Civic Intelligence

Destination Tiburon

990 • Fiscal year 2019 • EIN 47-3197445

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization ProfileN/A
25 Main StTiburon, CA 94920

(415) 380-0400

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

4.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$280,822

Up $18,574 (+7.1%) from 2018

Net Assets

Up

$272,091

Up $18,432 (+7.3%) from 2018

Liabilities

Up

$8,731

Up $142 (+1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Up

$226,152

Up $10,630 (+4.9%) from 2018

Expenses

Up

$207,718

Up $66,955 (+48%) from 2018

Net Income

Down

$18,434

Down $56,325 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 2019: $280,822Liabilities 2019: $8,731Net Assets 2019: $272,0912019Assets 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

2019

Assets$280,822
Liabilities$8,731
Net Assets$272,091
Open 2019 Filing

Operations Trend

Revenue Growth61st 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 2019: $226,152Expenses 2019: $207,718Net Income 2019: $18,4342019Revenue 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

2019

Revenue$226,152
Expenses$207,718
Net Income$18,434
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$226,152
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$261,025$279,328▲ $18,303
Land, Buildings, and Equipment, Net$1,223$1,494▲ $271
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$262,248$280,822▲ $18,574
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,589$8,731▲ $142
Total Liabilities$8,589$8,731▲ $142
Net Assets / Fund Balance
Unrestricted Net Assets$253,659$272,091▲ $18,432
Total Net Assets Fund Balance$253,659$272,091▲ $18,432
Total Liabilities and Net Assets / Fund Balance$262,248$280,822▲ $18,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,494$1,568$3,062
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$226,152
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,152
Change in Net Assets
$18,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,718
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$93,510--$93,510
Advertising$52,893--$52,893
Information Technology$27,331$360-$27,691
Conferences and Meetings$9,252--$9,252
Travel-$9,240-$9,240
Fees for Services Accounting-$3,884-$3,884
Fees for Services Legal-$1,685-$1,685
Office Expenses$282$659-$941
Depreciation Depletion$497--$497
Other Expenses$182--$182
Total Functional Expenses$191,890$15,828$0$207,718
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 St, Tiburon, CA 94920

Signing Officer

Name
Justin Flake
Title
Treasurer
Signed
2020-05-08
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
Elizabeth A Flocchini-Curtis
Address
6040 Commerce Boulevard Suite 109, Rohnert Park, CA 94928
Preparer
Elizabeth A Curtis EA
Phone
7079785902
Raw XML Appendix342 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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Flake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Destination Tiburon
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0473197445
ReturnHeader/Filer/PhoneNum04153800400
ReturnHeader/Filer/USAddress/AddressLine1Txt025 Main St
ReturnHeader/Filer/USAddress/CityNm0Tiburon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830864878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth A Flocchini-Curtis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06040 Commerce Boulevard Suite 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rohnert Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094928
ReturnHeader/PreparerPersonGrp/PhoneNum07079785902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Curtis EA
ReturnHeader/ReturnTs02020-05-08T09:50:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,822
Liabilities
$8,731
Net assets
$272,091
Revenue
$226,152
Expenses
$207,718
Net income
$18,434
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
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.09$2.72$2.26$2.08$0.18
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