Civic Intelligence

Destination Downtown Dover Inc.

990EZ • Fiscal year 2021 • EIN 47-4088875

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

4627%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$30,919

Up $1,696 (+5.8%) from 2020

Net Assets

Up

$30,919

Up $1,696 (+5.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$46,135

Up $45,159 (+4627%) from 2020

Expenses

Up

$44,439

Up $35,412 (+392%) from 2020

Net Income

Up

$1,696

Up $9,747 (+121%) from 2020

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

2021

Assets$30,919
Liabilities$0
Net Assets$30,919

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

2021

Revenue$46,135
Expenses$44,439
Net Income$1,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.0
Gross Receipts
$46,135
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.-$39,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMERON LLEWELLYNBoard MemberPT$0--
TODD STONESIFERPresidentPT$0--
DEVON HOERNERBoard MemberPT$0--
JOEL MARGAVAGEBoard Member-$0--
LAURA WISLERBoard MemberPT$0--
LAURA WILLISBoard MemberPT$0--
ROBB CARTERBoard MemberPT$0--
ROBERT SHANERBoard MemberPT$0--
KEVIN MITTENTreasurerPT$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
Board Member
Phone
3023594646
Signed
2022-10-10

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 advertising 5,355 office 1,919 insurance 1,463 bank/credit card fees 411 contract services 17,595 equipment rental 2,478 licenses and permits 25 postage 84 security 350 supplies 13,959 total 43,639

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 Appendix158 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,355 OFFICE 1,919 INSURANCE 1,463 BANK/CREDIT CARD FEES 411 CONTRACT SERVICES 17,595 EQUIPMENT RENTAL 2,478 LICENSES AND PERMITS 25 POSTAGE 84 SECURITY 350 SUPPLIES 13,959 TOTAL 43,639
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/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03023594646
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-10
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/PreparationDt02022-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN D MITTEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-17T16:42:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAMERON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LLEWELLYN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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