Civic Intelligence

Destination Imagination Virginia

990EZ • Fiscal year 2015 • EIN 54-1644861

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 19, 2015

13295B Blueberry Lane Apt 103Fairfax, VA 22033

(540) 270-7249

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$1,750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$92,560

Down $5,394 (-5.5%) from 2014

Net Assets

Down

$92,560

Down $5,394 (-5.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$75,343

Up $4,986 (+7.1%) from 2014

Expenses

Up

$80,737

Up $20,397 (+34%) from 2014

Net Income

Down

-$5,394

Down $15,411 (-154%) from 2014

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

2015

Assets$92,560
Liabilities$0
Net Assets$92,560

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

2015

Revenue$75,343
Expenses$80,737
Net Income-$5,394
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 19, 2015
Return Version
2014v5.0
Gross Receipts
$107,277
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

Train children with creative thinking skills

Program Services

DescriptionGrantsExpenses
Extracurricular Programs: State and regional tournaments (7 Tournaments)$0$76,700
Extracurricular Programs: Trainings (13 Trainings)$0$4,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie TaylorRegional Director, Jefferson RegionPT$1,750-$1,750
Laurie AbeelAffiliate DirectorPT$1,500-$1,500
Adam LawAffiliate DirectorPT$1,500-$1,500
Curtis CaylorRegional Director, Jefferson RegionPT$600-$600
Beth HammerTreasurerPT$500-$500
Kim ManionTreasurer, Jefferson RegionPT$500-$500
Lois SpencerRegional Director, Southside RegionPT$0--
Louise LiddleRegional Director, Northwest VaPT$0--
Barbara BesalSecretary/Regional Director, TidewaterPT$0--
Cindy FordAffiliate Training DirectorPT$0--
Laureen DycusSales DirectorPT$0--
Ben WhiteAlumni RepresentativePT$0--
Laura TheobaldRegional Director, Northern VaPT$0--
Ginny BonnerRegional Director, Southside RegionPT$0--
Meg PattersonRegional Director, Northern VaPT$0--
Amanda GrablerRegional Director, Southwest RegionPT$0--
Vanessa NickensRegional Director, Southwest RegionPT$0--
Harry HancockChallenge Master Representative-$0--
Vicki JohnstonAffiliate Growth DirectorPT$0--
Emily BettendorfRegional Director, Tidewater RegionPT$0--
Filing and Contact Details

Filer

Filer Name
Destination Imagination Inc
EIN
54-1644861
Phone
5402707249
Address
13295B Blueberry Lane Apt 103, Fairfax, VA 22033

Signing Officer

Name
Laurie Abeel
Title
Affiliate Director/Chair
Phone
5402707249
Signed
2015-12-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Scholarships awarded: $910.00

Form 990-EZ, Part I, Line 16

Description;Amount^Operating Expenses;49330|Bank fees;329^Total;49659^

Raw XML Appendix282 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/OfficerDirectorTrusteeEmplGrp/PersonNm6Laurie Abeel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Laureen Dycus
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Curtis Caylor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Regional Director, Northwest VA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Regional Director, Tidewater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Affiliate Training Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Regional Director, Jefferson region
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Affiliate Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Sales Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Affiliate Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Regional Director, Northern VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Regional Director, Southwest region
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Regional Director, Tidewater region
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships awarded: $910.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Operating Expenses;49330|Bank fees;329^Total;49659^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We received an extension
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Abeel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Affiliate Director/Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05402707249
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINATION IMAGINATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0541644861
ReturnHeader/Filer/PhoneNum05402707249
ReturnHeader/Filer/USAddress/AddressLine1Txt013295B Blueberry Lane Apt 103
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022033
ReturnHeader/ReturnTs02015-12-19T14:30:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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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