Civic Intelligence

New Destinations Inc.

990EZ • Fiscal year 2014 • EIN 75-2849858

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization ProfileN/A
PO Box 1515Carthage, TX 75633

(903) 692-3463

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$102,158

Down $15,181 (-13%) from 2013

Net Assets

Down

$102,158

Down $15,181 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Up

$35,057

Up $3,874 (+12%) from 2013

Expenses

Up

$50,238

Up $23,490 (+88%) from 2013

Net Income

Down

-$15,181

Down $19,616 (-442%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$102,158
Liabilities$0
Net Assets$102,158
Open 2014 Filing

Operations Trend

Revenue Growth65th 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

2014

Revenue$35,057
Expenses$50,238
Net Income-$15,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$35,939
Mission and Program Overview

Mission

Camps and therapy for children with special needs

Program Services

DescriptionGrantsExpenses
CAMPS AND THERAPY FOR CHILDREN WITH SPECIAL NEEDS.$41,998-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY GUTHRIEPresident-$0--
PATSY MECKVice President-$0--
CHERI LAMBERTTreasurer-$0--
SHERRY L MAHAFFEYSecretary-$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
2015-10-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $503”

Other Expenses.1002

“Office Expenses $1020”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $140”

Other Expenses.1008

“Interest $50”

Other Expenses.1009

“Depreciation $4411”

Other Expenses.1012

“Insurance $992”

Other Expenses.1

“Grant expenditures $21043”

Other Expenses.2

“MATCH EXPENSES $4000”

Other Expenses.3

“CAMP TENAHA COSTS $2396”

Other Expenses.4

“DONATION $700”

Other Expenses.5

“Continuing education $395”

Other Expenses.6

“THERAPY SUPPLIES $320”

Other Expenses.7

“CABIN MAINTENANCE $308”

Other Expenses.8

“THERAPY SERVICES $140”

Other Expenses.9

“FOOD FOR VOLUNTEERS $110”

Other Expenses.10

“Dues & subscriptions $107”

Other Expenses.11

“AUTOMOBILE EXPENSE $46”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $930”

Other Assets.1003

“Machinery and Equipment - Beginning $8023 Machinery and Equipment - Ending $12825”

Raw XML Appendix190 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/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATSY MECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERI LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY L MAHAFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08023
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013755
IRS990EZ/OtherExpensesTotalAmt036681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAMPS AND THERAPY FOR CHILDREN WITH SPECIAL NEEDS
IRS990EZ/ProgramServiceRevenueAmt0961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMPS AND THERAPY FOR CHILDREN WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0882
IRS990EZ/SpecialEventsNetIncomeLossAmt04022
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050238
IRS990EZ/TotalProgramServiceExpensesAmt041998
IRS990EZ/TotalRevenueAmt035057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137609
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0362949
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107619
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IRS990ScheduleA/Total509Grp/TotalAmt0362949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024361
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT EXPENDITURES $21043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MATCH EXPENSES $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAMP TENAHA COSTS $2396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATION $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTINUING EDUCATION $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THERAPY SUPPLIES $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CABIN MAINTENANCE $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THERAPY SERVICES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOOD FOR VOLUNTEERS $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AUTOMOBILE EXPENSE $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $8023 Machinery and Equipment - Ending $12825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
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
ReturnHeader/ReturnTs02015-10-07T05:48:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,158
Liabilities
$0
Net assets
$102,158
Revenue
$35,057
Expenses
$50,238
Net income
-$15,181
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