Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2010 • EIN 02-0746497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$84,125
No earlier filing loaded for comparison.
Net Assets
$84,125
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$167,822
No earlier filing loaded for comparison.
Expenses
$141,053
No earlier filing loaded for comparison.
Net Income
$26,769
No earlier filing loaded for comparison.
Rely on the holy spirit to inspire and equip people through the local churches to make disciples and serve the poor.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | KENNETH ACHA MD |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 54848 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 81309 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 167822 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 26769 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 137952 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 167822 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 154000 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 154000 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 84125 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 84125 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 492 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 3108 BRETON STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | WACO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 76706 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KENNETH ACHA MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DI |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 99152 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2816 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -96644 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE HOUSING, EDUCATION, AND FOOD FOR UNDERPRIVILEGED CHILDREN IN REMOTE AREAS AROUND THE WORLD. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE HOUSING, EDUCATION, AND FOOD FOR UNDERPRIVILEGED CHILDREN IN REMOTE AREAS AROUND THE WORLD. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | TO PROVIDE HOUSING, EDUCATION, AND FOOD FOR UNDERPRIVILEGED CHILDREN IN REMOTE AREAS AROUND THE WORLD. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 127693 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 492 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 2609 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3109 BRETON STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WACO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76706 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KENNETH ACHA MD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8002847177 |
| IRS990EZ/TotalAssets/BOY | 0 | 154000 |
| IRS990EZ/TotalAssets/EOY | 0 | 84125 |
| IRS990EZ/TotalExpenses | 0 | 141053 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 128185 |
| IRS990EZ/TotalRevenue | 0 | 167822 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.SHAPINGDESTINY.ORG |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 167822 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 194957 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 362779 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 362779 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 167822 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 194957 |
| IRS990ScheduleA/Total170/Total | 0 | 362779 |
| IRS990ScheduleA/TotalSupport | 0 | 362779 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UNCOLLECTED PLEDGES FROM PRIOR YEAR. -96,890 BOOK / TAX DEPRECIATION DIFFERENCE 246 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PLEDGES RECEIVABLE 98,350 0 FURNITURE AND EQUIPMENT 801 2,462 ROUNDING ADJUSTMENT 1 0 LESS ACCUMULATED DEPRECIATION 0 246 UNDEPOSITED FUNDS 0 600 TOTAL 99,152 2,816 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DEPRECIATION OF OFFICE EQUIPMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO PROVIDE HOUSING, EDUCATION, AND FOOD FOR UNDERPRIVILEGED CHILDREN IN REMOTE AREAS AROUND THE WORLD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO PROVIDE HOUSING, EDUCATION, AND FOOD FOR UNDERPRIVILEGED CHILDREN IN REMOTE AREAS AROUND THE WORLD. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACHIEVEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 020746497 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHAPING DESTINY |
| ReturnHeader/Filer/NameControl | 0 | SHAP |
| ReturnHeader/Filer/Phone | 0 | 8002847177 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3109 BRETON STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ROBINSON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76706 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-13 |
| ReturnHeader/Officer/Name | 0 | KENNETH ACHA MD |
| ReturnHeader/Officer/Phone | 0 | 8002847177 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CUNNINGHAM SHAVERS CHRISTENSEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | WRIGHT LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AUSTIN AVE WACO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 767011693 |
| ReturnHeader/Preparer/Name | 0 | DANNY R WRIGHT CPA |
| ReturnHeader/Preparer/Phone | 0 | 2547523436 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-24T10:34:06-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.