Civic Intelligence

Destination College

990EZ • Fiscal year 2014 • EIN 13-3782557

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

81 Pondfield RoadBronxville, NY 10708

(914) 960-7158

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$129,144

Up $16,686 (+15%) from 2013

Net Assets

Up

$129,144

Up $16,686 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$106,022

Up $12,202 (+13%) from 2013

Expenses

Up

$89,336

Up $25,681 (+40%) from 2013

Net Income

Down

$16,686

Down $13,479 (-45%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $65,018Liabilities 2011: $02011Assets 2012: $82,293Net Assets 2012: $82,2932012Assets 2013: $112,458Liabilities 2013: $0Net Assets 2013: $112,4582013Assets 2014: $129,144Liabilities 2014: $0Net Assets 2014: $129,1442014Assets 2015: $161,828Liabilities 2015: $0Net Assets 2015: $161,8282015Assets 2016: $175,889Liabilities 2016: $5,1492016Assets 2017: $191,915Liabilities 2017: $0Net Assets 2017: $191,9152017Assets 2018: $226,243Liabilities 2018: $5,383Net Assets 2018: $220,8602018Assets 2019: $662,144Liabilities 2019: $0Net Assets 2019: $662,1442019Assets 2020: $778,896Liabilities 2020: $18,555Net Assets 2020: $760,3412020Assets 2021: $845,421Liabilities 2021: $1,063Net Assets 2021: $844,3582021Assets 2022: $1,111,878Liabilities 2022: $30Net Assets 2022: $1,111,8482022Assets 2023: $1,087,549Liabilities 2023: $5,524Net Assets 2023: $1,082,0252023Assets 2024: $1,074,100Liabilities 2024: $8,912Net Assets 2024: $1,065,1882024

Highlighted filing

2014

Assets$129,144
Liabilities$0
Net Assets$129,144

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $115,095Expenses 2011: $74,590Net Income 2011: $40,5052011Revenue 2012: $81,990Expenses 2012: $64,715Net Income 2012: $17,2752012Revenue 2013: $93,820Expenses 2013: $63,655Net Income 2013: $30,1652013Revenue 2014: $106,022Expenses 2014: $89,336Net Income 2014: $16,6862014Revenue 2015: $132,853Expenses 2015: $100,169Net Income 2015: $32,6842015Revenue 2016: $151,369Expenses 2016: $142,457Net Income 2016: $8,9122016Revenue 2017: $133,139Expenses 2017: $111,964Net Income 2017: $21,1752017Revenue 2018: $152,768Expenses 2018: $123,823Net Income 2018: $28,9452018Revenue 2019: $593,689Expenses 2019: $160,694Net Income 2019: $432,9952019Revenue 2020: $246,273Expenses 2020: $165,195Net Income 2020: $81,0782020Revenue 2021: $302,810Expenses 2021: $211,913Net Income 2021: $90,8972021Revenue 2022: $573,970Expenses 2022: $292,844Net Income 2022: $281,1262022Revenue 2023: $287,604Expenses 2023: $323,147Net Income 2023: -$35,5432023Revenue 2024: $386,419Expenses 2024: $409,577Net Income 2024: -$23,1582024

Highlighted filing

2014

Revenue$106,022
Expenses$89,336
Net Income$16,686
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$106,022
Mission and Program Overview

Mission

To facilitate college readiness for economically disadvantaged student athletes through persistent mentoring and academic tutoring, to assist with all aspects of the college admissions and 1 financial aid process, and to support our students towards a successful completion of college.

Our mission is to take the drive, dedication and ambition exhibited by high school athletes and channel these qualities into the academic realm. Through our reading programs, sat prep courses and assistance with the college application process, our objective is to ensure that all our students are accepted into the college of their choice. Destination college works in under-served communities throughout westchester county, new york.

Program Services

DescriptionGrantsExpenses
PROMOTE AND SUPPORT CHILDREN'S CHARITIES THROUGH GRANTS, FUNDRASING AND FINANCIAL ASSISTANCE TO VARIOUS INDIVIDUALS, INSTITUTIONS AND ORGANIZATIONS.$57,591$21,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN DEMATTEOBoard Member-$0--
PETER MONTPELIER CO FORMEBoard Member-$0--
DR IRA KIRSHENBAUMVchair,Emeritus-$0--
WILLIAM L CARTERBoard Member-$0--
NANCY F MCKENNAChair-$0--
ANN WILLIAMS JACKSONSecretary-$0--
BRYAN BROWNEBoard Member-$0--
BRIAN PRITCHETTBoard Member-$0--
RICHARD L RUGANITreasurer-$0--
JOAN HENLEBoard Member-$0--
MAUREEN BARTONBoard Member-$0--
JEFF COONEYBoard Member-$0--
RONNIE COXBoard Member-$0--
EMILY KIRSHENBAUMBoard Member-$0--
VERA KIERNANBoard Member-$0--
TRACY MCVEYBoard Member-$0--
Filing and Contact Details

Filer

EIN
13-3782557
Phone
9149607158

Signing Officer

Name
Nancy Mckenna
Title
Chairman
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Alex F Linden
Phone
2129679080
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: AMOUNTS PAID ARE LESS THAN $5000 | Cash Amount Given: $21064

Other Expenses.1002

Office Expenses $120

Other Expenses.1003

Information Technology $3000

Other Expenses.1012

Insurance $1736

Other Expenses.1

PROGRAM EXPENSES $49071

Other Expenses.2

FUNDRAISING $5607

Other Expenses.3

Program expenses: sat & summer $2913

Other Expenses.6

BANK SERVICE CHARGE $34

Raw XML Appendix209 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN DEMATTEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt062481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO TAKE THE DRIVE, DEDICATION AND AMBITION EXHIBITED BY HIGH SCHOOL ATHLETES AND CHANNEL THESE QUALITIES INTO THE ACADEMIC REALM. THROUGH OUR READING PROGRAMS, SAT PREP COURSES AND ASSISTANCE WITH THE COLLEGE APPLICATION PROCESS, OUR OBJECTIVE IS TO ENSURE THAT ALL OUR STUDENTS ARE ACCEPTED INTO THE COLLEGE OF THEIR CHOICE. DESTINATION COLLEGE WORKS IN UNDER-SERVED COMMUNITIES THROUGHOUT WESTCHESTER COUNTY, NEW YORK.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: AMOUNTS PAID ARE LESS THAN $5000 | Cash Amount Given: $21064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $49071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING $5607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES: SAT & SUMMER $2913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGE $34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MCKENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DESTINATION COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0133782557
ReturnHeader/Filer/PhoneNum09149607158
ReturnHeader/Filer/USAddress/AddressLine1081 PONDFIELD ROAD
ReturnHeader/Filer/USAddress/City0BRONXVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SILVERMAN LINDEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101500 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100364055
ReturnHeader/PreparerPersonGrp/PhoneNum02129679080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX F LINDEN
ReturnHeader/ReturnTs02014-11-14T10:04:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$0.39$0.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.29$0.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.57$0.29$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.84$0.30$0.21$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$0.25$0.17$0.08
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.00$0.66$0.59$0.16$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.15$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.13$0.11$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.01$0.15$0.14$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.13$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.11$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.09$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.08$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.07$0.04