Civic Intelligence

Destination Imagination of New York Inc

990EZ • Fiscal year 2021 • EIN 03-0428322

Aug 01, 2020 to Jul 31, 2021 • Filed on May 03, 2023

Organization Profilehttps: www.nydi.org
420 South Riverside Avenue Ste 182Croton on Hudson, NY 10520

(914) 486-8282

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.7%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.6%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$82,594

Up $7,291 (+9.7%) from 2020

Net Assets

$82,594

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$36,957

Down $2,192 (-5.6%) from 2020

Expenses

Down

$29,666

Down $13,911 (-32%) from 2020

Net Income

Up

$7,291

Up $11,719 (+265%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0Assets 2011: $10,010Liabilities 2011: $02011Assets 2012: $19,463Liabilities 2012: $02012Assets 2013: $22,347Liabilities 2013: $02013Assets 2014: $31,320Liabilities 2014: $02014Assets 2015: $53,686Liabilities 2015: $02015Assets 2016: $62,755Liabilities 2016: $02016Assets 2017: $60,091Liabilities 2017: $02017Assets 2018: $59,936Liabilities 2018: $02018Assets 2019: $63,497Liabilities 2019: $02019Assets 2020: $75,303Liabilities 2020: $02020Assets 2021: $82,594Liabilities 2021: $0Net Assets 2021: $82,5942021Assets 2022: $88,116Liabilities 2022: $0Net Assets 2022: $88,1162022Assets 2023: $72,659Liabilities 2023: $0Net Assets 2023: $72,6592023Assets 2024: $74,388Liabilities 2024: $373Net Assets 2024: $74,0152024Assets 2025: $80,110Liabilities 2025: $331Net Assets 2025: $79,7792025

Highlighted filing

2021

Assets$82,594
Liabilities$0
Net Assets$82,594
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $28,398Expenses 2011: $30,054Net Income 2011: -$1,6562011Revenue 2012: $33,940Expenses 2012: $27,652Net Income 2012: $6,2882012Revenue 2013: $33,360Expenses 2013: $30,476Net Income 2013: $2,8842013Revenue 2014: $47,480Expenses 2014: $38,507Net Income 2014: $8,9732014Revenue 2015: $46,398Expenses 2015: $24,032Net Income 2015: $22,3662015Revenue 2016: $35,592Expenses 2016: $750Net Income 2016: $34,8422016Revenue 2017: $50,293Expenses 2017: $44,990Net Income 2017: $5,3032017Revenue 2018: $56,976Expenses 2018: $18,583Net Income 2018: $38,3932018Revenue 2019: $75,450Expenses 2019: $4,703Net Income 2019: $70,7472019Revenue 2020: $39,149Expenses 2020: $43,577Net Income 2020: -$4,4282020Revenue 2021: $36,957Expenses 2021: $29,666Net Income 2021: $7,2912021Revenue 2022: $61,404Expenses 2022: $55,882Net Income 2022: $5,5222022Revenue 2023: $63,735Expenses 2023: $79,499Net Income 2023: -$15,7642023Revenue 2024: $61,013Expenses 2024: $59,657Net Income 2024: $1,3562024Revenue 2025: $70,766Expenses 2025: $65,002Net Income 2025: $5,7642025

Highlighted filing

2021

Revenue$36,957
Expenses$29,666
Net Income$7,291
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 3, 2023
Return Version
2020v4.2
Gross Receipts
$36,957
Mission and Program Overview

Mission

Educational program teaching creativity teamwork & critical thinking

Provide an educational program which encourages creativity teamwork and imagination

Program Services

DescriptionGrantsExpenses
Tournaments regional and state-wide to provide the opportunity for teams of students to present solutions to challenges in a positive learning environment with all work done exclusively by the students without adult assistance Learning outcomes include teamwork problem solving and experiential learning$0$27,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BraileyAffiliate DirectorPT$0--
Dawn DiCiccoCo-Chair - Board Of TrusteesPT$0--
Jon BrennanCo-Chair - Board Of Trustees Regional DirectorPT$0--
Joshua DiamondRegional DirectorPT$0--
Rick RandTrusteePT$0--
Abby BraileyTrusteePT$0--
Beth BrothmanTrusteePT$0--
Dan LeoneTrusteePT$0--
Jonathan FabianTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Destination Imagination Inc
EIN
03-0428322
Address
420 South Riverside Avenue Ste 182, Croton on Hudson, NY 10520

Signing Officer

Name
Joshua Diamond
Title
Regional Director
Signed
2023-05-03
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Destination Imagination of New York Inc”

Part I, line 16

“| Other Expenses:, Amount:| Event expenses for Destination Imagination tournaments in New York, $29666|”

Raw XML Appendix214 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Croton on Hudson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Brailey
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Affiliate Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-chair - Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-chair - Board of Trustees Regional Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Regional Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Provide an educational program which encourages creativity teamwork and imagination
IRS990EZ/ProgramServiceRevenueAmt05777
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tournaments regional and state-wide to provide the opportunity for teams of students to present solutions to challenges in a positive learning environment with all work done exclusively by the students without adult assistance Learning outcomes include teamwork problem solving and experiential learning
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https: www.nydi.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| -4, , | -3, | -2, | -1, | 0, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Destination Imagination of New York Inc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Event expenses for Destination Imagination tournaments in New York, $29666|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Diamond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Regional Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINATION IMAGINATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0030428322
ReturnHeader/Filer/ForeignPhoneNum09144868282
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 South Riverside Avenue Ste 182
ReturnHeader/Filer/USAddress/CityNm0Croton on Hudson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010520
ReturnHeader/ReturnTs02023-05-03T06:27:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,594
Liabilities
$0
Net assets
$82,594
Revenue
$36,957
Expenses
$29,666
Net income
$7,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$80.1$0.33$79.8$70.8$65.0$5.76
2024Detailed filing. Detailed filing data is available for this year.$74.4$0.37$74.0$61.0$59.7$1.36
2023Detailed filing. Detailed filing data is available for this year.$72.7$0.00$72.7$63.7$79.5$15.8
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$88.1$0.00$88.1$61.4$55.9$5.52
2021Detailed filing. Detailed filing data is available for this year.$82.6$0.00$82.6$37.0$29.7$7.29
2020Summary only. Only limited summary data is available for this year.$75.3$0.00$39.1$43.6$4.43
2019Summary only. Only limited summary data is available for this year.$63.5$0.00$75.5$4.70$70.7
2018Summary only. Only limited summary data is available for this year.$59.9$0.00$57.0$18.6$38.4
2017Summary only. Only limited summary data is available for this year.$60.1$0.00$50.3$45.0$5.30
2016Summary only. Only limited summary data is available for this year.$62.8$0.00$35.6$0.75$34.8
2015Summary only. Only limited summary data is available for this year.$53.7$0.00$46.4$24.0$22.4
2014Summary only. Only limited summary data is available for this year.$31.3$0.00$47.5$38.5$8.97
2013Summary only. Only limited summary data is available for this year.$22.3$0.00$33.4$30.5$2.88
2012Summary only. Only limited summary data is available for this year.$19.5$0.00$33.9$27.7$6.29
2011Summary only. Only limited summary data is available for this year.$10.0$0.00$28.4$30.1$1.66