-05-11T08:35:32-05:00
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,588,044
Liabilities
$112,873
Net assets
$2,475,171
Revenue
$192,391
Expenses
$35,130
Net income
$157,261
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