Civic Intelligence

New Destinations Inc.

990EZ • Fiscal year 2012 • EIN 75-2849858

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,904

Up $3,150 (+2.9%) from 2011

Net Assets

Up

$112,904

Up $3,150 (+2.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$110,283

Down $18,080 (-14%) from 2011

Expenses

Down

$107,133

Down $3,429 (-3.1%) from 2011

Net Income

Down

$3,150

Down $14,651 (-82%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2012

Assets$112,904
Liabilities-
Net Assets$112,904
Open 2012 Filing

Operations Trend

Revenue Growth29th 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

2012

Revenue$110,283
Expenses$107,133
Net Income$3,150
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Camps and therapy for children with special needs

Filing and Contact Details

Filer

EIN
75-2849858
Raw XML Appendix196 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers019030
IRS990EZ/CashSavingsAndInvestments/BOY032637
IRS990EZ/CashSavingsAndInvestments/EOY039516
IRS990EZ/ContributionsGiftsGrantsEtc036436
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome021510
IRS990EZ/GrossReceipts0118688
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY066854
IRS990EZ/LandAndBuildings/EOY064245
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0109754
IRS990EZ/NetAssetsOrFundBalancesBOY0109754
IRS990EZ/NetAssetsOrFundBalances/EOY0112904
IRS990EZ/NetAssetsOrFundBalancesEOY0112904
IRS990EZ/OccupancyRentUtilitiesAndMaint03490
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/BOY010263
IRS990EZ/OtherAssetsTotal/EOY09143
IRS990EZ/OtherExpensesTotal084173
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CAMPS AND THERAPY FOR CHILDREN WITH SPECIAL NEEDS
IRS990EZ/PrintingPublicationsPostage0440
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CAMPS AND THERAPY FOR CHILDREN WITH SPECIAL NEEDS.
IRS990EZ/ProgramServiceRevenue060742
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08405
IRS990EZ/SpecialEventsNetIncomeLoss013105
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/BOY0109754
IRS990EZ/TotalAssets/EOY0112904
IRS990EZ/TotalExpenses0107133
IRS990EZ/TotalRevenue0110283
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017893
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012162
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0122628
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060742
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year089140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0110337
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07716
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0333033
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090455661
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear097178
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107619
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0102756
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0128230
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019878
IRS990ScheduleA/Total509/Total0455661
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear097178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0107619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0102756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0128230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019878
IRS990ScheduleA/TotalSupportTotal/Total0455661
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015385
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015385
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08405
IRS990ScheduleG/EventsInformation/EntertainmentEvent10750
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0750
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103905
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03905
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036895
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036895
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021510
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021510
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA/CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary013105
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101480
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01480
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101932
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01932
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10338
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0338
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $10263 Machinery and Equipment - Ending $9143
IRS990ScheduleO/GeneralExplanation/Explanation1THERAPY SUPPLIES $4537
IRS990ScheduleO/GeneralExplanation/Explanation2CAMP TENAHA COSTS $11071
IRS990ScheduleO/GeneralExplanation/Explanation3THERAPY SERVICES $61287
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $682
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $3729
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $2221
IRS990ScheduleO/GeneralExplanation/Explanation7Payments of Travel or Entertainment for Public Officials $189
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $457
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1006
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:52:15-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,904
Liabilities
-
Net assets
$112,904
Revenue
$110,283
Expenses
$107,133
Net income
$3,150
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