Civic Intelligence

Destination Imagination Inc.

990 • Fiscal year 2015 • EIN 22-2415554

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

Organization ProfileDESTINATIONIMAGINATION.ORG

View Organization Page

1111 S Union AvenueCherry Hill, NJ 08002

(856) 881-1603

Siviq Scores

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

Liabilities / Assets

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$272,687

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

74th percentile

9.2%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.4%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$3,106,514

Flat from 2015

Net Assets

Flat

$2,133,585

Flat from 2015

Liabilities

Flat

$972,929

Flat from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin38th percentile

Revenue

Flat

$12,197,495

Flat from 2015

Expenses

Flat

$12,152,483

Flat from 2015

Net Income

Flat

$45,012

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2015

Assets$3,106,514
Liabilities$972,929
Net Assets$2,133,585
Open 2015 Filing

Operations Trend

Revenue Growth64th 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 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

2015

Revenue$12,197,495
Expenses$12,152,483
Net Income$45,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 16, 2015
Return Version
2014v6.0
Gross Receipts
$12,212,976
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$1,375,126$1,330,668▼ $44,458
Savings and Temporary Cash Investments$644,024$944,130▲ $300,106
Prepaid Expenses and Deferred Charges$404,830$391,129▼ $13,701
Accounts Receivable$90,589$185,449▲ $94,860
Inventories for Sale or Use$75,196$106,905▲ $31,709
Cash and Non-Interest-Bearing Accounts$70,265$103,447▲ $33,182
Other Notes and Loans Receivable, Net$153,686$43,849▼ $109,837
Total Assets$2,845,026$3,106,514▲ $261,488
Other Assets Total$31,310$937▼ $30,373
Liabilities
Accounts Payable and Accrued Expenses$312,165$477,662▲ $165,497
Deferred Revenue$388,195$443,474▲ $55,279
Other Liabilities$56,093$51,793▼ $4,300
Total Liabilities$756,453$972,929▲ $216,476
Net Assets / Fund Balance
Unrestricted Net Assets$2,017,664$1,832,573▼ $185,091
Temporarily Rstr Net Assets$70,909$301,012▲ $230,103
Total Net Assets Fund Balance$2,088,573$2,133,585▲ $45,012
Total Liabilities and Net Assets / Fund Balance$2,845,026$3,106,514▲ $261,488

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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseOtherTotal
Charles R CadleCEO$227,437$45,250$272,687
Kevin Mcdonough-$113,606$4,672$118,278
Maureen Donovan-$102,281$4,210$106,491

Board Members and Trustees

NameTitle
Pamela SchroederChair
Louise LiddleVice Chair
Carmine LiuzziTrustee
David ThomasonTrustee
Max KringenTrustee
Nina SchwenkTrustee
Rick RandTrustee
Sarah BenczikTrustee
Karen AndersonSecreatary
Rosemary Bognar PinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,396
Program Service Revenue
$11,374,123
Investment Income
$-12,024
Other Revenue
$0
All Other Contributions
$835,396
Change in Net Assets
$45,012

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 Table4$59,965Retail
Total Noncash Contributions4$59,965-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,197,495
Revenue Not Reported on Form 990
$13,980
Total Revenue per Audited Statements
$12,211,475
Total Revenue per Form 990
$12,197,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,208,441
Salaries, Compensation, and Employee Benefits$1,919,042
Total Fundraising Expense$291,521
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,184,441$333,807$127,370$1,645,618
All Other Expenses$214,541$36,355$26,695$277,591
Payroll Taxes$104,612$28,842$11,005$144,459
Payments to Affiliates$131,450--$131,450
Conferences and Meetings$130,066--$130,066
Other Expenses$100,595$25,149$34,532$125,744
Insurance$68,806$29,784$916$99,506
Other Employee Benefits$49,929$22,278$8,788$80,995
Office Expenses$64,800$14,894-$79,694
Advertising$21,166$16,107$30,792$68,065
Depreciation Depletion$46,229$20,008$615$66,852
Occupancy$47,878$5,019$749$53,646
Pension Plan Contributions$32,285$12,644$3,041$47,970
Fees for Services Accounting-$40,000-$40,000
Fees for Services Legal$38,866--$38,866
Grants to Domestic Individuals$25,000--$25,000
Fees for Services Other$8,664$7,554$1,348$17,566
Interest$576$60$9$645
Total Functional Expenses$11,217,055$643,907$291,521$12,152,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,166,463
Expenses per Audited Statements$12,152,483
Total Expenses per Form 990$12,152,483
Expenses Not Reported on Form 990$13,980
International Activity

International Summary

Employees
3
Spending
$162,370

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$111,876
AsiaProgram ServicesRecruit Teams-1$41,637
United KingdomProgram ServicesRecruit Teams-1$8,857
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$51,793
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 changes made 9/9/2015”

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 budgeting process.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Destination Imagination Inc
EIN
22-2415554
Phone
8568811603
Address
1111 S UNION AVENUE, CHERRY HILL, NJ 08002

Signing Officer

Name
Charles R Cadle
Title
CEO
Phone
8568811603
Signed
2015-12-16

Organization Details

Principal Officer
Pamela Schroeder
Formed
2000
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
35,000

Preparer

Firm
Faktorow Barnett & Brunner LLC Cpas
Address
100B CENTRE BOULEVARD, MARLTON, NJ 08053-4128
Preparer
Joseph 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 13,980 loss on disposal of assets -13,980”

Financial Statement Notes

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

“Loss on disposal of assets 13,980”

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

“Loss on disposal of assets 13,980”

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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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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,106,514
Liabilities
$972,929
Net assets
$2,133,585
Revenue
$12,197,495
Expenses
$12,152,483
Net income
$45,012
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
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.97$2.13$12.2$12.2$0.05
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