Civic Intelligence

Destination Rehab

990EZ • Fiscal year 2019 • EIN 81-1349238

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

Organization Profilewww.destinationrehab.org

View Organization Page

PO Box 8316Bend, OR 97708

(541) 241-6837

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$34,963

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 50.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,650

No earlier filing loaded for comparison.

Net Assets

$13,650

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

$69,296

No earlier filing loaded for comparison.

Expenses

$70,646

No earlier filing loaded for comparison.

Net Income

-$1,350

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.

$400K$300K$200K$100K$0Assets 2019: $13,650Net Assets 2019: $13,6502019Assets 2020: $49,317Liabilities 2020: $0Net Assets 2020: $49,3172020Assets 2021: $153,316Liabilities 2021: $32,916Net Assets 2021: $120,4002021Assets 2022: $357,110Liabilities 2022: $28,509Net Assets 2022: $328,6012022Assets 2023: $252,016Liabilities 2023: $6,341Net Assets 2023: $245,6752023Assets 2024: $263,884Liabilities 2024: $54,342Net Assets 2024: $209,5422024

Highlighted filing

2019

Assets$13,650
Liabilities-
Net Assets$13,650
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $69,296Expenses 2019: $70,646Net Income 2019: -$1,3502019Revenue 2020: $192,977Expenses 2020: $157,310Net Income 2020: $35,6672020Revenue 2021: $351,541Expenses 2021: $278,828Net Income 2021: $72,7132021Revenue 2022: $513,721Expenses 2022: $391,177Net Income 2022: $122,5442022Revenue 2023: $496,199Expenses 2023: $539,078Net Income 2023: -$42,8792023Revenue 2024: $806,498Expenses 2024: $793,131Net Income 2024: $13,3672024

Highlighted filing

2019

Revenue$69,296
Expenses$70,646
Net Income-$1,350
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.0
Gross Receipts
$69,296
Mission and Program Overview

Mission

Serving adults with neurologic conditions and physical disabilities, providing physical therapy and small group wellness and outdoor based programs.

Physical therapy in the outdoors to build confidence and independence for people with disabilities. We offer individual and group wellness programs.

Program Services

DescriptionGrantsExpenses
Exercise classes for osteoporosis$0$12,185
Patient services$0$12,142
Adventure group$0$9,580
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol-Ann NelsonExecutive DirectorFT$34,963-$34,963
Mary TylerPresidentPT$0--
Kenny TylerTreasurerPT$0--
Laura ThayerBoard MemberPT$0--
Andrea BoyerBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Destination Rehab
EIN
81-1349238
In Care Of
% Carol Ann Nelson
Phone
5412416837
Address
PO Box 8316, Bend, OR 97708

Signing Officer

Name
Carol Ann Nelson
Title
Executive Director
Signed
2020-07-20
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Destination Rehab”

Part I, line 8

“| Other Revenues:, Amount:| Pt revenue, $15432|”

Part I, line 16

“| Other Expenses:, Amount:| program expenses, $20727|”

Raw XML Appendix159 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol-Ann Nelson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020727
IRS990EZ/OtherRevenueTotalAmt015432
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IRS990EZ/PrintingPublicationsPostageAmt0426
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112142
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29580
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034963
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032444
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Destination Rehab
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| Pt revenue, $15432|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| program expenses, $20727|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Ann Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Destination Rehab
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0811349238
ReturnHeader/Filer/InCareOfNm0% Carol Ann Nelson
ReturnHeader/Filer/PhoneNum05412416837
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8316
ReturnHeader/Filer/USAddress/CityNm0Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097708
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.180.174.202
ReturnHeader/FilingSecurityInformation/IPDt02020-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-07-20T09:00:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,650
Liabilities
-
Net assets
$13,650
Revenue
$69,296
Expenses
$70,646
Net income
-$1,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.54$2.10$8.06$7.93$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.06$2.46$4.96$5.39$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.29$3.29$5.14$3.91$1.23
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.33$1.20$3.52$2.79$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.93$1.57$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.69$0.71$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits