Civic Intelligence

Destination Hope

990EZ • Fiscal year 2016 • EIN 26-3788193

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 20, 2017

450 Sutter Street No 1000San Francisco, CA 94108

(415) 398-7778

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-446%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$34,141

Down $72,613 (-68%) from 2015

Net Assets

Down

$34,141

Down $72,613 (-68%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$16,275

Down $66,914 (-80%) from 2015

Expenses

Down

$88,888

Down $21,464 (-19%) from 2015

Net Income

Down

-$72,613

Down $45,450 (-167%) from 2015

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

2016

Assets$34,141
Liabilities$0
Net Assets$34,141

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

2016

Revenue$16,275
Expenses$88,888
Net Income-$72,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$16,275
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Embarked on Medical missions to perform reconstructive surger on facial birth defects on childre in developing countries$0$46,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Scott W MosserPresident And Founder-$0--
Thomas R JacksonChief Financial Officer-$0--
Vernon HuangBoard Member-$0--
Stanley AndersonBoard Member-$0--
Katherine KrowBoard Member-$0--
Dr Reza MomeniBoard Member-$0--
Dr Bhupesh VasishtBoard Member-$0--
Dr Evan ransomeBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Destination Hope
EIN
26-3788193
Phone
4153987778
Address
450 Sutter Street No 1000, San Francisco, CA 94108

Signing Officer

Name
Thomas R Jackson
Title
CFO
Phone
4156591897
Signed
2017-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Jackson CPA
Address
555 California Street 4925, San Francisco, CA 94104
Phone
4156591897
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 2,581.

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

Description: Bank Fees. Amount: 2. Description: Dues & Subscriptions. Amount: 591. Description: Equipment Storage. Amount: 500. Description: Fundraising. Amount: 459. Description: Gifts. Amount: 40. Description: marketing. Amount: 375. Description: Medical Supplies. Amount: 143. Description: Medications. Amount: 1,144. Description: office Supplies. Amount: 51. Description: Postage. Amount: 208. Description: Payroll related expenses. Amount: 1,149. Description: Supplies & Materials. Amount: 123. Description: Taxes. Amount: 16,172. Description: Travel - Medical Missions. Amount: 25,942. Description: Telephone/internet. Amount: 93. Total to Form 990-EZ, line 16: 46,992.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 6,452. End of Year Amount: 4,217.

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dr Scott Mosser
IRS990EZ/BooksInCareOfDetail/PhoneNum04153987778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 Sutter Street 1000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016275
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-72613
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034141
IRS990EZ/GrossReceiptsAmt016275
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034141
IRS990EZ/OccupancyRentUtltsAndMaintAmt02581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Scott W Mosser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas R Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vernon Huang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stanley Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katherine Krow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dr Reza Momeni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dr Bhupesh Vasisht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dr Evan ransome
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/OfficerDirectorTrusteeEmplGrp/TitleTxt7board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06452
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04217
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To embark on medical missions to perform reconstructive surgery on facial birth defects on children in developing countries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Embarked on Medical missions to perform reconstructive surger on facial birth defects on childre in developing countries
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046992
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039315
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088888
IRS990EZ/TotalProgramServiceExpensesAmt046992
IRS990EZ/TotalRevenueAmt016275
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.destinationhopemissions.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0259722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259722
IRS990ScheduleA/TotalSupportAmt0259722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 2,581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank Fees. Amount: 2. Description: Dues & Subscriptions. Amount: 591. Description: Equipment Storage. Amount: 500. Description: Fundraising. Amount: 459. Description: Gifts. Amount: 40. Description: marketing. Amount: 375. Description: Medical Supplies. Amount: 143. Description: Medications. Amount: 1,144. Description: office Supplies. Amount: 51. Description: Postage. Amount: 208. Description: Payroll related expenses. Amount: 1,149. Description: Supplies & Materials. Amount: 123. Description: Taxes. Amount: 16,172. Description: Travel - Medical Missions. Amount: 25,942. Description: Telephone/internet. Amount: 93. Total to Form 990-EZ, line 16: 46,992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 6,452. End of Year Amount: 4,217.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas R Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04156591897
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Destination Hope
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0263788193
ReturnHeader/Filer/PhoneNum04153987778
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 Sutter Street No 1000
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051D8C240902047674962C23A57F42D7C972E2FF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051D8C240902047674962C23A57F42D7C972E2FF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.162.223.251
ReturnHeader/FilingSecurityInformation/IPDt02017-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:06:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS JACKSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 California Street 4925
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04156591897
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-20T08:09:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings