Civic Intelligence

Destination-USA Inc.

990 • Fiscal year 2021 • EIN 61-1800251

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

Organization Profilednmi.org
PO Box 3002Colorado Springs, CO 80934

(719) 596-0010

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

39%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

52%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$160,742

Up $45,147 (+39%) from 2020

Net Assets

$160,742

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $25,502 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$142,525

Up $48,754 (+52%) from 2020

Expenses

Up

$71,876

Up $5,097 (+7.6%) from 2020

Net Income

Up

$70,649

Up $43,657 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2016: $8,035Liabilities 2016: $02016Assets 2017: $30,445Liabilities 2017: $02017Assets 2018: $48,404Liabilities 2018: $7442018Assets 2019: $63,163Liabilities 2019: $632019Assets 2020: $115,595Liabilities 2020: $25,5022020Assets 2021: $160,742Liabilities 2021: $0Net Assets 2021: $160,7422021Assets 2022: $182,799Liabilities 2022: $0Net Assets 2022: $182,7992022Assets 2023: $251,277Liabilities 2023: $47Net Assets 2023: $251,2302023Assets 2024: $349,602Liabilities 2024: $209Net Assets 2024: $349,3932024

Highlighted filing

2021

Assets$160,742
Liabilities$0
Net Assets$160,742
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2016: $8,100Expenses 2016: $65Net Income 2016: $8,0352016Revenue 2017: $42,353Expenses 2017: $19,943Net Income 2017: $22,4102017Revenue 2018: $45,938Expenses 2018: $28,723Net Income 2018: $17,2152018Revenue 2019: $79,299Expenses 2019: $63,859Net Income 2019: $15,4402019Revenue 2020: $93,771Expenses 2020: $66,779Net Income 2020: $26,9922020Revenue 2021: $142,525Expenses 2021: $71,876Net Income 2021: $70,6492021Revenue 2022: $64,655Expenses 2022: $42,597Net Income 2022: $22,0582022Revenue 2023: $92,420Expenses 2023: $23,989Net Income 2023: $68,4312023Revenue 2024: $137,800Expenses 2024: $39,637Net Income 2024: $98,1632024

Highlighted filing

2021

Revenue$142,525
Expenses$71,876
Net Income$70,649
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$142,525
Mission and Program Overview

Mission

To equip individuals in the understanding of Islam and how to reach Muslims with the Gospel, this includes providing assistance to persecuted Christian refugees from Muslim countries

Publish Distribute Materials Assistance Training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,989$152,396▲ $61,407
Land, Buildings, and Equipment, Net$11,981$6,331▼ $5,650
Total Assets$115,596$160,742▲ $45,146
Other Assets Total$12,626$2,015▼ $10,611
Liabilities
Deferred Revenue$30,338--
Other Liabilities$-4,835--
Total Liabilities$25,503$0▼ $25,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,093$159,742▲ $69,649
Net Assets With Donor Restrictions-$1,000-
Total Net Assets Fund Balance$90,093$160,742▲ $70,649
Total Liabilities and Net Assets / Fund Balance$115,596$160,742▲ $45,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,122$3,909$9,031
Equipment$1,209$1,740$2,949
Other Assets Org$2,015--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Amin FaridiPresidentFT$20,000$20,000

Board Members and Trustees

NameTitle
Hongil KimDirector
Joseph BrandenburgDirector
Susan FaridiSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,301
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$215
All Other Contributions
$142,301
Change in Net Assets
$70,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,726
Salaries, Compensation, and Employee Benefits$20,000
Grants and Similar Amounts Paid$14,150
Total Fundraising Expense$4,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$15,000$3,000$2,000$20,000
Conferences and Meetings$14,286$2,797-$17,083
Foreign Grants$14,150--$14,150
Occupancy-$6,000-$6,000
Depreciation Depletion-$5,649-$5,649
Office Expenses$57$309$2,381$2,747
Insurance-$1,674-$1,674
Travel-$1,460-$1,460
Other Expenses$400$1,267-$1,267
Fees for Services Other$300$30$25$355
Information Technology$200$84-$284
Total Functional Expenses$44,393$23,077$4,406$71,876
International Activity

