Civic Intelligence

Destination Crenshaw

990 • Fiscal year 2020 • EIN 82-3003629

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

777 S Figueroa St No 4050Los Angeles, CA 90017-5864

(213) 452-6565

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,995,569

Up $1,184,740 (+65%) from 2019

Net Assets

Up

$2,346,878

Up $2,286,681 (+3799%) from 2019

Liabilities

Down

$648,691

Down $1,101,941 (-63%) from 2019

Revenue

Up

$9,960,438

Up $5,015,584 (+101%) from 2019

Expenses

Up

$7,673,757

Up $2,774,191 (+57%) from 2019

Net Income

Up

$2,286,681

Up $2,241,393 (+4949%) from 2019

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2018: $14,909Liabilities 2018: $0Net Assets 2018: $14,9092018Assets 2019: $1,810,829Liabilities 2019: $1,750,632Net Assets 2019: $60,1972019Assets 2020: $2,995,569Liabilities 2020: $648,691Net Assets 2020: $2,346,8782020Assets 2021: $35,511,106Liabilities 2021: $29,167,334Net Assets 2021: $6,343,7722021Assets 2022: $45,200,808Liabilities 2022: $31,808,363Net Assets 2022: $13,392,4452022Assets 2023: $71,945,771Liabilities 2023: $33,840,045Net Assets 2023: $38,105,7262023Assets 2024: $100,116,768Liabilities 2024: $48,044,754Net Assets 2024: $52,072,0142024

Highlighted filing

2020

Assets$2,995,569
Liabilities$648,691
Net Assets$2,346,878

Operations Trend

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

$30M$20M$10M$0Revenue 2018: $212,645Expenses 2018: $197,736Net Income 2018: $14,9092018Revenue 2019: $4,944,854Expenses 2019: $4,899,566Net Income 2019: $45,2882019Revenue 2020: $9,960,438Expenses 2020: $7,673,757Net Income 2020: $2,286,6812020Revenue 2021: $11,299,025Expenses 2021: $9,652,416Net Income 2021: $1,646,6092021Revenue 2022: $15,168,417Expenses 2022: $2,166,465Net Income 2022: $13,001,9522022Revenue 2023: $28,730,812Expenses 2023: $4,017,531Net Income 2023: $24,713,2812023Revenue 2024: $18,216,538Expenses 2024: $4,250,250Net Income 2024: $13,966,2882024

Highlighted filing

2020

Revenue$9,960,438
Expenses$7,673,757
Net Income$2,286,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$9,960,438
Mission and Program Overview

Mission

Fund the design and implementation of a community inspired public art and streetscape design project that aspires to celebrate the contributions of black los angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,810,829$2,993,069▲ $1,182,240
Total Assets$1,810,829$2,995,569▲ $1,184,740
Other Assets Total$0$2,500▲ $2,500
Liabilities
Deferred Revenue$915,362--
Accounts Payable and Accrued Expenses$835,270$648,691▼ $186,579
Total Liabilities$1,750,632$648,691▼ $1,101,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,197$2,224,912▲ $2,164,715
Net Assets With Donor Restrictions-$121,966-
Total Net Assets Fund Balance$60,197$2,346,878▲ $2,286,681
Total Liabilities and Net Assets / Fund Balance$1,810,829$2,995,569▲ $1,184,740
Compensation and Service Providers

Board Members and Trustees

NameTitle
Berlinda Fontenot-jamersonPresident/director
George FathereeSecretary/director
Deborah BryantTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Perkins Will INCArchitect And Design617 WEST 7TH STREET SUITE 1200, Los Angeles, CA 90017$1,808,647
Pcl Construction Services INCConsulting655 N CENTRAL AVE SUITE 1600, Glendale, CA 91203$1,475,000
Charles DickensConsulting4401 ROLAND AVE UNIT 609, Roland Park, MD 21210$780,000
-Creative And Design Consulting2900 E JEFFERSON AVE APT A500, Detroit, MI 48207$668,960
-Consulting423 EAST ROSECRANS AVE, Compton, CA 90221$603,525
Revenue and Support

