Civic Intelligence

Destination Duluth

990EZ • Fiscal year 2023 • EIN 46-1907687

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

Organization ProfileDestinationDuluth.org
314 W Superior St Ste 508Duluth, MN 55802-1824

(218) 409-5719

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$55,523

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,359

Up $14,390 (+29%) from 2022

Net Assets

Up

$64,359

Up $14,390 (+29%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$101,720

Up $16,171 (+19%) from 2022

Expenses

Up

$87,330

Up $23,317 (+36%) from 2022

Net Income

Down

$14,390

Down $7,146 (-33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2023

Assets$64,359
Liabilities-
Net Assets$64,359
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

2023

Revenue$101,720
Expenses$87,330
Net Income$14,390
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$101,720
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.

Educate and inspire people about the quality of place of Duluth Minnesota thereby shaping the city and region's positive growth. Support local artists and photographers and increasing artist support. Increasing awareness of locally owned and operated small businesses in Duluth.

Program Services

DescriptionGrantsExpenses
Supported small business and events in Duluth MN with stories and event notices. Continued growth with a strong revenue model. Support local artists and photographers and increasing artist support. Increasing awareness of locally owned and operated small businesses in Duluth.$0$55,523
Published stories of local residents creating positive change in Duluth through research and interviews.$0$12,119
Award Event held for local photographers based on social media views.$0$5,384
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY THORESONPresidentFT$55,523-$55,523
BRANDEN ROBINSONTreasurer-$0--
DAVID SCHAUERBoard Member-$0--
BEAU WALSHBoard Member-$0--
MELISSA DRESSELYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Destination Duluth
EIN
46-1907687
In Care Of
% BRANDEN ROBINSON
Address
314 W SUPERIOR ST STE 508, DULUTH, MN 55802-1824

Signing Officer

Name
Jerry Thoreson
Title
President
Signed
2024-10-03
Discuss with paid preparer
Yes

Preparer

Firm
dba PJM Bookkeeping and Payroll
Address
4245 Schultz Rd, Duluth, MN 55803
Preparer
Pauline Russell
Phone
2184095719
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Accounting Software, $475| Admin Software and Editing Software, $613| Office Supplies, $689| Special Events, $5384| Marketing, $1000| Business Insurance, $793| Dues and Memberships, $368| Misc Expense, $294| Board Meetings, $791| Travel - Mileage Reimbursement, $22|”

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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/PrintingPublicationsPostageAmt0826
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Accounting Software, $475| Admin Software and Editing Software, $613| Office Supplies, $689| Special Events, $5384| Marketing, $1000| Business Insurance, $793| Dues and Memberships, $368| Misc Expense, $294| Board Meetings, $791| Travel - Mileage Reimbursement, $22|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Thoreson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINATION DULUTH
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0461907687
ReturnHeader/Filer/ForeignPhoneNum02184095719
ReturnHeader/Filer/InCareOfNm0% BRANDEN ROBINSON
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 W SUPERIOR ST STE 508
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0558021824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364922212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0dba PJM Bookkeeping and Payroll
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04245 Schultz Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055803
ReturnHeader/PreparerPersonGrp/PhoneNum02184095719
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pauline Russell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-03T03:05:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,359
Liabilities
-
Net assets
$64,359
Revenue
$101,720
Expenses
$87,330
Net income
$14,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.08$1.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.02$0.87$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.86$0.64$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.64$0.41$0.22
2018Summary only. Only limited summary data is available for this year.$0.02$0.01$0.24$0.31$0.06
2017Summary only. Only limited summary data is available for this year.$0.08$0.01$0.48$0.39$0.08
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.37$0.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.43$0.48$0.05
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.20$0.15$0.05