Civic Intelligence

New Destinations Inc

EIN 75-2849858 • 501(c)3 • Carthage, TX

Profile

Camps and therapy for children with special needs

PO Box 1515Carthage, TX 75633

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,578

Up $9,420 (+9.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$111,578

Up $9,420 (+9.2%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$67,682

Up $32,625 (+93%) from 2014

Expenses

Up

$58,262

Up $8,024 (+16%) from 2014

Net Income

Up

$9,420

Up $24,601 (+162%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2010: $91,953Net Assets 2010: $91,9532010Assets 2011: $109,754Net Assets 2011: $109,7542011Assets 2012: $112,904Net Assets 2012: $112,9042012Assets 2013: $117,339Liabilities 2013: $0Net Assets 2013: $117,3392013Assets 2014: $102,158Liabilities 2014: $0Net Assets 2014: $102,1582014Assets 2015: $111,578Liabilities 2015: $0Net Assets 2015: $111,5782015

Highlighted filing

2015

Assets$111,578
Liabilities$0
Net Assets$111,578
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $102,756Expenses 2010: $77,308Net Income 2010: $25,4482010Revenue 2011: $128,363Expenses 2011: $110,562Net Income 2011: $17,8012011Revenue 2012: $110,283Expenses 2012: $107,133Net Income 2012: $3,1502012Revenue 2013: $31,183Expenses 2013: $26,748Net Income 2013: $4,4352013Revenue 2014: $35,057Expenses 2014: $50,238Net Income 2014: -$15,1812014Revenue 2015: $67,682Expenses 2015: $58,262Net Income 2015: $9,4202015

Highlighted filing

2015

Revenue$67,682
Expenses$58,262
Net Income$9,420
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$111,578
Liabilities
$0
Net assets
$111,578
Revenue
$67,682
Expenses
$58,262
Net income
$9,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.68$0.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.35$0.50$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.31$0.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$1.10$1.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$1.28$1.11$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$1.03$0.77$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$70,863
Mission and Program Overview

Mission

Camps and therapy for children with special needs

Program Services

DescriptionGrantsExpenses
CAMPS AND THERAPY FOR CHILDREN WITH SPECIAL NEEDS.$54,616-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE WORMVice PresidentPT$0--
LIN REYNOLDSSecretaryPT$0--
CHERI LAMBERTPresidentPT$0--
WAYNE WIMBERLYChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
New Destinations Inc
EIN
75-2849858
Phone
9036923463
Address
PO BOX 1515, CARTHAGE, TX 75633

Signing Officer

Name
Judy Guthrie
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Perry D Reed & Company PC
Address
1223 Judson Rd, Longview, TX 75601
Preparer
Linda L Shawn CPA
Phone
9037574071
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $39”

Other Expenses.1009

“Depreciation $5327”

Other Expenses.1012

“Insurance $416”

Other Expenses.1

“Grant expenditures $29983”

Other Expenses.2

“CAMP TENAHA COSTS $6274”

Other Expenses.3

“THERAPY SERVICES $1744”

Other Expenses.4

“Operational supplies $1638”

Other Expenses.5

“MATCH EXPENSES $1500”

Other Expenses.6

“TRAILER EXPENSES $1109”

Other Expenses.7

“CABIN MAINTENANCE $770”

Other Expenses.8

“FOOD FOR VOLUNTEERS $249”

Other Expenses.9

“THERAPY SUPPLIES $187”

Other Assets.1002

“Furniture and Fixtures - Beginning $930 Furniture and Fixtures - Ending $734”

Other Assets.1003

“Machinery and Equipment - Beginning $12825 Machinery and Equipment - Ending $10303”

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE WORM
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013755
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAMPS AND THERAPY FOR CHILDREN WITH SPECIAL NEEDS
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt02714
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt03181
IRS990EZ/SpecialEventsNetIncomeLossAmt08139
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058262
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IRS990EZ/TotalRevenueAmt067682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT EXPENDITURES $29983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMP TENAHA COSTS $6274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERAPY SERVICES $1744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONAL SUPPLIES $1638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MATCH EXPENSES $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAILER EXPENSES $1109
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $930 Furniture and Fixtures - Ending $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $12825 Machinery and Equipment - Ending $10303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DESTINATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0752849858
ReturnHeader/Filer/PhoneNum09036923463
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1515
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perry D Reed & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01223 Judson Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075601
ReturnHeader/PreparerPersonGrp/PhoneNum09037574071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L SHAWN CPA
ReturnHeader/ReturnTs02016-11-14T21:02:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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