Civic Intelligence

Destination Hope

990EZ • Fiscal year 2015 • EIN 26-3788193

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$106,754

Down $27,163 (-20%) from 2014

Net Assets

Down

$106,754

Down $27,163 (-20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$83,189

Down $2,950 (-3.4%) from 2014

Expenses

Up

$110,352

Up $61,488 (+126%) from 2014

Net Income

Down

-$27,163

Down $64,438 (-173%) from 2014

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

2015

Assets$106,754
Liabilities$0
Net Assets$106,754

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

2015

Revenue$83,189
Expenses$110,352
Net Income-$27,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$83,189
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.$0$77,424
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--
STANLEY ANDERSONBoard Member-$0--
EVAN KROWBoard Member-$0--
CATHERINE 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
2016-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: travel. Amount: 26,816. Description: supplies and materials. Amount: 263. Description: medical supplies and instruments. Amount: 18,898. Description: credentialing expenses. Amount: 450. Description: suspense. Amount: 169. Description: depreciation expense. Amount: 4,898. Description: equipment storage. Amount: 1,040. Description: fundraising. Amount: 252. Description: marketing. Amount: 108. Description: medications. Amount: 1,361. Description: equipment rental and maintenance. Amount: 117. Description: dues and subscriptions. Amount: 118. Description: insurance. Amount: 11,879. Description: office supplies. Amount: 23. Description: taxes. Amount: 10,429. Total to form 990-ez, line 16: 76,821.

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

Description: other depreciable assets. Beg. Of year amount: 9,560. End of year amount: 6,452.

Raw XML Appendix173 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/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR SCOTT W MOSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS R JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN DARCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERNON HUANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STANLEY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVAN KROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHERINE KROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt06452
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IRS990EZ/PrintingPublicationsPostageAmt0262
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DESTINATIONHOPEMISSIONS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010385
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247997
IRS990ScheduleA/TotalSupportAmt0248007
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 26,816. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 263. DESCRIPTION: MEDICAL SUPPLIES AND INSTRUMENTS. AMOUNT: 18,898. DESCRIPTION: CREDENTIALING EXPENSES. AMOUNT: 450. DESCRIPTION: SUSPENSE. AMOUNT: 169. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 4,898. DESCRIPTION: EQUIPMENT STORAGE. AMOUNT: 1,040. DESCRIPTION: FUNDRAISING. AMOUNT: 252. DESCRIPTION: MARKETING. AMOUNT: 108. DESCRIPTION: MEDICATIONS. AMOUNT: 1,361. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 117. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 118. DESCRIPTION: INSURANCE. AMOUNT: 11,879. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 23. DESCRIPTION: TAXES. AMOUNT: 10,429. TOTAL TO FORM 990-EZ, LINE 16: 76,821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,560. END OF YEAR AMOUNT: 6,452.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04157812500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/PreparerPersonNm0DEBORAH KAMINSKI
ReturnHeader/ReturnTs02016-11-15T13:01:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings