Civic Intelligence

Destination Innovation Inc.

990 • Fiscal year 2021 • EIN 83-1667906

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.DESTINATIONINNOVATION.ORG
3219 E DouglasWichita, KS 67218

(316) 302-4702

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,902

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

98th percentile

618%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

98th percentile

892%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$160,808

No earlier filing loaded for comparison.

Net Assets

$27,897

No earlier filing loaded for comparison.

Liabilities

$132,911

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

$473,020

No earlier filing loaded for comparison.

Expenses

$467,534

No earlier filing loaded for comparison.

Net Income

$5,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2021: $160,808Liabilities 2021: $132,911Net Assets 2021: $27,8972021Assets 2022: $168,380Liabilities 2022: -$198Net Assets 2022: $168,5782022Assets 2024: $145,452Liabilities 2024: $23,756Net Assets 2024: $121,6962024

Highlighted filing

2021

Assets$160,808
Liabilities$132,911
Net Assets$27,897
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0Revenue 2021: $473,020Expenses 2021: $467,534Net Income 2021: $5,4862021Revenue 2022: $846,741Expenses 2022: $706,061Net Income 2022: $140,6802022Revenue 2024: $1,220,979Expenses 2024: $1,137,403Net Income 2024: $83,5762024

Highlighted filing

2021

Revenue$473,020
Expenses$467,534
Net Income$5,486
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$473,020
Mission and Program Overview

Mission

Aligning boldly-resilient young people with the tools and mindset to move courageously, with purpose and discipline, to activate underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,411$160,708▲ $138,297
Accounts Receivable-$100-
Total Assets$22,411$160,808▲ $138,397
Liabilities
Deferred Revenue-$125,893-
Accounts Payable and Accrued Expenses-$7,017-
Total Liabilities$0$132,910▲ $132,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,411$27,898▲ $5,487
Total Net Assets Fund Balance$22,411$27,898▲ $5,487
Total Liabilities and Net Assets / Fund Balance$22,411$160,808▲ $138,397
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marquetta AtkinsExecutive DiPT$62,902$62,902

Board Members and Trustees

NameTitle
Brandy WillettPresident
Angela BakerMember
Angie ScottMember
David FergusonMember
Dr Michelle VannMember
Jill MillerMember
Katy WeidnerMember
Malakia BellMember
Mike FonkertMember
Nadine LongMember
Ngoc VuongMember
Nick FloresMember
Fabrice MetanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,504
Program Service Revenue
$525
Investment Income
$1,991
Other Revenue
$0
All Other Contributions
$461,614
Change in Net Assets
$5,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,384
Other Expenses$161,149
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,530$43,738-$261,268
Office Expenses$67,936$24,334-$92,270
Payroll Taxes$17,715$3,604-$21,319
Advertising$21,122$155-$21,277
Fees for Services Legal$2,000$12,402-$14,402
Other Employee Benefits$11,090$2,707-$13,797
Grants to Domestic Orgs$10,000--$10,000
Information Technology$2,012$7,185-$9,197
Occupancy$436$4,498-$4,934
Conferences and Meetings-$3,128-$3,128
Other Expenses$1,642$4,064-$1,642
Travel$812$33-$845
Total Functional Expenses$361,685$105,848$0$467,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kansas AppleseedLawrence, KS501(c)General Support$10,000
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Destination Innovation Inc
EIN
83-1667906
Phone
3163024702
Address
3219 E DOUGLAS, WICHITA, KS 67218

Signing Officer

Name
Marquetta Atkins
Title
Executive Director
Phone
3163024702
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marquetta Atkins
Formed
2018
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
18

Preparer

Firm
Larson & Company Pa
Address
200 W DOUGLAS AVE STE 1000, WICHITA, KS 67202
Preparer
Derry a Larson
Phone
3162638030
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The 2021 form 990 for destination innovation, inc. Was amended to correct the functional allocation of expenses. The original return was filed with expenses incorrectly allocated to programs. The amended return has the proper allocation of expenses to each related program and general/administrative costs. On part ix statement of funcational expenses, the total expenses on the amended return is the same amount as the original return, 467,533. The total program expenses decreased from 467,533 to 361,685. The total management and general expenses increased from 0 to 105,848. Part iii statement of program service accomplishments now shows the correct breakout of expenses by program. Program expenses for camp destination innovation have decreased from 423,801 to 69,352. Program expenses for progeny have increased from 5,418 to 170,960. Program expenses for root the power have increased from 38,315 to 92,398. Program expenses for other program services have increased from 0 to 28,975.”

