Civic Intelligence

Destination Tomorrow Inc.

990 • Fiscal year 2017 • EIN 80-0259180

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profiledestinationtomorrow.org

View Organization Page

2825 Third AvenueBronx, NY 10455

(646) 723-3325

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 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$65,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-$1,040

No earlier filing loaded for comparison.

Net Assets

-$1,040

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin38th percentile

Revenue

$305,742

No earlier filing loaded for comparison.

Expenses

$306,948

No earlier filing loaded for comparison.

Net Income

-$1,206

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: -$1,040Liabilities 2017: $0Net Assets 2017: -$1,0402017Assets 2018: $98,189Liabilities 2018: $65,297Net Assets 2018: $32,8922018Assets 2019: $143,195Liabilities 2019: $84,105Net Assets 2019: $59,0902019Assets 2020: $1,368,598Liabilities 2020: $350,975Net Assets 2020: $1,017,6232020Assets 2021: $855,103Liabilities 2021: $635,269Net Assets 2021: $219,8342021Assets 2022: $1,512,630Liabilities 2022: $1,066,911Net Assets 2022: $445,7192022Assets 2023: $6,516,354Liabilities 2023: $6,274,056Net Assets 2023: $242,2982023Assets 2024: $5,760,687Liabilities 2024: $6,181,729Net Assets 2024: -$421,0422024

Highlighted filing

2017

Assets-$1,040
Liabilities$0
Net Assets-$1,040
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2017: $305,742Expenses 2017: $306,948Net Income 2017: -$1,2062017Revenue 2018: $512,827Expenses 2018: $478,895Net Income 2018: $33,9322018Revenue 2019: $1,010,858Expenses 2019: $1,034,560Net Income 2019: -$23,7022019Revenue 2020: $2,912,536Expenses 2020: $1,954,003Net Income 2020: $958,5332020Revenue 2021: $1,698,394Expenses 2021: $2,496,183Net Income 2021: -$797,7892021Revenue 2022: $3,826,959Expenses 2022: $3,601,074Net Income 2022: $225,8852022Revenue 2023: $5,576,418Expenses 2023: $5,728,860Net Income 2023: -$152,4422023Revenue 2024: $7,683,579Expenses 2024: $8,357,236Net Income 2024: -$673,6572024

Highlighted filing

2017

Revenue$305,742
Expenses$306,948
Net Income-$1,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$305,742
Mission and Program Overview

Mission

Grassroots agency located in the south bronx that provides to and for the lgbtq community. It is our belief that no one should have to leave their neighborhood to access lgbtq specific services. It is our belief that all lgbtq young people deserve a space to grow, learn, and flourish. It is our belief that people, regardless of their sexual identity of gender expression,deserve a space they can call their own.

grassroots agency located in the South Bronx that provides services to and for the LGBTQ community. It is our belief that no one should have to leave their neighborhood to access LGBTQ specific services. It is our belief that all LGBTQ young people deserve a space to grow, learn and flourish. It is our belief that people, regardless of their sexual identity or gender expression deserve a space they can call their own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166$-1,040▼ $1,206
Total Assets$166$-1,040▼ $1,206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$166$-1,040▼ $1,206
Total Net Assets Fund Balance$166$-1,040▼ $1,206
Total Liabilities and Net Assets / Fund Balance$166$-1,040▼ $1,206
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashawn ColemanExecutive DirectorFT$32,500$32,500$65,000

Board Members and Trustees

NameTitle
Toi FrederickPresident
Roy WrennVice President
Lisa CintronMember
Robert CaldwellMember
Tai ChunnMember
Revenue and Support

Revenue Composition

Contributions and Grants
$305,742
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,742
Change in Net Assets
$-1,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,117
Salaries, Compensation, and Employee Benefits$118,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,250$22,750-$65,000
Occupancy$46,080$15,120-$61,200
Other Salaries and Wages$25,729$17,810-$43,539
Office Expenses$13,617$8,100-$21,717
Other Expenses$10,500$2,000-$12,500
Information Technology$9,828$2,207-$12,035
Fees for Services Other$8,401$2,966-$11,367
Payroll Taxes$5,146$5,146-$10,292
Travel$7,010$2,841-$9,851
Advertising$9,319--$9,319
Insurance$5,347$1,537-$6,884
Conferences and Meetings$4,200$1,800-$6,000
Total Functional Expenses$216,776$90,172$0$306,948
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
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

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by managing members.”

Form 990, Part VI, Section B, Line 15

“Review and approved by managing members”

Form 990, Part VI, Section C, Line 19

“For internal purpose only”

Filing and Contact Details

Filer

Filer Name
Destination Tomorrow Inc
EIN
80-0259180
Phone
6467233325
Address
2825 Third Avenue, Bronx, NY 10455

Signing Officer

Name
Sean Coleman
Title
Executive Director
Phone
6467233325
Signed
2017-11-15

Organization Details

Principal Officer
Sean Coleman
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
4
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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/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-1040
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02841
IRS990/TravelGrp/ProgramServicesAmt07010
IRS990/TravelGrp/TotalAmt09851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0396 Tompkins Avenue
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011216
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0destinationtomorrow.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Coleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06467233325
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Destination Tomorrow Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0800259180
ReturnHeader/Filer/PhoneNum06467233325
ReturnHeader/Filer/USAddress/AddressLine1Txt02825 Third Avenue
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010455
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.187.179.27
ReturnHeader/ReturnTs02017-11-15T23:32:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$1,040
Liabilities
$0
Net assets
-$1,040
Revenue
$305,742
Expenses
$306,948
Net income
-$1,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.76$6.18$0.42$7.68$8.36$0.67
2023Detailed filing. Detailed filing data is available for this year.$6.52$6.27$0.24$5.58$5.73$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.51$1.07$0.45$3.83$3.60$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.64$0.22$1.70$2.50$0.80
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.35$1.02$2.91$1.95$0.96
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$1.01$1.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.51$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.31$0.00