Civic Intelligence

Destination Discouery Foundation

990EZ • Fiscal year 2014 • EIN 26-0017847

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.youthatheart.org
6026 S Sheridan RoadTulsa, OK 74145

(918) 493-7311

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$1,113

Flat from 2013

Net Assets

Flat

$1,113

Flat from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Flat

$1

Flat from 2013

Expenses

Flat

$1

Flat from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0K$4.0K$2.0K$0Assets 2013: $1,113Net Assets 2013: $1,1132013Assets 2014: $1,113Net Assets 2014: $1,1132014Assets 2015: $1,113Net Assets 2015: $1,1132015Assets 2016: $3,032Net Assets 2016: $3,0322016Assets 2017: $3,176Net Assets 2017: $3,1762017Assets 2018: $3,348Net Assets 2018: $3,3482018Assets 2019: $3,483Net Assets 2019: $3,4832019Assets 2020: $3,635Net Assets 2020: $3,6352020Assets 2021: $3,997Net Assets 2021: $3,9972021Assets 2022: $4,098Net Assets 2022: $4,0982022Assets 2023: $3,992Net Assets 2023: $3,9922023Assets 2024: $4,300Net Assets 2024: $4,3002024

Highlighted filing

2014

Assets$1,113
Liabilities-
Net Assets$1,113
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0K$1.0K$0-$1.0KRevenue 2013: $1Expenses 2013: $1Net Income 2013: $02013Revenue 2014: $1Expenses 2014: $1Net Income 2014: $02014Revenue 2015: $1Expenses 2015: $1Net Income 2015: $02015Revenue 2016: $1,9192016Revenue 2017: $1442017Revenue 2018: $1722018Revenue 2019: $1352019Revenue 2020: $1522020Revenue 2021: $3622021Revenue 2022: $1012022Revenue 2023: $0Expenses 2023: $106Net Income 2023: -$1062023Revenue 2024: $3082024

Highlighted filing

2014

Revenue$1
Expenses$1
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1
Mission and Program Overview

Mission

To shape, support and encourage at-risk youth by providing learning opportunities through educational, recreational, social and spiritual experiences.

Program Services

DescriptionGrantsExpenses
Supporting the efforts of Youth At Heart, Inc.$1-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William C MasonChairman-$0--
Mark HoffmanVice Chairman-$0--
Douglas B MorrisSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Destination Discovery Foundation
EIN
26-0017847
Phone
9184937311
Address
6026 S Sheridan Road, Tulsa, OK 74145

Signing Officer

Name
Douglas B Morris
Title
Secretary
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Conklin Gilpin & Wertz PLLC
Address
2738 E 51st Street Ste 370, Tulsa, OK 74105-6285
Preparer
Shaun B Wertz
Phone
9187490921
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $1”

Other Expenses.1

“Miscellaneous $1”

Other Assets.1

“Ben Int in Tulsa Community Foundation - Beginning $1113 Ben Int in Tulsa Community Foundation - Ending $1113”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jocelyn McCarver
IRS990EZ/BooksInCareOfDetail/PhoneNum09184937311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06026 S Sheridan Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01113
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William C Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Douglas B Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01113
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01113
IRS990EZ/OtherExpensesTotalAmt01
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To shape, support and encourage at-risk youth by providing learning opportunities through educational, recreational, social and spiritual experiences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supporting the efforts of Youth At Heart, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.youthatheart.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0731043630
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(c)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Youth At Heart Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ben Int in Tulsa Community Foundation - Beginning $1113 Ben Int in Tulsa Community Foundation - Ending $1113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas B Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Destination Discovery Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0260017847
ReturnHeader/Filer/PhoneNum09184937311
ReturnHeader/Filer/USAddress/AddressLine1Txt06026 S Sheridan Road
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Conklin Gilpin & Wertz PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02738 E 51st Street Ste 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741056285
ReturnHeader/PreparerPersonGrp/PhoneNum09187490921
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shaun B Wertz
ReturnHeader/ReturnTs02015-11-13T11:20:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,113
Liabilities
-
Net assets
$1,113
Revenue
$1
Expenses
$1
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4,300$4,300$308
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,992$3,992$0$106$106
2022Detailed filing. Detailed filing data is available for this year.$4,098$4,098$101
2021Detailed filing. Detailed filing data is available for this year.$3,997$3,997$362
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,635$3,635$152
2019Detailed filing. Detailed filing data is available for this year.$3,483$3,483$135
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,348$3,348$172
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,176$3,176$144
2016Detailed filing. Detailed filing data is available for this year.$3,032$3,032$1,919
2015Detailed filing. Detailed filing data is available for this year.$1,113$1,113$1$1$0
2014Detailed filing. Detailed filing data is available for this year.$1,113$1,113$1$1$0
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,113$1,113$1$1$0