Civic Intelligence

Destination Imagination Virginia

990EZ • Fiscal year 2016 • EIN 54-1644861

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 22, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$105,629

Up $13,069 (+14%) from 2015

Net Assets

Up

$105,629

Up $13,069 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$72,467

Down $2,876 (-3.8%) from 2015

Expenses

Down

$59,398

Down $21,339 (-26%) from 2015

Net Income

Up

$13,069

Up $18,463 (+342%) from 2015

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

2016

Assets$105,629
Liabilities$0
Net Assets$105,629

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

2016

Revenue$72,467
Expenses$59,398
Net Income$13,069
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 22, 2017
Return Version
2015v3.0
Gross Receipts
$113,131
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$56,428
Extracurricular Programs: Trainings (13 Trainings)$0$2,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie AbeelAffiliate DirectorPT$1,500-$1,500
Adam LawAffiliate DirectorPT$1,500-$1,500
Carrie TaylorRegional Director, Jefferson RegionPT$1,419-$1,419
Beth HammerTreasurerPT$500-$500
Amanda GrablerRegional Director, Southwest RegionPT$197-$197
Vanessa NickensRegional Director, Southwest RegionPT$196-$196
Barbara BesalSecretary/Regional Director, TidewaterPT$0--
Cindy FordAffiliate Training DirectorPT$0--
Louise LiddleRegional Director, Northwest VaPT$0--
Laura TheobaldRegional Director, Northern VaPT$0--
Meg PattersonRegional Director, Northern VaPT$0--
Ginny BonnerRegional Director, Southside RegionPT$0--
Lois SpencerRegional Director, Southside RegionPT$0--
Emily BettendorfRegional Director, Tidewater RegionPT$0--
Laureen DycusSales DirectorPT$0--
Ben WhiteAlumni Representative-$0--
Dave DaleyChallenge Master Representative-$0--
Vicki JohnstonAffiliate Growth Director-$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
2017-01-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Scholarship awarded: $1030.00

Form 990-EZ, Part I, Line 16

Description;Amount^Operating Expenses;37831|Bank fees;185^Total;38016^

Raw XML Appendix271 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/PersonNm0Laurie Abeel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Hammer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cindy Ford
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carrie Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Laura Theobald
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ginny Bonner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Lois Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Emily Bettendorf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Vanessa Nickens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Amanda Grabler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Laureen Dycus
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Dave Daley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Vicki Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Affiliate Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Affiliate Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Regional Director, Tidewater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Affiliate Training Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Regional Director, Northwest VA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Regional Director, Jefferson region
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Regional Director, Northern VA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Regional Director, Northern VA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Regional Director, Southside region
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Regional Director, Southside region
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Regional Director, Tidewater region
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Regional Director, Southwest region
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Regional Director, Southwest region
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Sales Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Alumni Representative
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Affiliate Growth Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship awarded: $1030.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Operating Expenses;37831|Bank fees;185^Total;38016^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We received an extension
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Abeel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Affiliate Director/Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05402707249
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-22
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/ReturnTs02017-01-22T13:22:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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

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