Civic Intelligence

Destination Imagination of New York Inc

990EZ • Fiscal year 2023 • EIN 03-0428322

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 31, 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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$4,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$72,659

Down $15,457 (-18%) from 2022

Net Assets

Down

$72,659

Down $15,457 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Up

$63,735

Up $2,331 (+3.8%) from 2022

Expenses

Up

$79,499

Up $23,617 (+42%) from 2022

Net Income

Down

-$15,764

Down $21,286 (-385%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$72,659
Liabilities$0
Net Assets$72,659
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$63,735
Expenses$79,499
Net Income-$15,764
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$74,562
Mission and Program Overview

Mission

Educational program teaching creativity teamwork & critical thinking

Program Services

DescriptionGrantsExpenses
Organize tournaments where student teams present solutions to STEAM challenges without adult assistance; teaching teamwork creativity & critical thinking. Student participants 313 FY 2022.$0$21,776
Support for New York teams attending Destination Imagination Global Finals - number of NY attendees 70 FY 2022.$0$6,001
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon BrennanCo-Chair - Board Of Trustees And Western Regional DirectorPT$0$4,000$4,000
Dawn DiCiccoCo-Chair - Board Of TrusteesPT$0--
Joshua DiamondAffiliate Director And Eastern Regional DirectorPT$0--
FeiFei HuangTreasurerPT$0--
Rick RandTrusteePT$0--
Abby BraileyTrusteePT$0--
Beth BrothmanTrusteePT$0--
Dan LeoneTrusteePT$0--
Jonathan FabianTrusteePT$0--
Avita SukhramTrusteePT$0--
Donna HalperinTrustee And Director Of MarketingPT$0--
Noel AllenTrusteePT$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
Affiliate Director
Signed
2023-10-31
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Destination Imagination of New York Inc”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Scholarships, $1000|”

Part I, line 16

“| Other Expenses:, Amount:| Advertising & Marketing, $14401| Contract & Professional Fees, $202| Corporation Fees, $185| Credit Card & Bank Fees, $863| Fundraising Expenses, $7428| Global Finals Expenses, $6001| Insurance, $4939| License Fees, $250| Miscellaneous Expenses, $97| Office Expenses, $291| Penalties, $1957| Software & Application Expenses, $2363| Storage & Utilities, $5746| Tournament and Event Expenses, $21776| Deferred payment of FY 2020 & FY 2021 Western Regional Director Stipend, $8000|”

Part I, line 20

“| Explanation:, Amount:| Adjustment due to change from Cash to Accrual accounting method, $307|”

Raw XML Appendix264 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Destination Imagination of New York Inc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Scholarships, $1000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Advertising & Marketing, $14401| Contract & Professional Fees, $202| Corporation Fees, $185| Credit Card & Bank Fees, $863| Fundraising Expenses, $7428| Global Finals Expenses, $6001| Insurance, $4939| License Fees, $250| Miscellaneous Expenses, $97| Office Expenses, $291| Penalties, $1957| Software & Application Expenses, $2363| Storage & Utilities, $5746| Tournament and Event Expenses, $21776| Deferred payment of FY 2020 & FY 2021 Western Regional Director Stipend, $8000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, Amount:| Adjustment due to change from Cash to Accrual accounting method, $307|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Diamond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Affiliate Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
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/ReturnTs02023-10-31T06:29:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,659
Liabilities
$0
Net assets
$72,659
Revenue
$63,735
Expenses
$79,499
Net income
-$15,764
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