Civic Intelligence

Destination Tiburon

990EZ • Fiscal year 2021 • EIN 47-3197445

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-146%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-41%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-64%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$157,234

Down $108,804 (-41%) from 2020

Net Assets

Down

$156,874

Down $99,019 (-39%) from 2020

Liabilities

Down

$360

Down $9,785 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$67,863

Down $119,008 (-64%) from 2020

Expenses

Down

$166,847

Down $36,222 (-18%) from 2020

Net Income

Down

-$98,984

Down $82,786 (-511%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$157,234
Liabilities$360
Net Assets$156,874
Open 2021 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

2021

Revenue$67,863
Expenses$166,847
Net Income-$98,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$67,863
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.

Program Services

DescriptionGrantsExpenses
To advance the commercial climate of the City of Tiburon through advertising, education and any other means found.$158,950-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin FlakeSecret/Treas-$0--
Jim FraserPresident-$0--
Greg ChanisBoard Member-$0--
Patrick SherwoodBoard Member-$0--
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
2021-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth A Curtis EA
Address
6040 Commerce Blvd Ste 109, Rohnert Park, CA 94928
Preparer
Elizabeth A Curtis
Phone
7079785902
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $20123”

Other Expenses.1002

“Office Expenses $2004”

Other Expenses.1003

“Information Technology $15418”

Other Expenses.1005

“Travel $3954”

Other Expenses.1007

“Conferences, Conventions, and Meetings $320”

Other Expenses.1009

“Depreciation $1007”

Other Expenses.1

“Dues and subscriptions $15377”

Other Assets.1003

“Machinery and Equipment - Beginning $1719 Machinery and Equipment - Ending $1584”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10145 Accounts Payable and Accrued Expenses - Ending $360”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Justin Flake
IRS990EZ/BooksInCareOfDetail/PhoneNum04153800400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tiburon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0264319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067863
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-98984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt093945
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157234
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067863
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0255893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0255893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156874
IRS990EZ/OccupancyRentUtltsAndMaintAmt014534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Justin Flake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Fraser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Chanis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patrick Sherwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secret/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01719
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01584
IRS990EZ/OtherChangesInNetAssetsAmt0-35
IRS990EZ/OtherExpensesTotalAmt058203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization 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.
IRS990EZ/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To advance the commercial climate of the City of Tiburon through advertising, education and any other means found.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0158950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010145
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0166847
IRS990EZ/TotalProgramServiceExpensesAmt0158950
IRS990EZ/TotalRevenueAmt067863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $20123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $15418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions $15377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $1719 Machinery and Equipment - Ending $1584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $10145 Accounts Payable and Accrued Expenses - Ending $360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Flake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-13
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 Curtis EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06040 Commerce Blvd Ste 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rohnert Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094928
ReturnHeader/PreparerPersonGrp/PhoneNum07079785902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Curtis
ReturnHeader/ReturnTs02021-12-13T10:03:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Justin Flake
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Flake
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,234
Liabilities
$360
Net assets
$156,874
Revenue
$67,863
Expenses
$166,847
Net income
-$98,984
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
2021Detailed filing. Detailed filing data is available for this year.$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