Civic Intelligence

Destination Paradise

990 • Fiscal year 2012 • EIN 92-0194369

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 10, 2013

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

0.83x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$336,600

Up $39,412 (+13%) from 2011

Net Assets

Up

$55,794

Up $284,531 (+124%) from 2011

Liabilities

Down

$280,806

Down $245,119 (-47%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$403,134

Down $18,630 (-4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2012

Assets$336,600
Liabilities$280,806
Net Assets$55,794
Open 2012 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

2012

Revenue-
Expenses$403,134
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 10, 2013
Return Version
2011v1.5
Gross Receipts
$498,037
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 Appendix317 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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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description1OUTREACH EXPENSES
IRS990/OtherExpenses/Description2SAILING SCHOOL EXPENSES
IRS990/OtherExpenses/Description3ADVENTURE SCHOOL EXPENSES
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IRS990/PartialLiquidation0false
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IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0920194369
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ReturnHeader/Filer/Phone03603313131
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ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUNE E HOWARD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10824 NW INNIS ARDEN DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098177
ReturnHeader/Preparer/Name0JUNE E HOWARD CPA
ReturnHeader/Preparer/Phone02065428177
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T12:11:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$336,600
Liabilities
$280,806
Net assets
$55,794
Revenue
-
Expenses
$403,134
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits