Civic Intelligence

Destination Paradise

990 • Fiscal year 2014 • EIN 92-0194369

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

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

(360) 331-3131

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$712,020

Down $42,382 (-5.6%) from 2013

Net Assets

Up

$510,322

Up $62,441 (+14%) from 2013

Liabilities

Down

$201,698

Down $104,823 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

$869,238

No earlier filing loaded for comparison.

Expenses

Up

$806,797

Up $626,610 (+348%) from 2013

Net Income

$62,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$712,020
Liabilities$201,698
Net Assets$510,322
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

2014

Revenue$869,238
Expenses$806,797
Net Income$62,441
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$869,238
Mission and Program Overview

Mission

RELIGIOUS TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$676,405$664,213▼ $12,192
Land, Buildings, and Equipment, Net$52,438$22,199▼ $30,239
Pledges and Grants Receivable$14,559$14,608▲ $49
Prepaid Expenses and Deferred Charges$11,000$11,000→ $0
Total Assets$754,402$712,020▼ $42,382
Liabilities
Unsecured Notes Loans Payable$251,991$163,121▼ $88,870
Deferred Revenue$36,225$38,577▲ $2,352
Accounts Payable and Accrued Expenses$18,305--
Total Liabilities$306,521$201,698▼ $104,823
Net Assets / Fund Balance
Unrestricted Net Assets$447,881$510,322▲ $62,441
Total Net Assets Fund Balance$447,881$510,322▲ $62,441
Total Liabilities and Net Assets / Fund Balance$754,402$712,020▼ $42,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,025$265,351$286,376
Equipment$1,174$4,535$5,709
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Chris ToneyPresident
Lynn ToneyV Pres, Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$116,871
Program Service Revenue
$752,367
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,871
Change in Net Assets
$62,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,994
Total Fundraising Expense$37,894
Salaries, Compensation, and Employee Benefits$36,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$275,940$68,985-$344,925
Travel--$37,894$37,894
Other Salaries and Wages$36,803--$36,803
Depreciation Depletion$30,239--$30,239
Other Expenses$8,005--$8,005
Fees for Services Accounting-$1,025-$1,025
All Other Expenses$905--$905
Total Functional Expenses$698,893$70,010$37,894$806,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
92-0194369
Phone
3603313131

Signing Officer

Name
Chris Toney
Title
President
Phone
3603313131
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Toney
Formed
2003
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
June E Howard CPA
Phone
2065428177
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ADMINISTRATIVE EXPENSES”

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.

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ReturnHeader/ReturnTs02015-05-16T00:52:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,020
Liabilities
$201,698
Net assets
$510,322
Revenue
$869,238
Expenses
$806,797
Net income
$62,441
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