Civic Intelligence

Destination Innovation Inc.

990 • Fiscal year 2023 • EIN 83-1667906

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

Organization ProfileWWW.DESTINATIONINNOVATION.ORG
PO Box 17203Wichita, KS 67217

(316) 302-4702

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$82,525

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$127,605

Down $40,775 (-24%) from 2022

Net Assets

Down

$124,862

Down $43,716 (-26%) from 2022

Liabilities

Up

$2,743

Up $2,941 (+1485%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Down

$756,983

Down $89,758 (-11%) from 2022

Expenses

Up

$800,699

Up $94,638 (+13%) from 2022

Net Income

Down

-$43,716

Down $184,396 (-131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $132,910Net Assets 2021: $27,8982021Assets 2022: $168,380Liabilities 2022: -$198Net Assets 2022: $168,5782022Assets 2023: $127,605Liabilities 2023: $2,743Net Assets 2023: $124,8622023Assets 2024: $145,452Liabilities 2024: $23,756Net Assets 2024: $121,6962024

Highlighted filing

2023

Assets$127,605
Liabilities$2,743
Net Assets$124,862
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $473,020Expenses 2021: $467,533Net Income 2021: $5,4872021Revenue 2022: $846,741Expenses 2022: $706,061Net Income 2022: $140,6802022Revenue 2023: $756,983Expenses 2023: $800,699Net Income 2023: -$43,7162023Revenue 2024: $1,220,979Expenses 2024: $1,137,403Net Income 2024: $83,5762024

Highlighted filing

2023

Revenue$756,983
Expenses$800,699
Net Income-$43,716
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$756,983
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
Cash and Non-Interest-Bearing Accounts$1$70,346▲ $70,345
Savings and Temporary Cash Investments$168,099$57,159▼ $110,940
Other Notes and Loans Receivable, Net$180--
Accounts Receivable$100$100→ $0
Total Assets$168,380$127,605▼ $40,775
Liabilities
Unsecured Notes Loans Payable-$5,500-
Accounts Payable and Accrued Expenses$-198--
Other Liabilities-$-2,757-
Total Liabilities$-198$2,743▲ $2,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,578$124,862▼ $43,716
Total Net Assets Fund Balance$168,578$124,862▼ $43,716
Total Liabilities and Net Assets / Fund Balance$168,380$127,605▼ $40,775
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marquetta Atkins-woodsExecutive DiFT$82,525$82,525

Board Members and Trustees

NameTitle
Brandy WillettPresident
Angela BakerMember
Angie ScottMember
Dr Michelle VannMember
Jill MillerMember
Malakia BellMember
Mike FonkertMember
Ngoc VuongMember
Nick FloresMember
Sawyer HobbsMember
Fabrice MetanTreasurer
Nadine LongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$756,983
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$756,983
Change in Net Assets
$-43,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,181
Other Expenses$326,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,276$49,265-$339,541
Office Expenses$119,267$22,757-$142,024
Current Officers, Directors, Trustees, and Key Employees$61,893$20,632-$82,525
Payroll Taxes$30,763$5,962-$36,725
Other Expenses$18,162$16,082-$16,082
All Other Expenses$14,729$1,209-$15,938
Other Employee Benefits$12,841$2,549-$15,390
Occupancy-$13,162-$13,162
Fees for Services Legal-$12,961-$12,961
Travel$9,937$18-$9,955
Information Technology$4,686$4,535-$9,221
Advertising$3,051--$3,051
Total Functional Expenses$637,497$163,202$0$800,699
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Repayments$608
Other$323
Payroll Liabilities$-3,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
PO BOX 17203, WICHITA, KS 67217

Signing Officer

Name
Marquetta Atkins-woods
Title
Executive Director
Phone
3162056960
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marquetta Atkins-woods
Formed
2018
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
30

Preparer

Firm
Larson & Company Inc
Address
200 W DOUGLAS AVE STE 1000, WICHITA, KS 67202
Preparer
Lorena K Jensen
Phone
3162638030
Supplemental Narrative

Additional Explanations

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

“Other programs include the yp project and i am why. 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-3688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE REPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
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IRS990ScheduleD/TotalLiabilityAmt0-2757
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS INCLUDE THE YP PROJECT AND I AM WHY. 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.DESTINATIONINNOVATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARQUETTA ATKINS-WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03162056960
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINATION INNOVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0831667906
ReturnHeader/Filer/PhoneNum03163024702
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17203
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481089910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY INC
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORENA K JENSEN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$127,605
Liabilities
$2,743
Net assets
$124,862
Revenue
$756,983
Expenses
$800,699
Net income
-$43,716
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
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.76$0.80$0.04
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.13$0.03$0.47$0.47$0.01