Civic Intelligence

Destination Imagination Inc.

990 • Fiscal year 2014 • EIN 22-2415554

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 16, 2015

Organization ProfileDESTINATIONIMAGINATION.ORG

View Organization Page

1111 S Union Avenue08002

(856) 881-1603

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$248,551

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,845,026

Down $684,862 (-19%) from 2013

Net Assets

Up

$2,088,573

Up $157,159 (+8.1%) from 2013

Liabilities

Down

$756,453

Down $842,021 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin43rd percentile

Revenue

Up

$11,250,837

Up $1,234,572 (+12%) from 2013

Expenses

Up

$11,093,678

Up $1,236,196 (+13%) from 2013

Net Income

Down

$157,159

Down $1,624 (-1.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,476,900Liabilities 2011: $1,988,111Net Assets 2011: $1,488,7892011Assets 2012: $3,246,519Liabilities 2012: $1,473,888Net Assets 2012: $1,772,6312012Assets 2013: $3,529,888Liabilities 2013: $1,598,474Net Assets 2013: $1,931,4142013Assets 2014: $2,845,026Liabilities 2014: $756,453Net Assets 2014: $2,088,5732014Assets 2015: $3,106,514Liabilities 2015: $972,929Net Assets 2015: $2,133,5852015Assets 2016: $3,499,940Liabilities 2016: $1,074,968Net Assets 2016: $2,424,9722016Assets 2017: $3,450,303Liabilities 2017: $1,389,337Net Assets 2017: $2,060,9662017Assets 2018: $2,826,201Liabilities 2018: $616,252Net Assets 2018: $2,209,9492018Assets 2019: $3,186,541Liabilities 2019: $345,786Net Assets 2019: $2,840,7552019Assets 2020: $2,025,455Liabilities 2020: $569,146Net Assets 2020: $1,456,3092020Assets 2021: $1,470,808Liabilities 2021: $1,040,576Net Assets 2021: $430,2322021Assets 2022: $494,889Liabilities 2022: $486,260Net Assets 2022: $8,6292022Assets 2023: $439,512Liabilities 2023: $542,757Net Assets 2023: -$103,2452023Assets 2024: $1,316,064Liabilities 2024: $603,883Net Assets 2024: $712,1812024

Highlighted filing

2014

Assets$2,845,026
Liabilities$756,453
Net Assets$2,088,573
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,663,381Expenses 2011: $9,440,547Net Income 2011: $222,8342011Revenue 2012: $9,776,553Expenses 2012: $9,492,711Net Income 2012: $283,8422012Revenue 2013: $10,016,265Expenses 2013: $9,857,482Net Income 2013: $158,7832013Revenue 2014: $11,250,837Expenses 2014: $11,093,678Net Income 2014: $157,1592014Revenue 2015: $12,197,495Expenses 2015: $12,152,483Net Income 2015: $45,0122015Revenue 2016: $12,742,413Expenses 2016: $12,451,026Net Income 2016: $291,3872016Revenue 2017: $12,213,486Expenses 2017: $12,577,492Net Income 2017: -$364,0062017Revenue 2018: $12,027,432Expenses 2018: $11,878,449Net Income 2018: $148,9832018Revenue 2019: $8,616,681Expenses 2019: $7,985,875Net Income 2019: $630,8062019Revenue 2020: $1,989,314Expenses 2020: $3,323,758Net Income 2020: -$1,334,4442020Revenue 2021: $1,872,089Expenses 2021: $3,048,166Net Income 2021: -$1,176,0772021Revenue 2022: $4,550,607Expenses 2022: $4,972,210Net Income 2022: -$421,6032022Revenue 2023: $4,405,585Expenses 2023: $4,523,639Net Income 2023: -$118,0542023Revenue 2024: $5,359,430Expenses 2024: $4,544,004Net Income 2024: $815,4262024

Highlighted filing

2014

Revenue$11,250,837
Expenses$11,093,678
Net Income$157,159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$11,253,362
Mission and Program Overview

Mission

To be the global leader in teaching the creative process from imagination to innovation and to develop opportunities that inspire the global community of learners to utilize diverse approaches in applying 21st century skills and creativity. The destination imagination program encourages teams of learners to have fun, take risks, focus, and frame challenges while incorporating stem (science, technology, engineering, and mathematics), the arts, and service learning. Our participants learn patience, flexibility, persistence, ethics, respect for others and their ideas, and the collaborative problem solving process. Teams may showcase their solutions at a tournament.

To be the global leader in teaching the creative process from imagination to innovation and to develope opportunities that inspire the global community of learners to utilize diverse approaches in applying 21st century skills and creativity. The destination imagination program encourages teams of learners to have fun, take risks, focus, and frame challenges while incorporating stem (science, technology, engineering, and mathematics), the arts, and service learning. Our participants learn patience, flexibility, persistance, ethics, respect for others and their ideas, and the collaborative problem solving process. Teams may showcase their solutions at a tournament.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,431,677$1,375,126▼ $56,551
Savings and Temporary Cash Investments$1,344,672$644,024▼ $700,648
Prepaid Expenses and Deferred Charges$323,965$404,830▲ $80,865
Other Notes and Loans Receivable, Net$122,471$153,686▲ $31,215
Accounts Receivable$212,816$90,589▼ $122,227
Inventories for Sale or Use$58,665$75,196▲ $16,531
Cash and Non-Interest-Bearing Accounts-$70,265-
Intangible Assets$4,312--
Total Assets$3,529,888$2,845,026▼ $684,862
Other Assets Total$31,310$31,310→ $0
Liabilities
Deferred Revenue$426,910$388,195▼ $38,715
Accounts Payable and Accrued Expenses$499,049$312,165▼ $186,884
Other Liabilities$672,515$56,093▼ $616,422
Total Liabilities$1,598,474$756,453▼ $842,021
Net Assets / Fund Balance
Unrestricted Net Assets$1,776,271$2,017,664▲ $241,393
Temporarily Rstr Net Assets$155,143$70,909▼ $84,234
Total Net Assets Fund Balance$1,931,414$2,088,573▲ $157,159
Total Liabilities and Net Assets / Fund Balance$3,529,888$2,845,026▼ $684,862

Asset Categories

AssetBook ValueDepreciationBasis
Land$178,000-$178,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2011$16,136-▲ $15$16,151-
2010$16,107-▲ $29-$16,136
2009$16,043-▲ $64-$16,107
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseOtherTotal
Charles R CadleCEO$216,051$32,500$248,551
Maureen Donovan-$117,003$5,190$122,193

Board Members and Trustees

NameTitle
Pamela SchroederChair
Johnny WellsVice Chair
Barry GilmanTrustee
Carmine LiuzziTrustee
David ThomasonTrustee
Karen AndersonTrustee
Louise LiddleTrustee
Max KringenTrustee
Nina SchwenkTrustee
Rick RandTrustee
Rosemary Bognar PinneyTrustee
Sarah BenczikTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$428,001
Program Service Revenue
$10,822,770
Investment Income
$66
Other Revenue
$0
All Other Contributions
$428,001
Change in Net Assets
$157,159

