Civic Intelligence

Destination Paradise

990 • Fiscal year 2010 • EIN 92-0194369

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 15, 2011

Organization ProfileWWW.DESTINATIONPARADISE.ORG
4966 Spinnaker Drive98249
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.15x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$333,096

No earlier filing loaded for comparison.

Net Assets

-$48,820

No earlier filing loaded for comparison.

Liabilities

$381,916

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$585,303

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2010: $333,096Liabilities 2010: $381,916Net Assets 2010: -$48,8202010Assets 2011: $297,188Liabilities 2011: $525,925Net Assets 2011: -$228,7372011Assets 2012: $336,600Liabilities 2012: $280,806Net Assets 2012: $55,7942012Assets 2013: $754,402Liabilities 2013: $306,521Net Assets 2013: $447,8812013Assets 2014: $712,020Liabilities 2014: $201,698Net Assets 2014: $510,3222014Assets 2015: $783,123Liabilities 2015: $221,078Net Assets 2015: $562,0452015

Highlighted filing

2010

Assets$333,096
Liabilities$381,916
Net Assets-$48,820
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $585,3032010Expenses 2011: $421,7642011Expenses 2012: $403,1342012Expenses 2013: $180,1872013Revenue 2014: $869,238Expenses 2014: $806,797Net Income 2014: $62,4412014Revenue 2015: $856,231Expenses 2015: $804,508Net Income 2015: $51,7232015

Highlighted filing

2010

Revenue-
Expenses$585,303
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Gross Receipts
$522,769
Mission and Program Overview

Mission

RELIGIOUS TRAINING

Major Activities

Activity 2
Religious training in diving school
Activity 3
Placement of students in ministry
Filing and Contact Details

Filer

EIN
92-0194369
Raw XML Appendix343 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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IRS990/Activity2/Expense054230
IRS990/Activity3/Description0PLACEMENT OF STUDENTS IN MINISTRY
IRS990/Activity3/Expense036266
IRS990/ActivityOrMissionDescription0RELIGIOUS TRAINING
IRS990/ActivityOther/Description0ADMINISTRATIVE EXPENSES
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/InvestmentIncome/TotalRevenueColumn01
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IRS990/LandBldgEquipmentAccumDeprec0145160
IRS990/LandBuildingsEquipmentBasis0292085
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0RELIGIOUS TRAINING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
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IRS990/NonDeductibleContributions0false
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY098121
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IRS990/OtherExpensesCurrentYear0515971
IRS990/OtherExpenses/Description0OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description1SAILING SCHOOL EXPENSES
IRS990/OtherExpenses/Description2OUTREACH EXPENSES
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description4SPEAKER TRAVEL
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IRS990/OtherExpenses/Total236266
IRS990/OtherExpenses/Total326715
IRS990/OtherExpenses/Total423104
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices069332
IRS990/OtherSalariesAndWages/Total069332
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/EOY0149582
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY011000
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0358272
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/RevenuesLessExpensesCY0-62534
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IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATIVE EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1CHRIS TONEY PRESIDENT MARRIED TO LYNN LYNN TONEY VICE PRESIDE MARRIED TO CHRIS
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098249
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IRS990/Travel/Total016303
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IRS990/UnrestrictedNetAssets/BOY013714
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IRS990/UnsecuredNotesLoansPayable/BOY0103669
IRS990/UnsecuredNotesLoansPayable/EOY0343741
IRS990/WebSite0WWW.DESTINATIONPARADISE.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0920194369
ReturnHeader/Filer/Name/BusinessNameLine10DESTINATION PARADISE
ReturnHeader/Filer/NameControl0DEST
ReturnHeader/Filer/Phone03603313131
ReturnHeader/Filer/USAddress/AddressLine104966 SPINNAKER DRIVE
ReturnHeader/Filer/USAddress/City0FREELAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098249
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-02-15
ReturnHeader/Officer/Name0CHRIS TONEY
ReturnHeader/Officer/Phone03603313131
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-02-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUNE E HOWARD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10824 NW INNIS ARDEN DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHORELINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981773215
ReturnHeader/Preparer/Name0JUNE E HOWARD CPA
ReturnHeader/Preparer/Phone02065428177
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-21T15:55:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$333,096
Liabilities
$381,916
Net assets
-$48,820
Revenue
-
Expenses
$585,303
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.83$2.21$5.62$8.56$8.05$0.52
2014Detailed filing. Detailed filing data is available for this year.$7.12$2.02$5.10$8.69$8.07$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$3.07$4.48$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.81$0.56$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$5.26$2.29$4.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.82$0.49$5.85