Civic Intelligence

Destinations-Bradford

990EZ • Fiscal year 2022 • EIN 61-1663573

Jan 01, 2022 to Dec 31, 2022 • Filed on May 22, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

34%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,643

Up $12,420 (+39%) from 2021

Net Assets

Up

$44,643

Up $13,479 (+43%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$77,254

Up $19,794 (+34%) from 2021

Expenses

Down

$63,849

Down $4,125 (-6.1%) from 2021

Net Income

Up

$13,405

Up $23,919 (+227%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$44,643
Liabilities-
Net Assets$44,643
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$77,254
Expenses$63,849
Net Income$13,405
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2023
Return Version
2022v5.0
Gross Receipts
$77,254
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L LIVINGSTONDirector-$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
2023-05-22
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part 1 Line 16

“Books,subscriptions,reference $819, supplies $489, ads $462, promo $145, insurance $1816, membership & dues $142, other costs $1610”

Part 1 Line 8

“MISC INCOME $863”

Part 1 Line 20

“Prior year adjustment $74”

Raw XML Appendix150 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/BOYAmt032223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076388
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02579
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044643
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018138
IRS990EZ/GrossReceiptsAmt077254
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044643
IRS990EZ/OccupancyRentUtltsAndMaintAmt015267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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/OtherAssetsTotalDetail/EOYAmt030
IRS990EZ/OtherChangesInNetAssetsAmt074
IRS990EZ/OtherExpensesTotalAmt05483
IRS990EZ/OtherRevenueTotalAmt0863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPECIFIC ASSISTANCE TO INDIVIDUALS NEEDING HELP
IRS990EZ/PrintingPublicationsPostageAmt0490
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/SalariesOtherCompEmplBnftAmt021892
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063849
IRS990EZ/TotalRevenueAmt077254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96420
IRS990ScheduleA/PublicSupportTotal170Amt0318296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318296
IRS990ScheduleA/TotalSupportAmt0330121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS,SUBSCRIPTIONS,REFERENCE $819, SUPPLIES $489, ADS $462, PROMO $145, INSURANCE $1816, MEMBERSHIP & DUES $142, OTHER COSTS $1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC INCOME $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT $74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143314551
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-22
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/PreparationDt02023-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron VanSickles
ReturnHeader/ReturnTs02023-05-22T14:23:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,643
Liabilities
-
Net assets
$44,643
Revenue
$77,254
Expenses
$63,849
Net income
$13,405
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
2022Detailed filing. Detailed filing data is available for this year.$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