Civic Intelligence

Destination Tiburon

990 • Fiscal year 2016 • EIN 47-3197445

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 14, 2018

Organization ProfileN/A
25 Main StreetTiburon, CA 94920

(415) 380-0400

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

$282,465

No earlier filing loaded for comparison.

Net Assets

$277,970

No earlier filing loaded for comparison.

Liabilities

$4,495

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

$236,383

No earlier filing loaded for comparison.

Expenses

$182,088

No earlier filing loaded for comparison.

Net Income

$54,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2016

Assets$282,465
Liabilities$4,495
Net Assets$277,970
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$236,383
Expenses$182,088
Net Income$54,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 14, 2018
Return Version
2015v3.0
Gross Receipts
$236,383
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$223,494$280,324▲ $56,830
Land, Buildings, and Equipment, Net-$2,141-
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$223,494$282,465▲ $58,971
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$173$4,495▲ $4,322
Other Liabilities$2--
Total Liabilities$175$4,495▲ $4,320
Net Assets / Fund Balance
Unrestricted Net Assets$223,319$277,970▲ $54,651
Total Net Assets Fund Balance$223,319$277,970▲ $54,651
Total Liabilities and Net Assets / Fund Balance$223,494$282,465▲ $58,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,141$153$2,294
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jim FraserChairman
Eric HallodayVice Chair
Dianne AdmireDirector
Justin FlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,383
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$236,383
Change in Net Assets
$54,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,088
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
Advertising$119,093--$119,093
Fees for Services Other$40,060--$40,060
Conferences and Meetings$4,037--$4,037
Fees for Services Accounting-$2,560-$2,560
Information Technology$1,339--$1,339
Fees for Services Legal-$1,295-$1,295
Office Expenses$669--$669
Other Expenses$396--$396
Occupancy$172--$172
Depreciation Depletion$153--$153
All Other Expenses-$10-$10
Total Functional Expenses$178,223$3,865$0$182,088
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
Lobbying 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
4
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 Appendix325 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954014813
ReturnHeader/PreparerPersonGrp/PhoneNum07075426411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Waterman CPA
ReturnHeader/ReturnTs02018-08-14T08:59:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,465
Liabilities
$4,495
Net assets
$277,970
Revenue
$236,383
Expenses
$182,088
Net income
$54,295
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits