Civic Intelligence

Destination Tomorrow Inc.

990 • Fiscal year 2018 • EIN 80-0259180

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

Organization Profiledestinationtomorrow.org

View Organization Page

452 East 149th StreetBronx, NY 10455

(646) 723-3325

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

6.6%

Higher net margin than 64% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$144,998

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

92nd percentile

68%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$98,189

Up $99,229 (+9541%) from 2017

Net Assets

Up

$32,892

Up $33,932 (+3263%) from 2017

Liabilities

Up

$65,297

Up $65,297 from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Up

$512,827

Up $207,085 (+68%) from 2017

Expenses

Up

$478,895

Up $171,947 (+56%) from 2017

Net Income

Up

$33,932

Up $35,138 (+2914%) from 2017

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

2018

Assets$98,189
Liabilities$65,297
Net Assets$32,892
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

2018

Revenue$512,827
Expenses$478,895
Net Income$33,932
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.0
Gross Receipts
$512,827
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
Accounts Receivable-$59,150-
Cash and Non-Interest-Bearing Accounts$-1,040$39,039▲ $40,079
Total Assets$-1,040$98,189▲ $99,229
Liabilities
Deferred Revenue-$50,000-
Accounts Payable and Accrued Expenses-$10,684-
Other Liabilities-$4,613-
Total Liabilities$0$65,297▲ $65,297
Net Assets / Fund Balance
Unrestricted Net Assets$-1,040$32,892▲ $33,932
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-1,040$32,892▲ $33,932
Total Liabilities and Net Assets / Fund Balance$-1,040$98,189▲ $99,229
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashawn ColemanExecutive DirectorFT$72,499$72,499$144,998

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$512,827
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$187,827
Change in Net Assets
$33,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,002
Salaries, Compensation, and Employee Benefits$199,893
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,881$37,597-$105,478
Occupancy$63,888$21,296-$85,184
Current Officers, Directors, Trustees, and Key Employees$21,000$54,000$5,000$80,000
Other Expenses$31,916$0$0$31,916
Office Expenses$15,500$7,698-$23,198
All Other Expenses$17,948$2,085-$20,033
Advertising$10,657$3,547-$14,204
Payroll Taxes$3,543$9,395-$12,938
Travel$6,500$5,248-$11,748
Insurance$3,983$7,000-$10,983
Information Technology$6,435$4,500-$10,935
Conferences and Meetings$5,100$3,500-$8,600
Fees for Services Accounting-$2,600-$2,600
Fees for Services Other$2,500--$2,500
Other Employee Benefits-$1,477-$1,477
Total Functional Expenses$311,927$161,968$5,000$478,895
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

“Review 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
452 East 149th Street, Bronx, NY 10455

Signing Officer

Name
Sean Coleman
Title
Executive Director
Phone
6467233325
Signed
2018-10-26

Organization Details

Principal Officer
Sean Coleman
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
10
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0817827
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04613
IRS990ScheduleD/TotalLiabilityAmt04613
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AND APPROVED BY MANAGING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND APPROVED BY MANAGING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR INTERNAL PURPOSE ONLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0-1040
IRS990/TotalAssetsEOYAmt098189
IRS990/TotalAssetsGrp/BOYAmt0-1040
IRS990/TotalAssetsGrp/EOYAmt098189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0512827
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt065297
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt065297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032892
IRS990/TotalOtherCompensationAmt072499
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0311927
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt072499
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-1040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05248
IRS990/TravelGrp/ProgramServicesAmt06500
IRS990/TravelGrp/TotalAmt011748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032892
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0452 East 149th Street
IRS990/USAddress/CityNm0Bronx
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010455
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0destinationtomorrow.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Coleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06467233325
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Destination Tomorrow Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0800259180
ReturnHeader/Filer/PhoneNum06467233325
ReturnHeader/Filer/USAddress/AddressLine1Txt0452 East 149th Street
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010455
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.6.49.132
ReturnHeader/ReturnTs02018-10-26T20:04:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,189
Liabilities
$65,297
Net assets
$32,892
Revenue
$512,827
Expenses
$478,895
Net income
$33,932
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