Revenue Composition

Contributions and Grants
$9,960,438
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,045,076
Change in Net Assets
$2,286,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,960,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,960,438
Total Revenue per Form 990
$9,960,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,424,496
Total Fundraising Expense$183,054
Professional Fundraising Fees$180,151
Salaries, Compensation, and Employee Benefits$55,670
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,443,451--$4,443,451
Fees for Services Legal$304,412--$304,412
Fees for Services Professional Fundraising--$180,151$180,151
Other Salaries and Wages$55,670--$55,670
Other Expenses$42,690--$42,690
Occupancy$37,800$4,200-$42,000
All Other Expenses$31,614$3,353$2,903$37,870
Information Technology$26,743$2,972-$29,715
Fees for Services Accounting-$24,668-$24,668
Benefits to Members$13,440--$13,440
Conferences and Meetings$10,759$1,195-$11,954
Advertising-$10,800-$10,800
Travel$9,921--$9,921
Insurance$8,644--$8,644
Office Expenses$7,715$283-$7,998
Total Functional Expenses$7,443,232$47,471$183,054$7,673,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,673,757
Total Expenses per Audited Statements$7,673,757
Total Expenses per Form 990$7,673,757
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$180,151
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 sent to the board of directors for review and approval before it is filed.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Destination Crenshaw
EIN
82-3003629
Phone
2134526565
Address
777 S FIGUEROA ST NO 4050, LOS ANGELES, CA 90017-5864

Signing Officer

Name
Berlinda Fontenot-jamerson
Title
President
Phone
2134526565
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Berlinda Fontenot-jamerso
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
The Brae Llp
Address
11693 SAN VICENTE BLVD 299, LOS ANGELES, CA 90049
Preparer
Robin Brock CPA
Phone
8182061445
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultant: communications: program service expenses 256,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 256,007. Consultant: capital development: program service expenses 2,334,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,334,576. Consultant: architecture/engineering: program service expenses 1,667,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,667,973. Consultant: community advisory services: program service expenses 2,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,488. Consultant: community engagement: program service expenses 33,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,625. Consultant: public art administration: program service expenses 82,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,969. Consultant: other: program service expenses 65,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,813.

FORM 990, PART XII, LINE 2C:

The selection of auditor, oversight of the audit, and review of audited financials was performed by all independent board members in 2020.

Raw XML Appendix394 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07673757
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09960438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07673757
IRS990ScheduleD/TotalRevenuePerForm990Amt09960438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09960438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07673757
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01942454
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0200226
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0HSH CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0172616
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0140 W 132ND ST APT 2
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd0100277888
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING CONSULTING
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt01942454
IRS990ScheduleG/TotalNetToOrganizationAmt0200226
IRS990ScheduleG/TotalRetainedByContractorsAmt0172616
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANT: COMMUNICATIONS: PROGRAM SERVICE EXPENSES 256,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256,007. CONSULTANT: CAPITAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,334,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,334,576. CONSULTANT: ARCHITECTURE/ENGINEERING: PROGRAM SERVICE EXPENSES 1,667,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,667,973. CONSULTANT: COMMUNITY ADVISORY SERVICES: PROGRAM SERVICE EXPENSES 2,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,488. CONSULTANT: COMMUNITY ENGAGEMENT: PROGRAM SERVICE EXPENSES 33,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,625. CONSULTANT: PUBLIC ART ADMINISTRATION: PROGRAM SERVICE EXPENSES 82,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,969. CONSULTANT: OTHER: PROGRAM SERVICE EXPENSES 65,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SELECTION OF AUDITOR, OVERSIGHT OF THE AUDIT, AND REVIEW OF AUDITED FINANCIALS WAS PERFORMED BY ALL INDEPENDENT BOARD MEMBERS IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02995569
IRS990/TotalAssetsGrp/BOYAmt01810829
IRS990/TotalAssetsGrp/EOYAmt02995569
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07443232
IRS990/TotalFunctionalExpensesGrp/TotalAmt07673757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01750632
IRS990/TotalLiabilitiesEOYAmt0648691
IRS990/TotalLiabilitiesGrp/BOYAmt01750632
IRS990/TotalLiabilitiesGrp/EOYAmt0648691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02346878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07443232
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02995569
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IRS990/TravelGrp/ProgramServicesAmt09921
IRS990/TravelGrp/TotalAmt09921
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 S FIGUEROA ST NO 4050
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0900175864
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BERLINDA FONTENOT-JAMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02134526565
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINATION CRENSHAW
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0823003629
ReturnHeader/Filer/PhoneNum02134526565
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 S FIGUEROA ST NO 4050
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900175864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813904452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BRAE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011693 SAN VICENTE BLVD 299
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090049
ReturnHeader/PreparerPersonGrp/PhoneNum08182061445
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN BROCK CPA
ReturnHeader/ReturnTs02021-11-15T19:33:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERLINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FONTENOT-JAMERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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