Civic Intelligence

Destination Tiburon

EIN 47-3197445 • 501(c)4 • Tiburon, CA

Profile

Organization was set up by political and private entities in City of Tiburon as attempt to further the commercial interests in the city. This will be done through marketing in every venue found.

25 Main StreetTiburon, CA 94920

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-34%

Faster asset growth than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-24%

Faster revenue growth than 27% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$89,550

Down $67,684 (-43%) from 2021

Liabilities

Up

$12,110

Up $11,750 (+3264%) from 2021

Net Assets

Down

$77,440

Down $79,434 (-51%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$172,125

Up $104,262 (+154%) from 2021

Expenses

Up

$251,559

Up $84,712 (+51%) from 2021

Net Income

Up

-$79,434

Up $19,550 (+20%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $282,465Liabilities 2016: $4,495Net Assets 2016: $277,9702016Assets 2017: $184,408Liabilities 2017: $5,348Net Assets 2017: $179,0602017Assets 2018: $262,248Liabilities 2018: $8,589Net Assets 2018: $253,6592018Assets 2020: $266,038Liabilities 2020: $10,145Net Assets 2020: $255,8932020Assets 2021: $157,234Liabilities 2021: $360Net Assets 2021: $156,8742021Assets 2022: $89,550Liabilities 2022: $12,110Net Assets 2022: $77,4402022

Highlighted filing

2022

Assets$89,550
Liabilities$12,110
Net Assets$77,440
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $236,383Expenses 2016: $182,088Net Income 2016: $54,2952016Revenue 2017: $172,549Expenses 2017: $271,459Net Income 2017: -$98,9102017Revenue 2018: $215,522Expenses 2018: $140,763Net Income 2018: $74,7592018Revenue 2020: $186,871Expenses 2020: $203,069Net Income 2020: -$16,1982020Revenue 2021: $67,863Expenses 2021: $166,847Net Income 2021: -$98,9842021Revenue 2022: $172,125Expenses 2022: $251,559Net Income 2022: -$79,4342022

Highlighted filing

2022

Revenue$172,125
Expenses$251,559
Net Income-$79,434
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$89,550
Liabilities
$12,110
Net assets
$77,440
Revenue
$172,125
Expenses
$251,559
Net income
-$79,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.12$0.77$1.72$2.52$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.68$1.67$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.10$2.56$1.87$2.03$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.09$2.54$2.16$1.41$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.05$1.79$1.73$2.71$0.99
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.04$2.78$2.36$1.82$0.54
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$215,522
Mission and Program Overview

Mission

Organization was set up by political and private entities in City of Tiburon as attempt to further the commercial interests in the city. This will be done through marketing in every venue found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,726$261,025▲ $78,299
Land, Buildings, and Equipment, Net$1,682$1,223▼ $459
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$184,409$262,248▲ $77,839
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$5,349$8,589▲ $3,240
Total Liabilities$5,349$8,589▲ $3,240
Net Assets / Fund Balance
Unrestricted Net Assets$179,060$253,659▲ $74,599
Total Net Assets Fund Balance$179,060$253,659▲ $74,599
Total Liabilities and Net Assets / Fund Balance$184,409$262,248▲ $77,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,223$1,071$2,294
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jim FraserPresident
Jim GerneyBoard Member
Patrick SherwoodBoard Member
Steve SearsBoard Member
Greg ChanisBoard Memeber
Justin FlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,522
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,522
Change in Net Assets
$74,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$51,000--$51,000
Information Technology$34,355$260-$34,615
Advertising$32,332--$32,332
Office Expenses$1,599$3,884-$5,483
Conferences and Meetings$4,428--$4,428
Fees for Services Legal-$2,164-$2,164
Fees for Services Accounting-$1,449-$1,449
Depreciation Depletion$459--$459
Other Expenses$425--$425
Travel-$7-$7
Total Functional Expenses$132,999$7,764$0$140,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Destination Tiburon
EIN
47-3197445
Phone
4153800400
Address
25 Main Street, Tiburon, CA 94920

Signing Officer

Name
Justin Flake
Title
Treasurer
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Flake
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Ken Waterman CPA
Address
916 MENDOCINO AVE, SANTA ROSA, CA 95401-4813
Preparer
Ken Waterman CPA
Phone
7075426411
Raw XML Appendix333 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
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IRS990/AdvertisingGrp/ProgramServicesAmt032332
IRS990/AdvertisingGrp/TotalAmt032332
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0215522
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IRS990/BooksInCareOfDetail/PhoneNum04153800400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tiburon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094920
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0182726
IRS990/CashNonInterestBearingGrp/EOYAmt0261025
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0459
IRS990/DepreciationDepletionGrp/TotalAmt0459
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IRS990/DescribedInSection501c3Ind0false
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Chanis
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Gerney
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Sears
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Sherwood
IRS990/Form990PartVIISectionAGrp/PersonNm4Justin Flake
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Fraser
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2Postage and Shipping
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184409
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IRS990/TravelGrp/ManagementAndGeneralAmt07
IRS990/TravelGrp/TotalAmt07
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179060
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253659
IRS990/USAddress/AddressLine1Txt025 Main Street
IRS990/USAddress/CityNm0Tiburon
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094920
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Flake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Destination Tiburon
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0473197445
ReturnHeader/Filer/PhoneNum04153800400
ReturnHeader/Filer/USAddress/AddressLine1Txt025 Main Street
ReturnHeader/Filer/USAddress/CityNm0Tiburon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680468101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN WATERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 MENDOCINO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954014813
ReturnHeader/PreparerPersonGrp/PhoneNum07075426411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Waterman CPA
ReturnHeader/ReturnTs02018-08-14T09:01:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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