Civic Intelligence

Destination Services Inc.

990EZ • Fiscal year 2022 • EIN 84-1872019

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 28, 2023

959 West 1550 SouthSpringville, UT 84663

(801) 669-6587

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$9,390

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

263%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Up

$57,250

Up $41,485 (+263%) from 2021

Net Assets

$54,700

No earlier filing loaded for comparison.

Liabilities

Up

$2,550

Up $2,550 from 2021

Revenue

Up

$54,944

Up $54,944 from 2021

Expenses

Up

$55,620

Up $54,373 (+4360%) from 2021

Net Income

Up

-$676

Up $571 (+46%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $620Liabilities 2019: $02019Assets 2021: $15,765Liabilities 2021: $02021Assets 2022: $57,250Liabilities 2022: $2,550Net Assets 2022: $54,7002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$57,250
Liabilities$2,550
Net Assets$54,700

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $0Expenses 2019: $1,163Net Income 2019: -$1,1632019Revenue 2021: $0Expenses 2021: $1,247Net Income 2021: -$1,2472021Revenue 2022: $54,944Expenses 2022: $55,620Net Income 2022: -$6762022Revenue 2023: $88,054Expenses 2023: $71,881Net Income 2023: $16,1732023

Highlighted filing

2022

Revenue$54,944
Expenses$55,620
Net Income-$676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$54,944
Mission and Program Overview

Mission

Charitable relief of the poor, distressed or underprivileged through the provision of transportation.

Program Services

DescriptionGrantsExpenses
TO PROVIDE TIMELY, SAFE AND RELIABLE CURB-TO-CURB TRANSPORTATION SERVICES THAT CONNECT INDIVIDUALS AND FAMILIES IN NEED WITH ESSENTIAL SERVICES. IT IS THE MISSION OF DESTINATION SERVICES TO PROMOTE EQUITY BY ASSISTING PEOPLE TO RECEIVE WHAT THEY NEED THROUGH TRANSPORT ACCESSIBILITY WITHIN UTAH COUNTY.-$55,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOKULE'A CONKLINPresidentPT$9,390-$9,390
JENNIFER HIMMERCo-PresidentPT$0--
ALICIA CONKLINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Destination Services Inc
EIN
84-1872019
Phone
8016696587
Address
959 WEST 1550 SOUTH, SPRINGVILLE, UT 84663

Signing Officer

Name
HOKULE'A CONKLIN
Title
President
Phone
8016696587
Signed
2023-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Hansen & Reed Pc
Address
42 NORTH 200 EAST SUITE 2, AMERICAN FORK, UT 84003
Preparer
Justin L Hansen
Phone
8012660400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,312 bank charges 63 dues & subscriptions 727 internet expenses 58 office expense 800 security 1,486 travel 374 vehicle expense & maintenance 3,306 meals and entertainment 339 insurance 3,414 non-investment depreciation 3,965 total 16,844

Form 990-ez, Part I, Line 20

Capital contributions 39,610 book / tax depreciation difference 1

Form 990-ez, Part II, Line 24

Accounts receivable 0 22,856 computer equipment 1,481 5,521 less accumulated depreciation 197 619 office furniture & equipment 1,632 4,685 less accumulated depreciation 136 391 vehicles 13,095 26,461 less accumulated depreciation 437 3,724 total 15,438 54,789

Form 990-ez, Part II, Line 26

Credit card payable 0 2,550

Form 990-ez, Part III

Charitable relief of the poor, distressed or underprivileged through the provision of transportation.

Form 990-ez, Part III, Line 28

To provide timely, safe and reliable curb-to-curb transportation services that connect individuals and families in need with essential services. It is the mission of destination services to promote equity by assisting people to receive what they need through transport accessibility within utah county.

Raw XML Appendix127 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0HOKULE'A CONKLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08016696587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0959 WEST 1550 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0773
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt057250
IRS990EZ/GrossReceiptsAmt054944
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054700
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER HIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA CONKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015438
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054789
IRS990EZ/OtherChangesInNetAssetsAmt039611
IRS990EZ/OtherExpensesTotalAmt016844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE RELIEF OF THE POOR, DISTRESSED OR UNDERPRIVILEGED THROUGH THE PROVISION OF TRANSPORTATION.
IRS990EZ/ProgramServiceRevenueAmt054944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TIMELY, SAFE AND RELIABLE CURB-TO-CURB TRANSPORTATION SERVICES THAT CONNECT INDIVIDUALS AND FAMILIES IN NEED WITH ESSENTIAL SERVICES. IT IS THE MISSION OF DESTINATION SERVICES TO PROMOTE EQUITY BY ASSISTING PEOPLE TO RECEIVE WHAT THEY NEED THROUGH TRANSPORT ACCESSIBILITY WITHIN UTAH COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038003
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055620
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IRS990EZ/TotalRevenueAmt054944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt053361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053361
IRS990ScheduleA/TotalSupportAmt053361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,312 BANK CHARGES 63 DUES & SUBSCRIPTIONS 727 INTERNET EXPENSES 58 OFFICE EXPENSE 800 SECURITY 1,486 TRAVEL 374 VEHICLE EXPENSE & MAINTENANCE 3,306 MEALS AND ENTERTAINMENT 339 INSURANCE 3,414 NON-INVESTMENT DEPRECIATION 3,965 TOTAL 16,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPITAL CONTRIBUTIONS 39,610 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 22,856 COMPUTER EQUIPMENT 1,481 5,521 LESS ACCUMULATED DEPRECIATION 197 619 OFFICE FURNITURE & EQUIPMENT 1,632 4,685 LESS ACCUMULATED DEPRECIATION 136 391 VEHICLES 13,095 26,461 LESS ACCUMULATED DEPRECIATION 437 3,724 TOTAL 15,438 54,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 0 2,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE RELIEF OF THE POOR, DISTRESSED OR UNDERPRIVILEGED THROUGH THE PROVISION OF TRANSPORTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE TIMELY, SAFE AND RELIABLE CURB-TO-CURB TRANSPORTATION SERVICES THAT CONNECT INDIVIDUALS AND FAMILIES IN NEED WITH ESSENTIAL SERVICES. IT IS THE MISSION OF DESTINATION SERVICES TO PROMOTE EQUITY BY ASSISTING PEOPLE TO RECEIVE WHAT THEY NEED THROUGH TRANSPORT ACCESSIBILITY WITHIN UTAH COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HOKULE'A CONKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016696587
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0841872019
ReturnHeader/Filer/PhoneNum08016696587
ReturnHeader/Filer/USAddress/AddressLine1Txt0959 WEST 1550 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SPRINGVILLE
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ReturnHeader/Filer/USAddress/ZIPCd084663
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870356090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSEN & REED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 NORTH 200 EAST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERICAN FORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08012660400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN L HANSEN
ReturnHeader/ReturnTs02023-03-29T15:54:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOKULEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONKLIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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