International Summary

Spending
$14,150

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServiceRefugee Asst Housing&Food00$6,620
Sub-Saharan Africaprogram serviceSponsor - leaders for Conf00$2,760
South Asiaprogram serviceRefugee Asst -Housing&Food00$2,570
EuropeProgram ServiceSchool Sponsorship00$1,000
EuropeProgram Servicemedical assistance (COVID)00$1,000
South AsiaProgram ServiceMedical Assistance (Covid)00$200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Susan Faridi is the spouse of Amin Faridi”

Part VI Line 11B

“no review was or will be conducted”

Part VI Line 12C

“board members review annually the conflict of interest statement and if a”

Part VI Line 12C

“conflict of int is discovered the necessary steps are taken to resolve it”

Part VI Line 15A or B

“President/CEO - 2019 housing allowance voted on by Board, CEO & interested”

Part VI Line 15A or B

“parties excluded from conversation and vote.”

Part VI Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Destination-USA
EIN
61-1800251
In Care Of
% Susan Faridi
Phone
7195960010
Address
PO BOX 3002, Colorado Springs, CO 80934

Signing Officer

Name
Susan Faridi
Title
Treasurer
Phone
7195960010
Signed
2022-09-06

Organization Details

Principal Officer
Amin Faridi
Formed
2016
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
20
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Line amount does not exceed 10%, n/a”

Part IX, Line 24E

“Line amount does not exceed 10%, n/a”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Medical Assistance (Covid)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Refugee Asst -Housing&Food
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Sponsor - leaders for Conf
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3medical assistance (COVID)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4School Sponsorship
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Refugee Asst Housing&Food
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1program service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2program service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt02570
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt22760
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt31000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt41000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt56620
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0cash
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1cash
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2cash
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3cash
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4cash
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5cash
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt04
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt14
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt2100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt36
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt44
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt530
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Europe
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4Europe
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5Europe
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Housing & Medical Assistan
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Medical Assistance (COVID)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Sponsor - Leaders for Conf
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Refugee - Schooling
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4Refugee Medical Asst Covid
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5Refugee Housing & Food
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt014150
IRS990ScheduleF/TotalSpentAmt014150
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Susan Faridi is the spouse of Amin Faridi
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1no review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board members review annually the conflict of interest statement and if a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3conflict of int is discovered the necessary steps are taken to resolve it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4President/CEO - 2019 housing allowance voted on by Board, CEO & interested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5parties excluded from conversation and vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Line amount does not exceed 10%, n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Line amount does not exceed 10%, n/a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115596
IRS990/TotalAssetsEOYAmt0160742
IRS990/TotalAssetsGrp/BOYAmt0115596
IRS990/TotalAssetsGrp/EOYAmt0160742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142301
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044393
IRS990/TotalFunctionalExpensesGrp/TotalAmt071876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025503
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt025503
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160742
IRS990/TotalOtherCompensationAmt020000
IRS990/TotalProgramServiceExpensesAmt028493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142525
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160742
IRS990/TravelGrp/ManagementAndGeneralAmt01460
IRS990/TravelGrp/TotalAmt01460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04021 Darby Circle E
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080907

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,742
Liabilities
$0
Net assets
$160,742
Revenue
$142,525
Expenses
$71,876
Net income
$70,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.49$1.38$0.40$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.92$0.24$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.65$0.43$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.43$0.72$0.71
2020Summary only. Only limited summary data is available for this year.$1.16$0.26$0.94$0.67$0.27
2019Summary only. Only limited summary data is available for this year.$0.63$0.00$0.79$0.64$0.15
2018Summary only. Only limited summary data is available for this year.$0.48$0.01$0.46$0.29$0.17
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$0.42$0.20$0.22
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.00$0.08