Civic Intelligence

Destination Imagination Virginia

990EZ • Fiscal year 2013 • EIN 54-1644861

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 18, 2014

7010 Woodley Heights DrVirginia Bch, VA 20186-9663
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$87,937

Up $2,393 (+2.8%) from 2012

Net Assets

Up

$87,937

Up $2,393 (+2.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$56,366

Down $10,174 (-15%) from 2012

Expenses

Up

$53,973

Up $4,614 (+9.3%) from 2012

Net Income

Down

$2,393

Down $14,788 (-86%) from 2012

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

2013

Assets$87,937
Liabilities$0
Net Assets$87,937

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

2013

Revenue$56,366
Expenses$53,973
Net Income$2,393
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 18, 2014
Return Version
2012v2.0
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 Appendix256 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/ExpenseAccountOtherAllowances150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Beth Hammer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lois Spencer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Louise Liddle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Harry Hancock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Barbara Besal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Cindy Ford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Carrie Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Laurie Abeel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Mark Vancho
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Laureen Dycus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Beverly Rakes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Ben White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Adam Law
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Kim Manion
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Laura Theobald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Ginny Bonner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Regional Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Regional Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Challenge Master Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary/Regional Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Affiliate Training Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Tournament Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Affiliate Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Sales Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Regional Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Alumni Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Regional Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Treasurer, Jefferson region
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Regional Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Regional Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal034274
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Train children with creative thinking skills
IRS990EZ/PrintingPublicationsPostage02870
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Extracurricular Programs: State and regional tournaments (6 Tournaments)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Extracurricular Programs: Trainings (11 Trainings)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations051275
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12698
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits08000
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 322
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Harpers Ferry
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025425
IRS990EZ/TheBooksAreInCareOf/NamePerson0Beth Hammer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03048769425
IRS990EZ/TotalAssets/BOY085544
IRS990EZ/TotalAssets/EOY087937
IRS990EZ/TotalExpenses053973
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue056366
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.divirginia.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050329
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048658
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040297
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0231294
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years051
IRS990ScheduleA/GrossInvestmentIncome170/Total0145
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc049999
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/PublicSupportPertcentage17000.99937
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IRS990ScheduleA/PublicSupportTotal1700231294
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear046817
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050329
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045193
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048658
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040297
IRS990ScheduleA/Total170/Total0231294
IRS990ScheduleA/TotalSupport0231439
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Operating Expenses - $33524 Bank fees - $750
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0541644861
ReturnHeader/Filer/Name/BusinessNameLine10DESTINATION IMAGINATION INC
ReturnHeader/Filer/NameControl0DEST
ReturnHeader/Filer/Phone05402707249
ReturnHeader/Filer/USAddress/AddressLine107010 Woodley Heights Dr
ReturnHeader/Filer/USAddress/City0Warrenton
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0201869663
ReturnHeader/Officer/DateSigned02014-01-18
ReturnHeader/Officer/Name0Laurie Abeel
ReturnHeader/Officer/Phone05402707249
ReturnHeader/Officer/Title0Affiliate Director/Chair
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-18T15:32:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits