Civic Intelligence

Destination Imagination Inc

EIN 54-1644861 • 501(c)3 • Nelson, VA

Profile

Train children with creative thinking skills

732 Hite DrNelson, VA 24580

www.divirginia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$1,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-4.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

2.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$119,434

Down $5,200 (-4.2%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$119,434

Down $5,200 (-4.2%) from 2022

Revenue

Up

$9,690

Up $221 (+2.3%) from 2022

Expenses

Down

$8,892

Down $6,198 (-41%) from 2022

Net Income

Up

$798

Up $6,419 (+114%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $60,901Liabilities 2010: $0Net Assets 2010: $60,9012010Assets 2011: $68,363Liabilities 2011: $0Net Assets 2011: $68,3632011Assets 2012: $85,544Liabilities 2012: $0Net Assets 2012: $85,5442012Assets 2013: $87,937Liabilities 2013: $0Net Assets 2013: $87,9372013Assets 2014: $97,954Liabilities 2014: $0Net Assets 2014: $97,9542014Assets 2015: $92,560Liabilities 2015: $0Net Assets 2015: $92,5602015Assets 2016: $105,629Liabilities 2016: $0Net Assets 2016: $105,6292016Assets 2017: $113,820Liabilities 2017: $0Net Assets 2017: $113,8202017Assets 2018: $120,791Liabilities 2018: $0Net Assets 2018: $120,7912018Assets 2019: $138,979Liabilities 2019: $0Net Assets 2019: $138,9792019Assets 2020: $129,275Liabilities 2020: $0Net Assets 2020: $129,2752020Assets 2022: $124,634Net Assets 2022: $124,6342022Assets 2023: $119,434Net Assets 2023: $119,4342023

Highlighted filing

2023

Assets$119,434
Liabilities-
Net Assets$119,434

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $72,141Expenses 2010: $57,330Net Income 2010: $14,8112010Revenue 2011: $58,330Expenses 2011: $50,868Net Income 2011: $7,4622011Revenue 2012: $66,540Expenses 2012: $49,359Net Income 2012: $17,1812012Revenue 2013: $56,366Expenses 2013: $53,973Net Income 2013: $2,3932013Revenue 2014: $70,357Expenses 2014: $60,340Net Income 2014: $10,0172014Revenue 2015: $75,343Expenses 2015: $80,737Net Income 2015: -$5,3942015Revenue 2016: $72,467Expenses 2016: $59,398Net Income 2016: $13,0692016Revenue 2017: $74,953Expenses 2017: $66,762Net Income 2017: $8,1912017Revenue 2018: $75,903Expenses 2018: $68,932Net Income 2018: $6,9712018Revenue 2019: $71,069Expenses 2019: $52,881Net Income 2019: $18,1882019Revenue 2020: $29,468Expenses 2020: $39,172Net Income 2020: -$9,7042020Revenue 2022: $9,469Expenses 2022: $15,090Net Income 2022: -$5,6212022Revenue 2023: $9,690Expenses 2023: $8,892Net Income 2023: $7982023

Highlighted filing

2023

Revenue$9,690
Expenses$8,892
Net Income$798

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.10$0.09$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.09$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.29$0.39$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.71$0.53$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.76$0.69$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.75$0.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.72$0.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.75$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.70$0.60$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.56$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.67$0.49$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.58$0.51$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.72$0.57$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$14,059
Mission and Program Overview

Mission

To inspire and equip youth in Virginia to imagine and innovate through the creative process. VISION Ignite the power of ALL youth to be the creative and collaborative innovators of tomorrow. DI VALUES Respect We treat all people with fairness, kindness, and consideration Collaboration We work as a team because together we go further Stewardship We accept personal responsibility to nurture a global culture of creativity, innovation and self-expression Perseverance We encourage trying until we achieve any goal Integrity We hold ourselves to the highest standards by owning our work, actions, and decisions

Support and administer the Destination Imagination Educational Experience to students K-12 and university in the state of Virginia

Program Services

DescriptionGrantsExpenses
Affiliate Tournament where teams can show their solutions to problems provided by Destination Imagination, Inc-$7,200
Scholarships given to two graduating high school students who are active in Destination Imagination$1,800$1,800
Instant Challenge Training for all teams$0$840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny SessomsAffiliate DirectorPT$1,500-$1,500
Amy HiteAffiliate Director/ChairmanPT$1,500-$1,500
Ben WhiteSecretaryPT$0--
Carrie TaylorTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Destination Imagination Virginia
EIN
54-1644861
Phone
4347387033
Address
732 HITE DR, NELSON, VA 24580

Signing Officer

Name
Carrie Washburn Taylor
Title
Treasurer
Phone
4347387033
Signed
2023-08-21
Supplemental Narrative

Additional Explanations

Part I, Line 10

Donations from board members and Destination Imagination, Inc.

Raw XML Appendix178 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Carrie Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum04349621696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03227 Heathcote Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Keswick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02893
IRS990EZ/CostOfGoodsSoldAmt04369
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119434
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0692
IRS990EZ/GrossReceiptsAmt014059
IRS990EZ/GrossSalesOfInventoryAmt05061
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0700
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119434
IRS990EZ/OccupancyRentUtltsAndMaintAmt04092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenny Sessoms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Hite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ben White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carrie Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Affiliate Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Affiliate Director/Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and administer the Destination Imagination Educational Experience to students K-12 and university in the state of Virginia
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt05400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Instant Challenge Training for all teams
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships given to two graduating high school students who are active in Destination Imagination
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Affiliate Tournament where teams can show their solutions to problems provided by Destination Imagination, Inc
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08892
IRS990EZ/TotalProgramServiceExpensesAmt09840
IRS990EZ/TotalRevenueAmt09690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.divirginia.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011220
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt019359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations from board members and Destination Imagination, Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Washburn Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04347387033
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINATION IMAGINATION VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0541644861
ReturnHeader/Filer/PhoneNum04347387033
ReturnHeader/Filer/USAddress/AddressLine1Txt0732 HITE DR
ReturnHeader/Filer/USAddress/CityNm0NELSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024580
ReturnHeader/ReturnTs02023-08-21T23:30:42Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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