Civic Intelligence

Destination Services Inc.

990EZ • Fiscal year 2023 • EIN 84-1872019

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 29, 2024

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

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

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.6% 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

83rd percentile

60%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Down

$0

Down $57,250 (-100%) from 2022

Net Assets

Down

$0

Down $54,700 (-100%) from 2022

Liabilities

Down

$0

Down $2,550 (-100%) from 2022

Revenue

Up

$88,054

Up $33,110 (+60%) from 2022

Expenses

Up

$71,881

Up $16,261 (+29%) from 2022

Net Income

Up

$16,173

Up $16,849 (+2492%) from 2022

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

2023

Assets$0
Liabilities$0
Net Assets$0

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

2023

Revenue$88,054
Expenses$71,881
Net Income$16,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 29, 2024
Return Version
2023v5.0
Gross Receipts
$88,054
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$71,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOKULEA CONKLINPresidentPT$12,000-$12,000
JENNIFER HIMMERCo-PresidentPT$0--
ALICIA CONKLINSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Hokulea Conklin
Title
President
Phone
8016696591
Signed
2024-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Justin Hansen CPA LLC
Address
PO Box 216, Pleasant Grove, UT 84062
Preparer
Justin Hansen
Phone
8017030212
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part iii - primary exempt purposecharitable relief of the poor, distressed, or underprivileged through the provision of transportation.form 990-ez, part iii, line 28 - first accomplishmentto 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.

Description of other expenses Part I line 16

Description amountdepreciation from 4562 3,774advertising and marketing 632bank charges 91dues and subscriptions 150internet expenses 1,692office expense 1,040training 114meals and entertainment 437vehicle expense and maintenance 3,435

Other changes in net assets or fund balances Part I line 20

Description amountdisposition of remaining assets (70,873)

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 22,856 0computer equipment, net of a/d 4,902 0office furn & eq, net of a/d 4,294 0vehicles, net of a/d 22,737 0

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 2,550 0

Raw XML Appendix180 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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IRS990EZ/TotalExpensesAmt071881
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IRS990EZ/TotalRevenueAmt088054
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068038
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121399
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IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0OFFICE FURNITURE & FIXTURES
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2SUBARU FORESTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22023-01-31
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSECHARITABLE RELIEF OF THE POOR, DISTRESSED, OR UNDERPRIVILEGED THROUGH THE PROVISION OF TRANSPORTATION.FORM 990-EZ, PART III, LINE 28 - FIRST ACCOMPLISHMENTTO 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/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,774ADVERTISING AND MARKETING 632BANK CHARGES 91DUES AND SUBSCRIPTIONS 150INTERNET EXPENSES 1,692OFFICE EXPENSE 1,040TRAINING 114MEALS AND ENTERTAINMENT 437VEHICLE EXPENSE AND MAINTENANCE 3,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDISPOSITION OF REMAINING ASSETS (70,873)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 22,856 0COMPUTER EQUIPMENT, NET OF A/D 4,902 0OFFICE FURN & EQ, NET OF A/D 4,294 0VEHICLES, NET OF A/D 22,737 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 2,550 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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ReturnHeader/ReturnTs02024-03-31T23:16:51-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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