Civic Intelligence

Destination Paradise

990 • Fiscal year 2013 • EIN 92-0194369

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization ProfileWWW.DESTINATIONPARADISE.ORG
4966 Spinnaker DriveFreeland, WA 98249
Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.54x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

124%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$754,402

Up $417,802 (+124%) from 2012

Net Assets

Up

$447,881

Up $392,087 (+703%) from 2012

Liabilities

Up

$306,521

Up $25,715 (+9.2%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin95th percentile

Revenue

$572,274

No earlier filing loaded for comparison.

Expenses

Down

$180,187

Down $222,947 (-55%) from 2012

Net Income

$392,087

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2013

Assets$754,402
Liabilities$306,521
Net Assets$447,881
Open 2013 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: $403,1342012Revenue 2013: $572,274Expenses 2013: $180,187Net Income 2013: $392,0872013Revenue 2014: $869,238Expenses 2014: $806,797Net Income 2014: $62,4412014Revenue 2015: $856,231Expenses 2015: $804,508Net Income 2015: $51,7232015

Highlighted filing

2013

Revenue$572,274
Expenses$180,187
Net Income$392,087
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.3
Gross Receipts
$572,274
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 Appendix310 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/OtherExpenses/Description2FOOD
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IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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ReturnHeader/Preparer/DatePrepared02014-02-14
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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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T12:39:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$754,402
Liabilities
$306,521
Net assets
$447,881
Revenue
$572,274
Expenses
$180,187
Net income
$392,087
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$5.72$1.80$3.92
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