Civic Intelligence

Destinacions Therapy & Maybells Mission

EIN 84-3202829 • Colo Spgs, CO

8315 Lakeview DrColo Spgs, CO 80908-2977
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.07x

Higher debt load relative to assets than 79% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.07x

Higher debt load relative to revenue than 82% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

65th percentile

4.8%

Faster asset growth than 65% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

55th percentile

2.7%

Faster revenue growth than 55% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$31,640

Up $2,840 (+9.9%) from 2022

Liabilities

Up

$2,350

Up $2,350 from 2022

Net Assets

Up

$29,290

Up $490 (+1.7%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin97th percentile

Revenue

Up

$31,640

Up $1,640 (+5.5%) from 2022

Expenses

Down

$2,350

Down $650 (-22%) from 2022

Net Income

Up

$29,290

Up $2,290 (+8.5%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2020: $8,100Liabilities 2020: $0Net Assets 2020: $8,1002020Assets 2022: $28,800Liabilities 2022: $0Net Assets 2022: $28,8002022Assets 2024: $31,640Liabilities 2024: $2,350Net Assets 2024: $29,2902024

Highlighted filing

2024

Assets$31,640
Liabilities$2,350
Net Assets$29,290
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2020: $33,850Expenses 2020: $30,200Net Income 2020: $3,6502020Revenue 2022: $30,000Expenses 2022: $3,000Net Income 2022: $27,0002022Revenue 2024: $31,640Expenses 2024: $2,350Net Income 2024: $29,2902024

Highlighted filing

2024

Revenue$31,640
Expenses$2,350
Net Income$29,290
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$31,640
Liabilities
$2,350
Net assets
$29,290
Revenue
$31,640
Expenses
$2,350
Net income
$29,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$2.35$29.3$31.6$2.35$29.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.00$28.8$30.0$3.00$27.0
2020Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$33.9$30.2$3.65
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-NaFT$0--
Filing and Contact Details

Filer

Filer Name
Destinacions Therapy & Maybells Mission
EIN
84-3202829
In Care Of
% Jennifer R Wolf
Address
8315 LAKEVIEW DR, COLO SPGS, CO 80908-2977

Signing Officer

Name
Jennifer R Wolf
Title
Owner
Signed
2021-05-16
Discuss with paid preparer
No
Raw XML Appendix290 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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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt18000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt30
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Land
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Leasehold improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3Equipment
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt010000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt18000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt30
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0621330
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Offices of Mental Health Practitioners (except Physicians)
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt030200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt033850
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03650
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03775
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt011875
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08225
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0100
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IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt00
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Rescue of slaughter horses
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Marlene Spano
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0Na
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Peyton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080831
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
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