Civic Intelligence

Destinations-Bradford

EIN 61-1663573 • 501(c)3 • Bradford, PA

Profile

Specific assistance to individuals needing help

1 Main StreetBradford, PA 16701

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$23,525

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$48,836

Up $4,193 (+9.4%) from 2022

Liabilities

$836

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Up

$115,958

Up $38,704 (+50%) from 2022

Expenses

Up

$112,602

Up $48,753 (+76%) from 2022

Net Income

Down

$3,356

Down $10,049 (-75%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$80K$60K$40K$20K$0Assets 2014: $15,046Liabilities 2014: $17,4252014Assets 2015: $77,408Liabilities 2015: $14,944Net Assets 2015: $62,4642015Assets 2016: $59,738Liabilities 2016: $16,421Net Assets 2016: $43,3172016Assets 2017: $71,696Liabilities 2017: $14,338Net Assets 2017: $57,3582017Assets 2018: $59,797Liabilities 2018: $1,191Net Assets 2018: $58,6062018Assets 2019: $44,973Liabilities 2019: $1,025Net Assets 2019: $43,9482019Assets 2020: $49,121Liabilities 2020: $7,443Net Assets 2020: $41,6782020Assets 2021: $32,223Liabilities 2021: $1,059Net Assets 2021: $31,1642021Assets 2022: $44,643Net Assets 2022: $44,6432022Assets 2023: $48,836Liabilities 2023: $8362023

Highlighted filing

2023

Assets$48,836
Liabilities$836
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $66,075Expenses 2014: $68,454Net Income 2014: -$2,3792014Revenue 2015: $145,286Expenses 2015: $82,822Net Income 2015: $62,4642015Revenue 2016: $77,956Expenses 2016: $97,103Net Income 2016: -$19,1472016Revenue 2017: $131,564Expenses 2017: $117,523Net Income 2017: $14,0412017Revenue 2018: $69,207Expenses 2018: $82,067Net Income 2018: -$12,8602018Revenue 2019: $57,170Expenses 2019: $71,828Net Income 2019: -$14,6582019Revenue 2020: $69,060Expenses 2020: $71,330Net Income 2020: -$2,2702020Revenue 2021: $57,460Expenses 2021: $67,974Net Income 2021: -$10,5142021Revenue 2022: $77,254Expenses 2022: $63,849Net Income 2022: $13,4052022Revenue 2023: $115,958Expenses 2023: $112,602Net Income 2023: $3,3562023

Highlighted filing

2023

Revenue$115,958
Expenses$112,602
Net Income$3,356
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$48,836
Liabilities
$836
Net assets
-
Revenue
$115,958
Expenses
$112,602
Net income
$3,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.49$0.01$1.16$1.13$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.77$0.64$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.57$0.68$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.07$0.42$0.69$0.71$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.57$0.72$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.69$0.82$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.14$0.57$1.32$1.18$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.16$0.43$0.78$0.97$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$1.45$0.83$0.62
2014Summary only. Only limited summary data is available for this year.$0.15$0.17$0.66$0.68$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.2
Gross Receipts
$57,460
Mission and Program Overview

Mission

Specific assistance to individuals needing help

Program Services

DescriptionGrantsExpenses
DESTINATIONS PROVIDES TEMPORARY SHELTER TO DISPLACED AND HOMELESS PERSONS. THEY ALSO PROVIDE FOOD, CLOTHING, AND GAS CARDS FOR THOSE IN NEED--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L LIVINGSTONDirectorFT$0--
MICHAEL BLACKChair-$0--
BRAD PRESTONBoard Member-$0--
KATHY MILLERBoard Treasurer-$0--
KIMBERLY POLLOCKBoard Member-$0--
LARRY WEISENBALERBoard Secretary-$0--
VICKI PENNINGTON ETTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Destinations Bradford
EIN
61-1663573
Phone
8143314551
Address
1 MAIN STREET, BRADFORD, PA 16701

Signing Officer

Name
Kathy Miller
Title
Treasurer
Phone
8143314551
Signed
2022-08-17
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
807 E MAIN ST, BRADFORD, PA 16701
Preparer
Shania Anderson
Phone
8143687993
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“Misc revenue-$1011 ppp forgiveness-$6785”

Part 1 Line 16

“Books, subscription, reference-$953, supplies-$450 advertising expense-$275 promotion expense-$697 insurance-$3393 memberhsip and dues-$135 other costs-$1122”

Raw XML Appendix153 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/BooksInCareOfDetail/PersonNm0DONNA BLACK
IRS990EZ/BooksInCareOfDetail/PhoneNum08143314551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bradford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049659
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02649
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032223
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011519
IRS990EZ/GrossReceiptsAmt057460
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031164
IRS990EZ/OccupancyRentUtltsAndMaintAmt012990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID L LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY POLLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY WEISENBALER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICKI PENNINGTON ETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07025
IRS990EZ/OtherRevenueTotalAmt07796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPECIFIC ASSISTANCE TO INDIVIDUALS NEEDING HELP
IRS990EZ/PrintingPublicationsPostageAmt0531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESTINATIONS PROVIDES TEMPORARY SHELTER TO DISPLACED AND HOMELESS PERSONS. THEY ALSO PROVIDE FOOD, CLOTHING, AND GAS CARDS FOR THOSE IN NEED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033260
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07443
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067974
IRS990EZ/TotalRevenueAmt057460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SPONSORSHIP/MISC IN 2019-$3105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES REVENUE FROM THE CLOSET IN 2017-$20582
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SPONSORSHIP/MISC IN 2019-$3105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART II LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A PART 11 LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88780
IRS990ScheduleA/PublicSupportPY170Pct00.92730
IRS990ScheduleA/PublicSupportTotal170Amt0249704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249704
IRS990ScheduleA/TotalSupportAmt0281268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC REVENUE-$1011 PPP FORGIVENESS-$6785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS, SUBSCRIPTION, REFERENCE-$953, SUPPLIES-$450 ADVERTISING EXPENSE-$275 PROMOTION EXPENSE-$697 INSURANCE-$3393 MEMBERHSIP AND DUES-$135 OTHER COSTS-$1122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143314551
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINATIONS BRADFORD
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0611663573
ReturnHeader/Filer/PhoneNum08143314551
ReturnHeader/Filer/USAddress/AddressLine1Txt01 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BRADFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161337001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016701
ReturnHeader/PreparerPersonGrp/PhoneNum08143687993
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shania Anderson
ReturnHeader/ReturnTs02022-08-17T14:13:28Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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