Civic Intelligence

Destination Duluth

990EZ • Fiscal year 2021 • EIN 46-1907687

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

314 W Superior St Ste 508Duluth, MN 55802

(218) 390-8456

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$28,433

Up $26,480 (+1356%) from 2018

Net Assets

$28,433

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,000 (-100%) from 2018

Revenue And Expenses

Revenue

Up

$63,742

Up $39,537 (+163%) from 2018

Expenses

Up

$41,378

Up $10,845 (+36%) from 2018

Net Income

Up

$22,364

Up $28,692 (+453%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $7,414Liabilities 2014: $02014Assets 2015: $2,170Liabilities 2015: $02015Assets 2016: $6,064Liabilities 2016: $02016Assets 2017: $8,281Liabilities 2017: $1,0002017Assets 2018: $1,953Liabilities 2018: $1,0002018Assets 2021: $28,433Liabilities 2021: $0Net Assets 2021: $28,4332021Assets 2022: $49,969Liabilities 2022: $0Net Assets 2022: $49,9692022Assets 2023: $64,359Net Assets 2023: $64,3592023Assets 2024: $68,256Net Assets 2024: $68,2562024

Highlighted filing

2021

Assets$28,433
Liabilities$0
Net Assets$28,433

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $19,526Expenses 2014: $14,548Net Income 2014: $4,9782014Revenue 2015: $42,767Expenses 2015: $48,011Net Income 2015: -$5,2442015Revenue 2016: $36,775Expenses 2016: $35,881Net Income 2016: $8942016Revenue 2017: $47,694Expenses 2017: $39,477Net Income 2017: $8,2172017Revenue 2018: $24,205Expenses 2018: $30,533Net Income 2018: -$6,3282018Revenue 2021: $63,742Expenses 2021: $41,378Net Income 2021: $22,3642021Revenue 2022: $85,549Expenses 2022: $64,013Net Income 2022: $21,5362022Revenue 2023: $101,720Expenses 2023: $87,330Net Income 2023: $14,3902023Revenue 2024: $108,225Expenses 2024: $104,328Net Income 2024: $3,8972024

Highlighted filing

2021

Revenue$63,742
Expenses$41,378
Net Income$22,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$63,742
Mission and Program Overview

Mission

Educate and inspire people about the quality of place of Duluth, Minnesota, thereby shaping the city and region's positive growth.

Program Services

DescriptionGrantsExpenses
Influenced positive growth in the city of Duluth and the surrounding region with new partners. Actively told the unique stories of things people are doing in Duluth. Created a photographer profile series with web stories on Charlie Smith, Stephanie Irwin, and Dennis O'Hara. Developed a strong revenue model. People reached through social media averaging 4,840,185 with 4,984,289 impressions and 223,961 engagements per month. 58.3k followers on Instagram which is up from 7.9k.$0$29,988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY THORESONCEOFT$29,988-$29,988
TOM LIVINGSTONPresidentPT$0--
CHRIS SWANSONBoard MemberPT$0--
BRANDEN ROBINSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Destination Duluth
EIN
46-1907687
Phone
2183908456
Address
314 W SUPERIOR ST STE 508, DULUTH, MN 55802

Signing Officer

Name
Jerry Thoreson
Title
CEO
Phone
2183908456
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
PJM Cycle Accounting
Address
4245 Schultz Rd, Duluth, MN 55803
Preparer
Pauline Russell
Phone
2184095719
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Supplies;41|Marketing;2226|Insurance;770|Memberships and Dues;347^Total;3384^

Raw XML Appendix220 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/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0461907687
ReturnHeader/Filer/PhoneNum02183908456
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 W SUPERIOR ST STE 508
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364922212
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04245 Schultz Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055803
ReturnHeader/PreparerPersonGrp/PhoneNum02184095719
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pauline Russell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T17:53:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings