Civic Intelligence

Destination Paris

990 • Fiscal year 2021 • EIN 82-3643198

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profilewww.destparis.com
4 Hathaway RdSouth Paris, ME 04281

(207) 743-6898

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-53%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$52,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$90,971

Down $231,618 (-72%) from 2020

Net Assets

Down

$90,971

Down $231,618 (-72%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$189,273

Down $68,185 (-26%) from 2020

Expenses

Up

$289,610

Up $81,178 (+39%) from 2020

Net Income

Down

-$100,337

Down $149,363 (-305%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0Assets 2020: $322,589Liabilities 2020: $0Net Assets 2020: $322,5892020Assets 2021: $90,971Liabilities 2021: $0Net Assets 2021: $90,9712021Assets 2022: $47,649Liabilities 2022: $0Net Assets 2022: $47,6492022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$90,971
Liabilities$0
Net Assets$90,971
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2020: $257,458Expenses 2020: $208,432Net Income 2020: $49,0262020Revenue 2021: $189,273Expenses 2021: $289,610Net Income 2021: -$100,3372021Revenue 2022: $301,387Expenses 2022: $344,709Net Income 2022: -$43,3222022Revenue 2023: $161,530Expenses 2023: $210,309Net Income 2023: -$48,7792023

Highlighted filing

2021

Revenue$189,273
Expenses$289,610
Net Income-$100,337
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$189,273
Mission and Program Overview

Mission

This organization is providing a safe and fun environment for before and after school care of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,284$68,947▼ $100,337
Land, Buildings, and Equipment, Net$22,024$22,024→ $0
Total Assets$191,308$90,971▼ $100,337
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,308$90,971▼ $100,337
Total Net Assets Fund Balance$191,308$90,971▼ $100,337
Total Liabilities and Net Assets / Fund Balance$191,308$90,971▼ $100,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,024--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Saara RyanDirectorFT$52,600$52,600
Michelle CorbettStaffPT$19,062$19,062
Courtney LaCroixStaffFT$15,381$15,381
Molly Van LoanStaffPT$11,163$11,163
Emily WallaceStaffPT$6,609$6,609
Emily HerrickStaffPT$5,684$5,684
Jocelyn DolbowStaffPT$3,090$3,090
Zachary CorbettStaffPT$2,139$2,139
Jenna WhiteStaffPT$1,825$1,825

Board Members and Trustees

NameTitle
Bobbi Jean PalmerDirector
Catherine BickfordDirector
Cimeron ColbyDirector
Lori PacholskiDirector
Ryan RicciDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$86,301
Program Service Revenue
$101,518
Investment Income
$0
Other Revenue
$1,454
All Other Contributions
$13,651
Change in Net Assets
$-100,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,777
Salaries, Compensation, and Employee Benefits$133,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,952--$64,952
Current Officers, Directors, Trustees, and Key Employees-$52,600-$52,600
Other Expenses$7,757$41,353-$41,353
Occupancy-$33,000-$33,000
All Other Expenses$10,309$8,466-$18,775
Payroll Taxes$16,281--$16,281
Conferences and Meetings-$8,489-$8,489
Insurance$2,073$6,350-$8,423
Fees for Services Accounting-$7,338-$7,338
Travel-$6,289-$6,289
Office Expenses-$2,130-$2,130
Fees for Services Legal-$1,834-$1,834
Advertising-$1,380-$1,380
Total Functional Expenses$104,417$185,193$0$289,610
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
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Each of the directors received a physical copy of the 9990 before being filed.”

Governing documents etc available to public Part VI line 19

“All tax returns and other governing documents are available for review by directors, public, etc.”

Filing and Contact Details

Filer

Filer Name
Destination Paris
EIN
82-3643198
Address
4 Hathaway Rd, South Paris, ME 04281

Signing Officer

Name
Saara M Ryan
Title
Director
Phone
2077436898
Signed
2022-05-12
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
0
Employees
9
Volunteers
1

Preparer

Firm
Hillside Tax Preparation
Address
208 Hebron Rd, South Paris, ME 04281
Preparer
Carol L West
Phone
2078903540
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All tax returns and other governing documents are available for review by directors, public, etc.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Saara M Ryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02077436898
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Destination Paris
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ReturnHeader/Filer/USAddress/AddressLine1Txt04 Hathaway Rd
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010541084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hillside Tax Preparation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 Hebron Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Paris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004281
ReturnHeader/PreparerPersonGrp/PhoneNum02078903540
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol L West
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-15T12:25:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Saara
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,971
Liabilities
$0
Net assets
$90,971
Revenue
$189,273
Expenses
$289,610
Net income
-$100,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.62$2.10$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.01$3.45$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.89$2.90$1.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$2.57$2.08$0.49