Civic Intelligence

Destination College

990 • Fiscal year 2020 • EIN 13-3782557

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileWWW.DESTINATIONCOLLEGENY.ORG
81 Pondfield Road No 290Bronxville, NY 10708

(914) 960-7158

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

18%

Faster asset growth than 55% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$778,896

Up $116,752 (+18%) from 2019

Net Assets

Up

$760,341

Up $98,197 (+15%) from 2019

Liabilities

Up

$18,555

Up $18,555 from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin84th percentile

Revenue

Down

$246,273

Down $347,416 (-59%) from 2019

Expenses

Up

$165,195

Up $4,501 (+2.8%) from 2019

Net Income

Down

$81,078

Down $351,917 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2020

Assets$778,896
Liabilities$18,555
Net Assets$760,341
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

2020

Revenue$246,273
Expenses$165,195
Net Income$81,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$246,273
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.

To provide academic help to hs students & assist in college application process

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$496,897$517,354▲ $20,457
Savings and Temporary Cash Investments$154,589$152,392▼ $2,197
Cash and Non-Interest-Bearing Accounts$10,658$109,150▲ $98,492
Total Assets$662,144$778,896▲ $116,752
Liabilities
Unsecured Notes Loans Payable-$17,475-
Accounts Payable and Accrued Expenses-$1,080-
Total Liabilities$0$18,555▲ $18,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$662,144$760,341▲ $98,197
Total Net Assets Fund Balance$662,144$760,341▲ $98,197
Total Liabilities and Net Assets / Fund Balance$662,144$778,896▲ $116,752
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Nancy F MckennaChair
Emily KirschenbaumVice Chair
Fern WattersVice Chair
Ann W JacksonBoard Member
Brian PritchettBoard Member
Chris CooneyBoard Member
Dan De MatteoBoard Member
Donna WempleBoard Member
Dwayne MurrayBoard Member
Heidi PaulBoard Member
Joan HenleBoard Member
Matthew C SmithBoard Member
Ronnie CoxBoard Member
Tracy McveyBoard Member
Vera KiernanBoard Member
Maureen BartonSecretary
Richard L RuganiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,528
Program Service Revenue
$0
Investment Income
$4,745
Other Revenue
$0
All Other Contributions
$241,528
Change in Net Assets
$81,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,330
Other Expenses$67,365
Grants and Similar Amounts Paid$17,500
Total Fundraising Expense$6,007
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,755-$3,700$73,455
Grants to Domestic Individuals$17,500--$17,500
Fees for Services Accounting-$12,421-$12,421
All Other Expenses$5,544$1,177$1,961$8,682
Payroll Taxes$6,529-$346$6,875
Other Expenses$2,927--$2,927
Insurance$1,058$704-$1,762
Fees for Service Investment Mgmnt Fees-$1,057-$1,057
Office Expenses$469--$469
Information Technology$362--$362
Total Functional Expenses$143,829$15,359$6,007$165,195
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
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“The board of the organization documents each of its meetings through board meeting notes. The organization has no committees that act independently or with board authority. The board is the sole governing authority of the organization.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing the return, the organization provides copies of the form 990 to the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“The board of directors have a written conflict of interest survey that each board member signs at the beginning of each fiscal year. The board of directors relies on the conflict of interest survey and scrutiny of our vendors to ensure there are no conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its forms 1023 and 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Destination College
EIN
13-3782557
Phone
9149607158
Address
81 PONDFIELD ROAD NO 290, BRONXVILLE, NY 10708

Signing Officer

Name
Richard L Rugani
Title
Treasurer
Phone
9145727245
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Rugani
Formed
1994
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
62

Preparer

Firm
Maier Markey & Justic Llp
Address
2 LYON PLACE, WHITE PLAINS, NY 10601
Preparer
Kristopher Kringas
Phone
9146449200
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IRS990/OtherExpensesGrp/ProgramServicesAmt16943
IRS990/OtherExpensesGrp/ProgramServicesAmt24959
IRS990/OtherExpensesGrp/ProgramServicesAmt32927
IRS990/OtherExpensesGrp/TotalAmt027783
IRS990/OtherExpensesGrp/TotalAmt16943
IRS990/OtherExpensesGrp/TotalAmt24959
IRS990/OtherExpensesGrp/TotalAmt32927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069755
IRS990/OtherSalariesAndWagesGrp/TotalAmt073455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0346
IRS990/PayrollTaxesGrp/ProgramServicesAmt06529
IRS990/PayrollTaxesGrp/TotalAmt06875
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD L RUGANI
IRS990/PriorPeriodAdjustmentsAmt01396
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0595892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017500
IRS990/PYInvestmentIncomeAmt02111
IRS990/PYOtherExpensesAmt074871
IRS990/PYOtherRevenueAmt0-4314
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0432995
IRS990/PYSalariesCompEmpBnftPaidAmt068323
IRS990/PYTotalExpensesAmt0160694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01290098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57490
IRS990ScheduleA/PublicSupportPY170Pct00.57320
IRS990ScheduleA/PublicSupportTotal170Amt0745837
IRS990ScheduleA/SubstantialContributorsTotAmt0544261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01290098
IRS990ScheduleA/TotalSupportAmt01297326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPORTS SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF THE ORGANIZATION DOCUMENTS EACH OF ITS MEETINGS THROUGH BOARD MEETING NOTES. THE ORGANIZATION HAS NO COMMITTEES THAT ACT INDEPENDENTLY OR WITH BOARD AUTHORITY. THE BOARD IS THE SOLE GOVERNING AUTHORITY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE RETURN, THE ORGANIZATION PROVIDES COPIES OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAVE A WRITTEN CONFLICT OF INTEREST SURVEY THAT EACH BOARD MEMBER SIGNS AT THE BEGINNING OF EACH FISCAL YEAR. THE BOARD OF DIRECTORS RELIES ON THE CONFLICT OF INTEREST SURVEY AND SCRUTINY OF OUR VENDORS TO ENSURE THERE ARE NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0662144
IRS990/TotalAssetsEOYAmt0778896
IRS990/TotalAssetsGrp/BOYAmt0662144
IRS990/TotalAssetsGrp/EOYAmt0778896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0241528
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06007
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt018555
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143829
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778896
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017475
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt081 PONDFIELD ROAD NO 290
IRS990/USAddress/CityNm0BRONXVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010708
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,896
Liabilities
$18,555
Net assets
$760,341
Revenue
$246,273
Expenses
$165,195
Net income
$81,078
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
2020Detailed filing. Detailed filing data is available for this year.$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
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