Civic Intelligence

New Destinations Inc.

990EZ • Fiscal year 2011 • EIN 75-2849858

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 11, 2012

Organization ProfileN/A
PO Box 151575633
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,754

Up $17,801 (+19%) from 2010

Net Assets

Up

$109,754

Up $17,801 (+19%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$128,363

Up $25,607 (+25%) from 2010

Expenses

Up

$110,562

Up $33,254 (+43%) from 2010

Net Income

Down

$17,801

Down $7,647 (-30%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2011

Assets$109,754
Liabilities-
Net Assets$109,754
Open 2011 Filing

Operations Trend

Revenue Growth75th percentile

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

2011

Revenue$128,363
Expenses$110,562
Net Income$17,801
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Camps and therapy for children with special needs

Filing and Contact Details

Filer

EIN
75-2849858
Raw XML Appendix216 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
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IRS990EZ/CashSavingsAndInvestments/BOY039605
IRS990EZ/CashSavingsAndInvestments/EOY032637
IRS990EZ/ContributionsGiftsGrantsEtc018479
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017801
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome029350
IRS990EZ/GrossReceipts0136969
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY091953
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IRS990EZ/OccupancyRentUtilitiesAndMaint010662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10818 UNIVERSITY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 1515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12819 UNIVERSITY DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CARTHAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CARTHAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CARTHAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERRY L MAHAFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERI LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATSY MECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY GUTHRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY010263
IRS990EZ/OtherExpensesTotal099900
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CAMPS AND THERAPY FOR CHILDREN WITH SPECIAL NEEDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CAMPS AND THERAPY FOR CHILDREN WITH SPECIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0106806
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089140
IRS990EZ/ProgramServiceRevenue089140
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses08606
IRS990EZ/SpecialEventsNetIncomeLoss020744
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1515
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARTHAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075633
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERI LAMBERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07602355230
IRS990EZ/TotalAssets/BOY091953
IRS990EZ/TotalAssets/EOY0109754
IRS990EZ/TotalExpenses0110562
IRS990EZ/TotalProgramServiceExpenses0106806
IRS990EZ/TotalRevenue0128363
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017893
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012695
IRS990ScheduleA/GiftsGrantsContribReceived509/Total098887
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear089140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year065098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0110337
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07716
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0272291
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090371178
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0107619
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0102756
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0128230
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019878
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012695
IRS990ScheduleA/Total509/Total0371178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0102756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0128230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019878
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012695
IRS990ScheduleA/TotalSupportTotal/Total0371178
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08606
IRS990ScheduleG/EventsInformation/EntertainmentEvent10750
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0750
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103580
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03580
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029350
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029350
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029350
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029350
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA/CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary020744
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102500
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10900
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0900
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10876
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0876
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $10263
IRS990ScheduleO/GeneralExplanation/Explanation1CONTINUING EDUCATION $894
IRS990ScheduleO/GeneralExplanation/Explanation2ADAPTIVE EQUIPMENT & SUPPLIES $2423
IRS990ScheduleO/GeneralExplanation/Explanation3THERAPY SUPPLIES $5083
IRS990ScheduleO/GeneralExplanation/Explanation4CAMP TENAHA COSTS $9562
IRS990ScheduleO/GeneralExplanation/Explanation5THERAPY SERVICES $73713
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1412
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $3382
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $3431
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752849858
ReturnHeader/Filer/Name/BusinessNameLine10NEW DESTINATIONS INC
ReturnHeader/Filer/NameControl0NEWD
ReturnHeader/Filer/Phone09036923463
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1515
ReturnHeader/Filer/USAddress/City0CARTHAGE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075633
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-11
ReturnHeader/Officer/Name0JUDY GUTHRIE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Perry D Reed & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101223 Judson Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Longview
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075601
ReturnHeader/Preparer/Name0LINDA L SHAWN
ReturnHeader/Preparer/Phone09037574071
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T09:48:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,754
Liabilities
-
Net assets
$109,754
Revenue
$128,363
Expenses
$110,562
Net income
$17,801
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