Civic Intelligence

Dream for Destiny

990EZ • Fiscal year 2016 • EIN 06-1726429

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

212 Dubois RoadIthaca, NY 14850

(607) 733-8607

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$82,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$41,841

Up $5,985 (+17%) from 2015

Net Assets

Up

$41,841

Up $5,985 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$143,604

Up $29,261 (+26%) from 2015

Expenses

Up

$138,132

Up $49,527 (+56%) from 2015

Net Income

Down

$5,472

Down $20,266 (-79%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2015: $35,856Liabilities 2015: $0Net Assets 2015: $35,8562015Assets 2016: $41,841Liabilities 2016: $0Net Assets 2016: $41,8412016Assets 2017: $53,905Liabilities 2017: $0Net Assets 2017: $53,9052017Assets 2018: $34,227Liabilities 2018: $0Net Assets 2018: $34,2272018Assets 2020: $31,555Liabilities 2020: $0Net Assets 2020: $31,5552020Assets 2021: $56,581Liabilities 2021: $0Net Assets 2021: $56,5812021Assets 2022: $38,418Liabilities 2022: $0Net Assets 2022: $38,4182022Assets 2023: $87,535Liabilities 2023: $0Net Assets 2023: $87,5352023Assets 2024: $88,220Liabilities 2024: $0Net Assets 2024: $88,2202024

Highlighted filing

2016

Assets$41,841
Liabilities$0
Net Assets$41,841

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $114,343Expenses 2015: $88,605Net Income 2015: $25,7382015Revenue 2016: $143,604Expenses 2016: $138,132Net Income 2016: $5,4722016Revenue 2017: $98,738Expenses 2017: $86,674Net Income 2017: $12,0642017Revenue 2018: $137,662Expenses 2018: $157,342Net Income 2018: -$19,6802018Revenue 2020: $46,790Expenses 2020: $67,831Net Income 2020: -$21,0412020Revenue 2021: $100,717Expenses 2021: $75,691Net Income 2021: $25,0262021Revenue 2022: $157,704Expenses 2022: $175,867Net Income 2022: -$18,1632022Revenue 2023: $125,710Expenses 2023: $76,593Net Income 2023: $49,1172023Revenue 2024: $124,851Expenses 2024: $124,166Net Income 2024: $6852024

Highlighted filing

2016

Revenue$143,604
Expenses$138,132
Net Income$5,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$143,604
Mission and Program Overview

Mission

Equip and develop people for ministry

Program Services

DescriptionGrantsExpenses
TRAINING SCHOOLS FOR LEADERS SCHOOLS LASTED 4 WEEKS IN COLOMBIA A TOTAL OF 42 ATTENDED--
PROVIDED SIXTEEN TRAINING SEMINARS LASTING 2-7 DAYS EACH FOR CHRISTIAN LEADERS IN SPAIN COLUMBIA WALES CHINA AND SWEDEN A TOTAL OF 457 ATTENDED--
HELPED ORGANIZE AND LEAD RETREATS FOR CHRISTIAN LEADERS IN SPAIN WITH AN AGGREGATE TOTAL OF 105 ATTENDEES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MCKINNEYPresident-$82,500-$82,500
PHIL MCKINNEYVice President-$0--
ROBERT JEWELLSecretary-$0--
KURT HEISEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dream for Destiny
EIN
06-1726429
Address
212 DUBOIS ROAD, ITHACA, NY 14850

Signing Officer

Name
Kurt Heisey
Title
Treasurer
Signed
2017-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Melanie J French CPA
Address
130 Ranch Trail West, Buffalo, NY 14221
Preparer
Melanie French
Phone
7166891918
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity spiritual development grantee juventud con una mision street plaza grand 1 city, province, country, postal madrid, torrejon de ardoz spain 28850relationship president is volunteer & legal rep amount 15,540activity spiritual development grantee impact ywam evangelism ministry street plaza grand 1 city, province, country, postal madrid, torrejon de ardoz spain 28850relationship president is volunteer & legal rep amount 10,000activity multiple training and missions grants grantee various relationship none amount 14,300

Description of other expenses Part I line 16

Description amountdonations 200adminstravtive expense 450miscelaneous 300other ministry expenses 14,842

Other changes in net assets or fund balances Part I line 20

Description amountprior period adjustment 513

Other program services Part III line 31

Training for churches: provided multiple and one-off trainings for basic lay leadrship principles for six churches with an aggregate total of 1200 participants in spain and the usa.

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0EQUIP AND DEVELOP PEOPLE FOR MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING SCHOOLS FOR LEADERS SCHOOLS LASTED 4 WEEKS IN COLOMBIA A TOTAL OF 42 ATTENDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED SIXTEEN TRAINING SEMINARS LASTING 2-7 DAYS EACH FOR CHRISTIAN LEADERS IN SPAIN COLUMBIA WALES CHINA AND SWEDEN A TOTAL OF 457 ATTENDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HELPED ORGANIZE AND LEAD RETREATS FOR CHRISTIAN LEADERS IN SPAIN WITH AN AGGREGATE TOTAL OF 105 ATTENDEES
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SPIRITUAL DEVELOPMENT GRANTEE JUVENTUD CON UNA MISION STREET PLAZA GRAND 1 CITY, PROVINCE, COUNTRY, POSTAL MADRID, TORREJON DE ARDOZ SPAIN 28850RELATIONSHIP PRESIDENT IS VOLUNTEER & LEGAL REP AMOUNT 15,540ACTIVITY SPIRITUAL DEVELOPMENT GRANTEE IMPACT YWAM EVANGELISM MINISTRY STREET PLAZA GRAND 1 CITY, PROVINCE, COUNTRY, POSTAL MADRID, TORREJON DE ARDOZ SPAIN 28850RELATIONSHIP PRESIDENT IS VOLUNTEER & LEGAL REP AMOUNT 10,000ACTIVITY MULTIPLE TRAINING AND MISSIONS GRANTS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 14,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDONATIONS 200ADMINSTRAVTIVE EXPENSE 450MISCELANEOUS 300OTHER MINISTRY EXPENSES 14,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING FOR CHURCHES: PROVIDED MULTIPLE AND ONE-OFF TRAININGS FOR BASIC LAY LEADRSHIP PRINCIPLES FOR SIX CHURCHES WITH AN AGGREGATE TOTAL OF 1200 PARTICIPANTS IN SPAIN AND THE USA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KURT HEISEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAM FOR DESTINY
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ReturnHeader/Filer/EIN0061726429
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 DUBOIS ROAD
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ReturnHeader/FilingSecurityInformation/IPDt02017-10-06
ReturnHeader/FilingSecurityInformation/IPTm011:06:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542104740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melanie J French CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Ranch Trail West
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ReturnHeader/PreparerPersonGrp/PhoneNum07166891918
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie French
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-02T14:09:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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