Civic Intelligence

Destination Imagination Inc

990EZ • Fiscal year 2018 • EIN 52-1649999

Nov 01, 2017 to Oct 31, 2018 • Filed on Apr 05, 2019

193 elm stBangor, ME 04401

(207) 947-6500

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$7,310

Flat from 2017

Net Assets

$7,310

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$0

Down $8,969 (-100%) from 2017

Expenses

Down

$0

Down $8,966 (-100%) from 2017

Net Income

Down

$0

Down $3 (-100%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,920Liabilities 2011: $02011Assets 2012: $4,256Liabilities 2012: $02012Assets 2013: $6,714Liabilities 2013: $02013Assets 2014: $7,789Liabilities 2014: $02014Assets 2015: $7,307Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $7,310Liabilities 2017: $02017Assets 2018: $7,310Liabilities 2018: $0Net Assets 2018: $7,3102018

Highlighted filing

2018

Assets$7,310
Liabilities$0
Net Assets$7,310

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $14,417Expenses 2011: $13,662Net Income 2011: $7552011Revenue 2012: $10,627Expenses 2012: $13,291Net Income 2012: -$2,6642012Revenue 2013: $12,825Expenses 2013: $10,367Net Income 2013: $2,4582013Revenue 2014: $10,309Expenses 2014: $9,234Net Income 2014: $1,0752014Revenue 2015: $8,938Expenses 2015: $9,420Net Income 2015: -$4822015Revenue 2016: $6,557Expenses 2016: $8,580Net Income 2016: -$2,0232016Revenue 2017: $8,969Expenses 2017: $8,966Net Income 2017: $32017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Apr 5, 2019
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

HELP STUDENTS

Program Services

DescriptionGrantsExpenses
MAINE STUDENTS TAKE PART IN CREATIVE PROBLEM SOLVING COMPETETIONS AT LOCALREGIONALSTATE AND NATIONAL LEVEL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
lorrie bennMemberPT$0--
abby reynoldsAlumni MemberPT$0--
jennifer reynoldsSectreas RecordingPT$0--
richard fernaldMemberPT$0--
reggie derocheMember At LargePT$0--
bruce jipsonMemberPT$0--
chad reynoldsAff DirectorPT$0--
tim terranovaMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Create Me
EIN
52-1649999
Address
193 elm st, Bangor, ME 04401

Signing Officer

Name
jennifer reynolds
Title
sec treas
Phone
2072998836
Signed
2019-04-05
Discuss with paid preparer
Yes

Preparer

Firm
thomas tax and financial services
Address
1147 hammond st, Bangor, ME 04401
Preparer
bob thomas
Phone
2079428748
Raw XML Appendix155 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/PersonNm0jennifer reynolds
IRS990EZ/BooksInCareOfDetail/PhoneNum02079476500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 mildred ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bangor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07310
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GroupExemptionNum03247
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0lorrie benn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1abby reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2jennifer reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3richard fernald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4reggie deroche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5bruce jipson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6chad reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7tim terranova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1alumni member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTREAS RECORDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6aff dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINE STUDENTS TAKE PART IN CREATIVE PROBLEM SOLVING COMPETETIONS AT LOCALREGIONALSTATE AND NATIONAL LEVEL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08732
IRS990ScheduleA/Total509Grp/TotalAmt026057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026057
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0jennifer reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0sec treas
ReturnHeader/BusinessOfficerGrp/PhoneNum02072998836
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATE ME
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0521649999
ReturnHeader/Filer/USAddress/AddressLine1Txt0193 elm st
ReturnHeader/Filer/USAddress/CityNm0Bangor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA8F96195825812FAE955F77E68C9A4EA95D1A34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA8F96195825812FAE955F77E68C9A4EA95D1A34
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00119352019106r3cqu52
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.186.114
ReturnHeader/FilingSecurityInformation/IPDt02019-04-16
ReturnHeader/FilingSecurityInformation/IPTm015:00:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010345139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0thomas tax and financial services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01147 hammond st
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bangor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004401
ReturnHeader/PreparerPersonGrp/PhoneNum02079428748
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0bob thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-16T14:11:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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Filings