Civic Intelligence

Destination Imagination of New York Inc

990EZ • Fiscal year 2022 • EIN 03-0428322

Aug 01, 2021 to Jul 31, 2022 • 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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.0%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

66%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$88,116

Up $5,522 (+6.7%) from 2021

Net Assets

Up

$88,116

Up $5,522 (+6.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$61,404

Up $24,447 (+66%) from 2021

Expenses

Up

$55,882

Up $26,216 (+88%) from 2021

Net Income

Down

$5,522

Down $1,769 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$88,116
Liabilities$0
Net Assets$88,116
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$61,404
Expenses$55,882
Net Income$5,522
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 3, 2023
Return Version
2021v4.0
Gross Receipts
$61,404
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 withall work done exclusively by the students without adult assistance Learning outcomes include teamwork problem solving and experiential learning - number of student participants 308 - number of adult team managers 97$0$53,600
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BraileyAffiliate DirectorPT$0--
Dawn DiCiccoCo-Chair - Board Of TrusteesPT$0--
Jon BrennanCo-Chair - Board Of TrusteesPT$0--
Joshua DiamondRegional DirectorPT$0--
FeiFei HuangTreasurerPT$0--
Rick RandTrusteePT$0--
Abby BraileyTrusteePT$0--
Beth BrothmanTrusteePT$0--
Dan LeoneTrusteePT$0--
Jonathan FabianTrusteePT$0--
Avita SukhramTrusteePT$0--
Donna HalperinTrusteePT$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, $55882|”

Raw XML Appendix254 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| Other Expenses:, Amount:| Event expenses for Destination Imagination tournaments in New York $29666, $55882|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReasonableCauseExplanation/ExplanationTxt0Our previous affiliate director Susan Brailey who was responsible for our books had deteriorating mental condition due to progressive dementia and her condition was not noticed immediately by the other directors especially during the COVID period when we were all working remotely. It was only after a new affiliate director was appointed that it was noticed that several important filings had not been completed on time.
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/ReturnTs02023-05-03T06:25:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,116
Liabilities
$0
Net assets
$88,116
Revenue
$61,404
Expenses
$55,882
Net income
$5,522
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits