Civic Intelligence

Destination Hope

990EZ • Fiscal year 2014 • EIN 26-3788193

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

450 Sutter Street Suite 1400San Francisco, CA 94108

(415) 398-7778

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% 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

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$133,917

Up $37,275 (+39%) from 2013

Net Assets

Up

$133,917

Up $37,275 (+39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$86,139

Up $22,405 (+35%) from 2013

Expenses

Up

$48,864

Up $30,804 (+171%) from 2013

Net Income

Down

$37,275

Down $8,399 (-18%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $96,642Liabilities 2013: $0Net Assets 2013: $96,6422013Assets 2014: $133,917Liabilities 2014: $0Net Assets 2014: $133,9172014Assets 2015: $106,754Liabilities 2015: $0Net Assets 2015: $106,7542015Assets 2016: $34,141Liabilities 2016: $0Net Assets 2016: $34,1412016Assets 2017: $65,654Liabilities 2017: $0Net Assets 2017: $65,6542017

Highlighted filing

2014

Assets$133,917
Liabilities$0
Net Assets$133,917

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $63,734Expenses 2013: $18,060Net Income 2013: $45,6742013Revenue 2014: $86,139Expenses 2014: $48,864Net Income 2014: $37,2752014Revenue 2015: $83,189Expenses 2015: $110,352Net Income 2015: -$27,1632015Revenue 2016: $16,275Expenses 2016: $88,888Net Income 2016: -$72,6132016Revenue 2017: $46,709Expenses 2017: $15,196Net Income 2017: $31,5132017

Highlighted filing

2014

Revenue$86,139
Expenses$48,864
Net Income$37,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$86,139
Mission and Program Overview

Mission

To embark on medical missions to perform reconstructive surgery on facial birth defects on children in developing countries.

To embark on medical missions to perform reconstructive surgery on facial birth defects on children in 2nd and 3rd world countries.

Program Services

DescriptionGrantsExpenses
EMBARKED ON MEDICAL MISSIONS TO PERFORM RECONSTRUCTIVE SURGERY ON FACIAL BIRTH DEFECTS ON CHILDREN IN 2ND AND 3RD WORLD COUNTRIES.$84,639$34,522
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR SCOTT W MOSSERPresident And Founder-$0--
THOMAS R JACKSONChief Financial Officer-$0--
DAN DARCYBoard Member-$0--
VERNON HUANGBoard Member-$0--
RICH MENENDEZBoard Member-$0--
STANLEY ANDERSONBoard Member-$0--
EVAN KROWBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Destination Hope
EIN
26-3788193
Phone
4153987778
Address
450 SUTTER STREET SUITE 1400, SAN FRANCISCO, CA 94108

Signing Officer

Name
Thomas R Jackson
Title
CFO
Phone
4157812500
Signed
2015-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Dzh Phillips Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Thomas R Jackson
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 16,958. Description: supplies and materials. Amount: 583. Description: other misc. Expenses. Amount: 12. Description: medical supplies and instruments. Amount: 4,928. Description: credentialing expenses. Amount: 502. Description: currency conversion. Amount: 741. Description: suspense. Amount: 1,351. Description: depreciation expense. Amount: 14,342. Total to form 990-ez, line 16: 39,417.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 9,560.

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR SCOTT W MOSSER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN DARCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERNON HUANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICH MENENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STANLEY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EVAN KROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039417
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010385
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IRS990ScheduleA/TotalSupportAmt0189838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 16,958. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 583. DESCRIPTION: OTHER MISC. EXPENSES. AMOUNT: 12. DESCRIPTION: MEDICAL SUPPLIES AND INSTRUMENTS. AMOUNT: 4,928. DESCRIPTION: CREDENTIALING EXPENSES. AMOUNT: 502. DESCRIPTION: CURRENCY CONVERSION. AMOUNT: 741. DESCRIPTION: SUSPENSE. AMOUNT: 1,351. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 14,342. TOTAL TO FORM 990-EZ, LINE 16: 39,417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04157812500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINATION HOPE
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0263788193
ReturnHeader/Filer/PhoneNum04153987778
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 SUTTER STREET SUITE 1400
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264677183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DZH PHILLIPS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 MAIN STREET 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941051815
ReturnHeader/PreparerPersonGrp/PhoneNum04157812500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R JACKSON
ReturnHeader/ReturnTs02015-06-29T11:12:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings