Civic Intelligence

Destination Imagination Virginia

990EZ • Fiscal year 2012 • EIN 54-1644861

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 16, 2012

7010 Woodley Heights Dr20186-9663
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$85,544

Up $17,181 (+25%) from 2011

Net Assets

Up

$85,544

Up $17,181 (+25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$66,540

Up $8,210 (+14%) from 2011

Expenses

Down

$49,359

Down $1,509 (-3.0%) from 2011

Net Income

Up

$17,181

Up $9,719 (+130%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$85,544
Liabilities$0
Net Assets$85,544

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$66,540
Expenses$49,359
Net Income$17,181
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 16, 2012
Return Version
2011v1.2
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

Filing and Contact Details

Filer

EIN
54-1644861
Raw XML Appendix317 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Beth Hammer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Leslie Law
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lois Spencer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Louise Liddle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Harry Hancock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Barbara Besal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Cindy Ford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Carrie Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Laurie Abeel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Mark Vancho
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Laureen Dycus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Jim Asher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Beverly Rakes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13John Carroll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Ben White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Regional Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Regional Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Marketing Director/Regional Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Challenge Master Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary/Regional Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Affiliate Training Director/Regional Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Tournament Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Affiliate Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice Chair
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Regional Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Regional Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Regional Director
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Train children with creative thinking skills
IRS990EZ/PrintingPublicationsPostage02263
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Extracurricular Programs: State and regional tournaments (6 Tournaments)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Extracurricular Programs: Trainings (11 Trainings)
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IRS990EZ/WebSite0www.divirginia.org
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IRS990ScheduleA/GeneralExplanation0We receive support from our teams which pay a fee for participation in the tournaments. They also purchase sales items sold at the tournaments. These funds help to put onthe tournaments for the following year.
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IRS990ScheduleO/GeneralExplanation/Explanation0$500 Scholarship awarded
IRS990ScheduleO/GeneralExplanation/Explanation1Operating Expenses - $34,695 Bank Fees - $482
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Hurricane Sandy
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541644861
ReturnHeader/Filer/Name/BusinessNameLine10DESTINATION IMAGINATION INC
ReturnHeader/Filer/NameControl0DEST
ReturnHeader/Filer/Phone05403493982
ReturnHeader/Filer/USAddress/AddressLine107010 Woodley Heights Dr
ReturnHeader/Filer/USAddress/City0Warrenton
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0201869663
ReturnHeader/Officer/DateSigned02012-12-16
ReturnHeader/Officer/Name0Laurie Abeel
ReturnHeader/Officer/Phone05403493982
ReturnHeader/Officer/Title0Affiliate Director/Chair
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-16T13:11:11-07:00

Document Assets

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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