Civic Intelligence

Destinations-Bradford

990EZ • Fiscal year 2015 • EIN 61-1663573

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
1 Main StreetBradford, PA 16701

(814) 331-4551

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

97th percentile

414%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$77,408

Up $62,362 (+414%) from 2014

Net Assets

$62,464

No earlier filing loaded for comparison.

Liabilities

Down

$14,944

Down $2,481 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin90th percentile

Revenue

Up

$145,286

Up $79,211 (+120%) from 2014

Expenses

Up

$82,822

Up $14,368 (+21%) from 2014

Net Income

Up

$62,464

Up $64,843 (+2726%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2015

Assets$77,408
Liabilities$14,944
Net Assets$62,464
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$145,286
Expenses$82,822
Net Income$62,464
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$145,286
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$5,000$68,454
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA PLUMMERDirectorFT$15,600-$15,600
ALLISON AMBROSEChair-$0--
DONNA BLACKTreasurerPT$0--
REV STACEY FUSSELLV Chair-$0--
JIM MACHUGASecretary-$0--
DENISE EMERSONBoard Member-$0--
CINDY GRAHAMBoard Member-$0--
SHARON HODGEDONBoard Member-$0--
MARK PESSIABoard Member-$0--
TINA PHILLIPSBoard Member-$0--
SHARON STARKBoard 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
Donna Black
Title
Treasurer
Phone
8143314551
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
H & R Block
Address
487 N Union St, Olean, NY 14760
Preparer
Julie Brooks
Phone
7163732008
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Specific assist to individuals 27140. Advertising 91. Insurance 1011. Memberships and dues 133. Other costs 3150. Suta expense 532. Fica expense 1729. Supplies 4265. Telephone 1359. Other expenses 6340.”

Raw XML Appendix158 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/BOYAmt015046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145286
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062464
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077408
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0145286
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062464
IRS990EZ/OccupancyRentUtltsAndMaintAmt013274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA PLUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON AMBROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV STACEY FUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM MACHUGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CINDY GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON HODGEDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK PESSIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TINA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHARON STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02379
IRS990EZ/OtherExpensesTotalAmt045750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPECIFIC ASSISTANCE TO INDIVIDUALS NEEDING HELP
IRS990EZ/PrintingPublicationsPostageAmt01200
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESTINATIONS PROVIDES TEMPORARY SHELTER TO DISPLACED AND HOMELESS PERSONS. THEY ALSO PROVIDE FOOD, CLOTHING AND GAS CARDS FOR THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022598
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014944
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082822
IRS990EZ/TotalProgramServiceExpensesAmt068454
IRS990EZ/TotalRevenueAmt0145286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0211361
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211361
IRS990ScheduleA/TotalSupportAmt0211361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIFIC ASSIST TO INDIVIDUALS 27140. ADVERTISING 91. INSURANCE 1011. MEMBERSHIPS AND DUES 133. OTHER COSTS 3150. SUTA EXPENSE 532. FICA EXPENSE 1729. SUPPLIES 4265. TELEPHONE 1359. OTHER EXPENSES 6340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143314551
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
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/PreparerFirmName/BusinessNameLine1Txt0H & R Block
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0487 N Union St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olean
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014760
ReturnHeader/PreparerPersonGrp/PhoneNum07163732008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE BROOKS
ReturnHeader/ReturnTs02016-05-03T11:35:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,408
Liabilities
$14,944
Net assets
$62,464
Revenue
$145,286
Expenses
$82,822
Net income
$62,464
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