Civic Intelligence

Destination-USA Inc.

990 • Fiscal year 2022 • EIN 61-1800251

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 14, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

85th percentile

$20,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

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

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

10th percentile

-55%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$182,799

Up $22,057 (+14%) from 2021

Net Assets

Up

$182,799

Up $22,057 (+14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Down

$64,655

Down $77,870 (-55%) from 2021

Expenses

Down

$42,597

Down $29,279 (-41%) from 2021

Net Income

Down

$22,058

Down $48,591 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$182,799
Liabilities$0
Net Assets$182,799
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$64,655
Expenses$42,597
Net Income$22,058
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$64,655
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
Savings and Temporary Cash Investments-$150,000-
Cash and Non-Interest-Bearing Accounts$152,396$24,751▼ $127,645
Land, Buildings, and Equipment, Net$6,331$2,412▼ $3,919
Total Assets$160,742$182,799▲ $22,057
Other Assets Total$2,015$5,636▲ $3,621
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,742$182,799▲ $23,057
Net Assets With Donor Restrictions$1,000--
Total Net Assets Fund Balance$160,742$182,799▲ $22,057
Total Liabilities and Net Assets / Fund Balance$160,742$182,799▲ $22,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,412$3,919-
Other Assets Org$5,636--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
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
$64,623
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$20
All Other Contributions
$64,623
Change in Net Assets
$22,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,000
Other Expenses$11,565
Grants and Similar Amounts Paid$11,032
Total Fundraising Expense$2,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,000$5,000$2,000$20,000
Foreign Grants$9,400--$9,400
Depreciation Depletion-$3,919-$3,919
Conferences and Meetings$2,500--$2,500
Travel-$1,790-$1,790
Grants to Domestic Individuals$1,632--$1,632
Office Expenses$136$343$655$1,134
Occupancy-$500-$500
Fees for Services Other$450--$450
Other Expenses$417$357-$357
Insurance-$141-$141
Total Functional Expenses$27,535$12,407$2,655$42,597
International Activity

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
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
Yes
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

“Amin Faridi is married to Susan Faridi”

Part VI Line 11B

“A copy of the 990 is given to Board Members for review.”

Part VI Line 12C

“The Board goes over the conflict of interest policy each year. If there is”

Part VI Line 12C

“any conflict of interest that arises it is handled per the policy.”

Part VI Line 15A or B

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

Part VI Line 15A or B

“interested 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
2023-04-14

Organization Details

Principal Officer
Amin Faridi
Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
5
Raw XML Appendix371 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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IRS990/MembersOrStockholdersInd0false
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IRS990/OperateHospitalInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0Conference & Seminars: Held 1 Leadership Conference - benefited a total of 200 leaders Provided 4 scholarships to teenagers to attend a Global Leadership training.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Publish & Distribute Materials: Translated and published booklet in French - distributed to 300 individuals; media production for discipleship and training; distributed 1000+ booklets for free
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4cash
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt24
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt33
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt430
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Europe
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Europe
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4Europe
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0housing and food
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Sponsor Leaders for conf
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2sponsor - leadership conf
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3medical assistance
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4refugee housing and food
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amin Faridi is married to Susan Faridi
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is given to Board Members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board goes over the conflict of interest policy each year. If there is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3any conflict of interest that arises it is handled per the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4President/CEO - In 2019 housing allowance voted on by Board, CEO &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5interested parties excluded from conversation and vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6upon request
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160742
IRS990/TotalAssetsEOYAmt0182799
IRS990/TotalAssetsGrp/BOYAmt0160742
IRS990/TotalAssetsGrp/EOYAmt0182799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064623
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027535
IRS990/TotalFunctionalExpensesGrp/TotalAmt042597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182799
IRS990/TotalProgramServiceExpensesAmt014118
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064655
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182799
IRS990/TravelGrp/ManagementAndGeneralAmt01790
IRS990/TravelGrp/TotalAmt01790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04021 Darby Circle E
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080907
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0dnmi.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FARIDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07195960010
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Destination-USA
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0611800251
ReturnHeader/Filer/InCareOfNm0% Susan Faridi
ReturnHeader/Filer/PhoneNum07195960010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3002
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080934
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-04-14T13:51:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARIDI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$182,799
Liabilities
$0
Net assets
$182,799
Revenue
$64,655
Expenses
$42,597
Net income
$22,058
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
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.65$0.43$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits