Civic Intelligence

Destination Paradise

990 • Fiscal year 2015 • EIN 92-0194369

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2020

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

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

69th percentile

10.0%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$783,123

Up $71,103 (+10.0%) from 2014

Net Assets

Up

$562,045

Up $51,723 (+10%) from 2014

Liabilities

Up

$221,078

Up $19,380 (+9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Down

$856,231

Down $13,007 (-1.5%) from 2014

Expenses

Down

$804,508

Down $2,289 (-0.3%) from 2014

Net Income

Down

$51,723

Down $10,718 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$783,123
Liabilities$221,078
Net Assets$562,045
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$856,231
Expenses$804,508
Net Income$51,723
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2020
Return Version
2014v6.0
Gross Receipts
$856,231
Mission and Program Overview

Mission

RELIGIOUS TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$664,213$749,918▲ $85,705
Pledges and Grants Receivable$14,608$15,661▲ $1,053
Prepaid Expenses and Deferred Charges$11,000$11,000→ $0
Land, Buildings, and Equipment, Net$22,199$6,544▼ $15,655
Total Assets$712,020$783,123▲ $71,103
Liabilities
Unsecured Notes Loans Payable$163,121$211,296▲ $48,175
Deferred Revenue$38,577$9,782▼ $28,795
Total Liabilities$201,698$221,078▲ $19,380
Net Assets / Fund Balance
Unrestricted Net Assets$510,322$562,045▲ $51,723
Total Net Assets Fund Balance$510,322$562,045▲ $51,723
Total Liabilities and Net Assets / Fund Balance$712,020$783,123▲ $71,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,957$280,419$286,376
Equipment$587$5,122$5,709
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chris ToneyPresident
Lynn ToneyV Pres, Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$99,770
Program Service Revenue
$756,461
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,770
Change in Net Assets
$51,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,699
Salaries, Compensation, and Employee Benefits$43,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,000$117,986-$165,986
Other Salaries and Wages$43,809--$43,809
Depreciation Depletion$15,655--$15,655
All Other Expenses$11,421--$11,421
Advertising$6,813--$6,813
Other Expenses$6,000--$6,000
Office Expenses-$3,424-$3,424
Total Functional Expenses$683,098$121,410$0$804,508
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

Filer Name
Destination Paradise
EIN
92-0194369
Phone
3603313131
Address
4966 SPINNAKER DRIVE, FREELAND, WA 98249

Signing Officer

Name
Chris Toney
Title
President
Phone
3603313131
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
June E Howard CPA
Address
824 NW INNIS ARDEN DR, SEATTLE, WA 98177
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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T18:02:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,123
Liabilities
$221,078
Net assets
$562,045
Revenue
$856,231
Expenses
$804,508
Net income
$51,723
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