Civic Intelligence

Destination Paris

990 • Fiscal year 2023 • EIN 82-3643198

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

Organization Profilewww.destparis.com
243 Main Street STE Suite3South Paris, ME 04281

(207) 744-2260

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 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $47,649 (-100%) from 2022

Net Assets

Down

$0

Down $47,649 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Down

$161,530

Down $139,857 (-46%) from 2022

Expenses

Down

$210,309

Down $134,400 (-39%) from 2022

Net Income

Down

-$48,779

Down $5,457 (-13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$161,530
Expenses$210,309
Net Income-$48,779
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v5.0
Gross Receipts
$161,530
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$25,625--
Land, Buildings, and Equipment, Net$22,024--
Total Assets$47,649$0▼ $47,649
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,649--
Total Net Assets Fund Balance$47,649$0▼ $47,649
Total Liabilities and Net Assets / Fund Balance$47,649$0▼ $47,649
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jamie MayberryPresident
Megan SmithVice President
Carissa WinningBoard Member
Saara RyanStaff
Revenue and Support

Revenue Composition

Contributions and Grants
$47,863
Program Service Revenue
$111,225
Investment Income
$0
Other Revenue
$2,442
Change in Net Assets
$-48,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,726
Other Expenses$59,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,561--$138,561
Occupancy-$27,905-$27,905
Payroll Taxes$12,165--$12,165
Insurance$413$7,659-$8,072
Office Expenses-$7,551-$7,551
Fees for Services Legal-$2,485-$2,485
All Other Expenses$499$1,225-$1,724
Advertising-$1,046-$1,046
Other Expenses$990--$990
Total Functional Expenses$162,438$47,871$0$210,309
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
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
243 Main Street STE Suite3, South Paris, ME 04281

Signing Officer

Name
Jamie Mayberry
Title
Director
Phone
2077442260
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
0
Employees
19

Preparer

Firm
Hillside Tax Preparation
Address
208 Hebron Rd, South Paris, ME 04281
Preparer
Carol L West
Phone
2077391042
Raw XML Appendix315 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Staff
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027905
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Meals and Snacks
IRS990/OtherExpensesGrp/Desc1Supplies
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Mayberry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02077442260
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Destination Paris
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0823643198
ReturnHeader/Filer/USAddress/AddressLine1Txt0243 Main Street STE Suite3
ReturnHeader/Filer/USAddress/CityNm0South Paris
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004281
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010541084
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 Hebron Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Paris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004281
ReturnHeader/PreparerPersonGrp/PhoneNum02077391042
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol L West
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-27T14:33:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jamie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mayberry
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$161,530
Expenses
$210,309
Net income
-$48,779
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