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$41,013Retail
Total Noncash Contributions2$41,013-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,250,837
Revenue Not Reported on Form 990
$2,325
Total Revenue per Audited Statements
$11,253,162
Total Revenue per Form 990
$11,250,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,269,175
Salaries, Compensation, and Employee Benefits$1,803,203
Total Fundraising Expense$328,893
Grants and Similar Amounts Paid$21,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,202$492,928$208,261$1,535,391
Conferences and Meetings$215,971--$215,971
All Other Expenses$154,016$53,005$4,506$211,527
Other Expenses$177,211$63,158$51,593$177,211
Payroll Taxes$86,303$35,184$18,088$139,575
Payments to Affiliates$129,852--$129,852
Insurance$65,592$32,095$1,009$98,696
Other Employee Benefits$46,386$30,386$9,026$85,798
Depreciation Depletion$51,265$25,067$789$77,121
Office Expenses$48,946$11,297-$60,243
Occupancy$52,612$5,233$982$58,827
Fees for Services Legal$49,783--$49,783
Advertising$4,839$14,517$29,034$48,390
Pension Plan Contributions$20,230$18,434$3,775$42,439
Fees for Services Accounting-$34,900-$34,900
Grants to Domestic Individuals$21,300--$21,300
Interest$13,312$86$259$13,657
Fees for Services Other$5,391$3,968$1,571$10,930
Total Functional Expenses$9,944,527$820,258$328,893$11,093,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,096,003
Expenses per Audited Statements$11,093,678
Total Expenses per Form 990$11,093,678
Expenses Not Reported on Form 990$2,325
International Activity

International Summary

Employees
3
Spending
$219,444

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram ServicesRecruit Teams-1$160,064
AsiaProgram ServicesRecruit Teams-1$45,153
United KingdomProgram ServicesRecruit Teams-1$14,227
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans & Exchange$56,093
Mortgage Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 4

“Bylaw change made 2/28/14”

Form 990, Page 6, Part VI, Line 11B

“Auditor will submit a draft 990 to the board of trustee's audit committee and to dii management for review. Upon review and approval, the audit committee will forward its recommendation for approval to the entire board of trustees. The full board of trustees approves the draft for submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“By having employees and all board of trustees' members sign the conflict of interest policy and consideration is given if conflict arises.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees management committee determines ceo salary.”

Form 990, Page 6, Part VI, Line 15B

“The controller develops general guidelines and the director of human resources along with ceo further refines the compensation levels. Compensation is reviewed by the board of trustees' finance committee and is approved by the board of trustees during the budgerart process.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available on-line at destinationimagination.org”

Filing and Contact Details

Filer

EIN
22-2415554
Phone
8568811603

Signing Officer

Name
Charles R Cadle
Title
CEO
Phone
8568811603
Signed
2015-01-16

Organization Details

Principal Officer
Pamela Schroeder
Formed
2000
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
35,000

Preparer

Preparer
Joseph S Brunner
Phone
8568102160
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To be the global leader in teaching the creative process from imagination to innovation and to develope opportunities that inspire the global community of learners to utilize diverse approaches in applying 21st century skills and creativity. The destination imagination program encourages teams of learners to have fun, take risks, focus, and frame challenges while incorporating stem (science, technology, engineering, and mathematics), the arts, and service learning. Our participants learn patience, flexibility, persistance, ethics, respect for others and their ideas, and the collaborative problem solving process. Teams may showcase their solutions at a tournament.”

Form 990, Part XI, Line 9

“Loss on disposal of assets 2,325 loss on disposal of assets -2,325”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of assets 2,325”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets 2,325”

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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,845,026
Liabilities
$756,453
Net assets
$2,088,573
Revenue
$11,250,837
Expenses
$11,093,678
Net income
$157,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.60$0.71$5.36$4.54$0.82
2023Summary only. Only limited summary data is available for this year.$0.44$0.54$0.10$4.41$4.52$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.01$4.55$4.97$0.42
2021Summary only. Only limited summary data is available for this year.$1.47$1.04$0.43$1.87$3.05$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.57$1.46$1.99$3.32$1.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.35$2.84$8.62$7.99$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.62$2.21$12.0$11.9$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.39$2.06$12.2$12.6$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.50$1.07$2.42$12.7$12.5$0.29
2015Summary only. Only limited summary data is available for this year.$3.11$0.97$2.13$12.2$12.2$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.76$2.09$11.3$11.1$0.16
2013Summary only. Only limited summary data is available for this year.$3.53$1.60$1.93$10.0$9.86$0.16
2012Summary only. Only limited summary data is available for this year.$3.25$1.47$1.77$9.78$9.49$0.28
2011Summary only. Only limited summary data is available for this year.$3.48$1.99$1.49$9.66$9.44$0.22