Form 990, Page 2, Part III, Line 4D

“Other programs include facts not cap and the yp project. Facts not cap is a youth-led initiative commited to stopping the spread of covid with facts. The yp project is an initiative to elevate the voices of kansas youth directly impacted by the foster and juvenile systems through a series of short videos.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0518208
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02516
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047704
IRS990ScheduleA/Total509Grp/TotalAmt0520724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520724
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KANSAS APPLESEED
IRS990ScheduleI/RecipientTable/RecipientEIN0481219759
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0211 E 8TH ST SUITE D
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAWRENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2021 FORM 990 FOR DESTINATION INNOVATION, INC. WAS AMENDED TO CORRECT THE FUNCTIONAL ALLOCATION OF EXPENSES. THE ORIGINAL RETURN WAS FILED WITH EXPENSES INCORRECTLY ALLOCATED TO PROGRAMS. THE AMENDED RETURN HAS THE PROPER ALLOCATION OF EXPENSES TO EACH RELATED PROGRAM AND GENERAL/ADMINISTRATIVE COSTS. ON PART IX STATEMENT OF FUNCATIONAL EXPENSES, THE TOTAL EXPENSES ON THE AMENDED RETURN IS THE SAME AMOUNT AS THE ORIGINAL RETURN, 467,533. THE TOTAL PROGRAM EXPENSES DECREASED FROM 467,533 TO 361,685. THE TOTAL MANAGEMENT AND GENERAL EXPENSES INCREASED FROM 0 TO 105,848. PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS NOW SHOWS THE CORRECT BREAKOUT OF EXPENSES BY PROGRAM. PROGRAM EXPENSES FOR CAMP DESTINATION INNOVATION HAVE DECREASED FROM 423,801 TO 69,352. PROGRAM EXPENSES FOR PROGENY HAVE INCREASED FROM 5,418 TO 170,960. PROGRAM EXPENSES FOR ROOT THE POWER HAVE INCREASED FROM 38,315 TO 92,398. PROGRAM EXPENSES FOR OTHER PROGRAM SERVICES HAVE INCREASED FROM 0 TO 28,975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS INCLUDE FACTS NOT CAP AND THE YP PROJECT. FACTS NOT CAP IS A YOUTH-LED INITIATIVE COMMITED TO STOPPING THE SPREAD OF COVID WITH FACTS. THE YP PROJECT IS AN INITIATIVE TO ELEVATE THE VOICES OF KANSAS YOUTH DIRECTLY IMPACTED BY THE FOSTER AND JUVENILE SYSTEMS THROUGH A SERIES OF SHORT VIDEOS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalEmployeeCnt018
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467533
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0361685
IRS990/TotalProgramServiceRevenueAmt0525
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160808
IRS990/TravelGrp/ManagementAndGeneralAmt033
IRS990/TravelGrp/ProgramServicesAmt0812
IRS990/TravelGrp/TotalAmt0845
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.DESTINATIONINNOVATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARQUETTA ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03163024702
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINATION INNOVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0831667906
ReturnHeader/Filer/PhoneNum03163024702
ReturnHeader/Filer/USAddress/AddressLine1Txt03219 E DOUGLAS
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481089910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W DOUGLAS AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067202
ReturnHeader/PreparerPersonGrp/PhoneNum03162638030
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRY A LARSON
ReturnHeader/ReturnTs02023-03-07T11:46:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARQUETTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ATKINS
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
$160,808
Liabilities
$132,911
Net assets
$27,897
Revenue
$473,020
Expenses
$467,534
Net income
$5,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.12$1.22$1.14$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.85$0.71$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.47$0.47$0.01