Civic Intelligence

Destination Downtown Dover Inc.

990EZ • Fiscal year 2020 • EIN 47-4088875

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

117 W Reed StreetDover, DE 19904

(302) 359-4646

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-825%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$29,223

Down $8,051 (-22%) from 2019

Net Assets

Down

$29,223

Down $8,051 (-22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$976

Down $118,704 (-99%) from 2019

Expenses

Down

$9,027

Down $129,504 (-93%) from 2019

Net Income

Up

-$8,051

Up $10,800 (+57%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $13,596Liabilities 2016: $0Net Assets 2016: $13,5962016Assets 2017: $22,909Liabilities 2017: $0Net Assets 2017: $22,9092017Assets 2018: $56,125Liabilities 2018: $0Net Assets 2018: $56,1252018Assets 2019: $37,274Liabilities 2019: $0Net Assets 2019: $37,2742019Assets 2020: $29,223Liabilities 2020: $0Net Assets 2020: $29,2232020Assets 2021: $30,919Liabilities 2021: $0Net Assets 2021: $30,9192021Assets 2022: $22,358Liabilities 2022: $1,678Net Assets 2022: $20,6802022Assets 2023: $32,781Liabilities 2023: $1,678Net Assets 2023: $31,1032023Assets 2024: $15,514Liabilities 2024: $1,678Net Assets 2024: $13,8362024

Highlighted filing

2020

Assets$29,223
Liabilities$0
Net Assets$29,223

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $63,894Expenses 2016: $58,273Net Income 2016: $5,6212016Revenue 2017: $75,818Expenses 2017: $66,506Net Income 2017: $9,3122017Revenue 2018: $102,381Expenses 2018: $69,165Net Income 2018: $33,2162018Revenue 2019: $119,680Expenses 2019: $138,531Net Income 2019: -$18,8512019Revenue 2020: $976Expenses 2020: $9,027Net Income 2020: -$8,0512020Revenue 2021: $46,135Expenses 2021: $44,439Net Income 2021: $1,6962021Revenue 2022: $59,184Expenses 2022: $69,423Net Income 2022: -$10,2392022Revenue 2023: $102,184Expenses 2023: $91,761Net Income 2023: $10,4232023Revenue 2024: $45,652Expenses 2024: $62,919Net Income 2024: -$17,2672024

Highlighted filing

2020

Revenue$976
Expenses$9,027
Net Income-$8,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$976
Mission and Program Overview

Mission

Destination downtown dover energizes the heart of delaware

Destination downtown dover organizes music and craft beverage festivals to promote the downtown dover area as a destination to live, work, shop and dine. The proceeds from these festivals are used for beautification, promotion and assisting other non-profits.

Program Services

DescriptionGrantsExpenses
DESTINATION DOWNTOWN DOVER ORGANIZES MUSIC AND CRAFT BEVERAGE FESTIVALS TO PROMOTE THE DOWNTOWN DOVER AREA AS A DESTINATION TO LIVE, WORK, SHOP AND DINE. THE PROCEEDS FROM THESE FESTIVALS ARE USED FOR BEAUTIFICATION, PROMOTION AND ASSISTING OTHER NON-PROFITS.-$2,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMERON LLEWELLYNTreasurerPT$0--
TODD STONESIFERPresidentPT$0--
DEVON HOERNERBoard MemberPT$0--
JOEL MARGAVAGEBoard MemberPT$0--
LAURA WISLERBoard MemberPT$0--
LAURA WILLISBoard MemberPT$0--
SAMANTHA HEMPHILLBoard MemberPT$0--
ROBB CARTERBoard MemberPT$0--
ROBERT SHANERBoard MemberPT$0--
KEVIN MITTENBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Destination Downtown Dover Inc
EIN
47-4088875
Phone
3023594646
Address
117 W REED STREET, DOVER, DE 19904

Signing Officer

Name
Cameron Llewellyn
Title
Treasurer
Phone
3023594646
Signed
2021-11-04

Preparer

Firm
Mitten & Winters Llp Cpas
Address
PO BOX 492, DOVER, DE 19903-0492
Preparer
Kevin D Mitten
Phone
3027366100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 2,404 total 2,404

Form 990-ez, Part III

Destination downtown dover organizes music and craft beverage festivals to promote the downtown dover area as a destination to live, work, shop and dine. The proceeds from these festivals are used for beautification, promotion and assisting other non-profits.

Form 990-ez, Part III, Line 28

Destination downtown dover organizes music and craft beverage festivals to promote the downtown dover area as a destination to live, work, shop and dine. The proceeds from these festivals are used for beautification, promotion and assisting other non-profits.

Raw XML Appendix171 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1TODD STONESIFER
CompensationExplanation/CompensationExplanationGrp/PersonNm2DEVON HOERNER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOEL MARGAVAGE
CompensationExplanation/CompensationExplanationGrp/PersonNm4LAURA WISLER
CompensationExplanation/CompensationExplanationGrp/PersonNm5LAURA WILLIS
CompensationExplanation/CompensationExplanationGrp/PersonNm6SAMANTHA HEMPHILL
CompensationExplanation/CompensationExplanationGrp/PersonNm7ROBB CARTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAMERON LLEWELLYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD STONESIFER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA WISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAMANTHA HEMPHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBB CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT SHANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN MITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02404
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0976
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017350
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 2,404 TOTAL 2,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESTINATION DOWNTOWN DOVER ORGANIZES MUSIC AND CRAFT BEVERAGE FESTIVALS TO PROMOTE THE DOWNTOWN DOVER AREA AS A DESTINATION TO LIVE, WORK, SHOP AND DINE. THE PROCEEDS FROM THESE FESTIVALS ARE USED FOR BEAUTIFICATION, PROMOTION AND ASSISTING OTHER NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESTINATION DOWNTOWN DOVER ORGANIZES MUSIC AND CRAFT BEVERAGE FESTIVALS TO PROMOTE THE DOWNTOWN DOVER AREA AS A DESTINATION TO LIVE, WORK, SHOP AND DINE. THE PROCEEDS FROM THESE FESTIVALS ARE USED FOR BEAUTIFICATION, PROMOTION AND ASSISTING OTHER NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMERON LLEWELLYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03023594646
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINATION DOWNTOWN DOVER INC
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0474088875
ReturnHeader/Filer/PhoneNum03023594646
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 W REED STREET
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510288116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITTEN & WINTERS LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 492
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199030492
ReturnHeader/PreparerPersonGrp/PhoneNum03027366100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN D MITTEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T12:57:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAMERON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LLEWELLYN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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