Civic Intelligence

Destination Imagination Inc

990EZ • Fiscal year 2021 • EIN 23-3019274

Sep 01, 2020 to Aug 31, 2021 • Filed on Oct 07, 2023

111 Airline DrCogan Station, PA 17728

(570) 971-5123

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-31%

Higher net margin than 18% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$135,512

No earlier filing loaded for comparison.

Net Assets

$135,512

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$15,100

No earlier filing loaded for comparison.

Expenses

$19,715

No earlier filing loaded for comparison.

Net Income

-$4,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $135,512Liabilities 2021: $0Net Assets 2021: $135,5122021Assets 2022: $165,389Liabilities 2022: $0Net Assets 2022: $165,3892022Assets 2023: $154,894Liabilities 2023: $0Net Assets 2023: $154,8942023Assets 2024: $158,302Net Assets 2024: $158,3022024

Highlighted filing

2021

Assets$135,512
Liabilities$0
Net Assets$135,512

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $15,100Expenses 2021: $19,715Net Income 2021: -$4,6152021Revenue 2022: $89,839Expenses 2022: $59,962Net Income 2022: $29,8772022Revenue 2023: $67,259Expenses 2023: $77,754Net Income 2023: -$10,4952023Revenue 2024: $80,881Expenses 2024: $77,473Net Income 2024: $3,4082024

Highlighted filing

2021

Revenue$15,100
Expenses$19,715
Net Income-$4,615
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 7, 2023
Return Version
2020v4.0
Gross Receipts
$28,265
Mission and Program Overview

Mission

Provide a competition for students in grade K-12 to show their creativity and team cooperation in solving a problem given to them during the school year. The program helps the students gain a working knowledge of helping each other gain a solution to the problem through working together. They gain self-gratification when they present their solution to the problem at a regional level and gain the right to advance to the state competition. At States the teams and their solutions are again judged, with the highest-scoring teams advancing to a Worlds competition. Our program also gives out a scholarship to an individual or individuals who is/are pursuing higher education. The number of individuals who participate annually in our program ranges from 5,000 to 6,000.

Program Services

DescriptionGrantsExpenses
Successfully administered Odyssey of the Mind Program in the state of Pennsylvania--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry OwensAssociation DirectorPT$0--
Josh ZorichTreasurer-$0--
Regina SchrameyerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Creative Opportunities Unlimited
EIN
23-3019274
Phone
5709715123
Address
111 Airline Dr, Cogan Station, PA 17728

Signing Officer

Name
Joshua Zorich
Title
Treasurer
Phone
5709715123
Signed
2023-10-07
Supplemental Narrative

Additional Explanations

BOX 16- Other Expenses

Regional Tournaments- $2742.74 State Tournament- $6896.23 Insurance- $1716.00 Finance/Banking Fees- $22.50 Conferences- $1698.04 Misc - $1331.72

BOX 8- Other Revenue

Reimbursement for Insurance- $489.00

Raw XML Appendix169 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/ExplanationTxt0Regional Tournaments- $2742.74 State Tournament- $6896.23 Insurance- $1716.00 Finance/Banking Fees- $22.50 Conferences- $1698.04 Misc - $1331.72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reimbursement for Insurance- $489.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0BOX 16- Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BOX 8- Other Revenue
ReasonableCauseExplanation/ExplanationTxt0Return was initially filed by mail, the organization was unaware of the new e-file requirement
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Zorich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05709715123
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE OPPORTUNITIES UNLIMITED
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0233019274
ReturnHeader/Filer/PhoneNum05709715123
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ReturnHeader/ReturnTs02023-10-07T23:28:30Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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Filings