Civic Intelligence

Destination Tiburon

990 • Fiscal year 2023 • EIN 47-3197445

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.03x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-36%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$57,220

Down $32,330 (-36%) from 2022

Net Assets

Down

$49,770

Down $27,670 (-36%) from 2022

Liabilities

Down

$7,450

Down $4,660 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Up

$237,580

Up $65,455 (+38%) from 2022

Expenses

Up

$265,250

Up $13,691 (+5.4%) from 2022

Net Income

Up

-$27,670

Up $51,764 (+65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $77,4402022Assets 2023: $57,220Liabilities 2023: $7,450Net Assets 2023: $49,7702023

Highlighted filing

2023

Assets$57,220
Liabilities$7,450
Net Assets$49,770
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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: -$79,4342022Revenue 2023: $237,580Expenses 2023: $265,250Net Income 2023: -$27,6702023

Highlighted filing

2023

Revenue$237,580
Expenses$265,250
Net Income-$27,670
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$237,580
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$88,584$56,645▼ $31,939
Land, Buildings, and Equipment, Net$966$575▼ $391
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$89,550$57,220▼ $32,330
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,110$7,450▼ $4,660
Total Liabilities$12,110$7,450▼ $4,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,440$49,770▼ $27,670
Total Net Assets Fund Balance$77,440$49,770▼ $27,670
Total Liabilities and Net Assets / Fund Balance$89,550$57,220▼ $32,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$575$4,386$4,961
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Jim FraserPresident
Greg ChanisBoard Member
Patrick SherwoodBoard Member
Justin FlakeSecret/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$237,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,580
Change in Net Assets
$-27,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,250
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$108,162--$108,162
Fees for Services Other$95,225--$95,225
Information Technology$29,919$908-$30,827
Occupancy$12,000--$12,000
Conferences and Meetings$6,245--$6,245
Travel-$4,601-$4,601
Fees for Services Accounting-$2,976-$2,976
Fees for Services Legal-$1,407-$1,407
Office Expenses$224$534-$758
Other Expenses$542--$542
Depreciation Depletion$391--$391
Total Functional Expenses$254,824$10,426$0$265,250
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 was provided to the non profit organization for review and approval before filing the return with the IRS.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the Board of Directors will complete a conflict of interest form for review. Any changes made during the year are reported to the Chairman and to the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents and financial statements are copied and disbursed to the public upon request and the 990 is also available on guidestar.org.”

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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Flake
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Elizabeth A Curtis EA
Address
6040 Commerce Blvd Ste 109, Rohnert Park, CA 94928
Preparer
Elizabeth A Curtis
Phone
7079785902
Raw XML Appendix319 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/Filer/USAddress/ZIPCd094920
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-14T13:40:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Justin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Flake
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,220
Liabilities
$7,450
Net assets
$49,770
Revenue
$237,580
Expenses
$265,250
Net income
-$27,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$2.38$2.65$0.28
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