Civic Intelligence

Dream for Destiny

990EZ • Fiscal year 2018 • EIN 06-1726429

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

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

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$33,300

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$34,227

Down $19,678 (-37%) from 2017

Net Assets

Down

$34,227

Down $19,678 (-37%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$137,662

Up $38,924 (+39%) from 2017

Expenses

Up

$157,342

Up $70,668 (+82%) from 2017

Net Income

Down

-$19,680

Down $31,744 (-263%) from 2017

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

2018

Assets$34,227
Liabilities$0
Net Assets$34,227

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

2018

Revenue$137,662
Expenses$157,342
Net Income-$19,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$137,662
Mission and Program Overview

Mission

Equip and develop people for ministry

The organization provides training, support and materials to develop spiritual leaders and enable them to better practice their leadership responsibilities.

Program Services

DescriptionGrantsExpenses
9 TRAINING SEMINARS FOR BASIC DISCIPLESHIP AND FOR LEADERS IN FRANCE, CHINA, SWITZERLAND, AND SPAIN - MADRID (3), CACERES (2), AND BILBAO FOR A TOTAL OF 63 DAYS$72,687$89,553
INTENSIVE TRAINING SCHOOL FOR LEADERS IN CIUDAD JUAREZ, MEXICO FOR A TOTAL OF 52 DAYS$0$14,647
CONFERENCES AND RETREATS IN SWITZERLAND (2), USA, THAILAND, REPUBLIC OF GEORGIA, AND SPAIN - VIGO, MALAGA, MADRID, TOLEDO FOR A TOTAL OF 47 DAYS$0$12,872
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MCKINNEYPresidentPT$33,300-$33,300
PHIL MCKINNEYVice President-$0--
ROBERT JEWELLSecretary-$0--
KURT HEISEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dream for Destiny
EIN
06-1726429
Phone
6077338607
Address
212 DUBOIS ROAD, ITHACA, NY 14850

Signing Officer

Name
Kurt Heisey
Title
Treasurer
Phone
6077338607
Signed
2019-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Christina a Larkin
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income . Amount: 158.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: church on the move ywam. Grantee address: 10121 grandview road kansas city, mo 64137. Grantee relationship: none. Amount given: 72,687.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative expense . Amount: 255. Description: travel . Amount: 11,085. Description: mission outreach . Amount: 19,670. Description: independent contractors . Amount: 19,495. Total to form 990-ez, line 16: 50,505.

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOAN SANTULLI
IRS990EZ/BooksInCareOfDetail/PhoneNum06077338607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 LENOX AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMIRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt072687
IRS990EZ/GrossReceiptsAmt0137662
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0158
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT JEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KURT HEISEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES TRAINING, SUPPORT AND MATERIALS TO DEVELOP SPIRITUAL LEADERS AND ENABLE THEM TO BETTER PRACTICE THEIR LEADERSHIP RESPONSIBILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt09 TRAINING SEMINARS FOR BASIC DISCIPLESHIP AND FOR LEADERS IN FRANCE, CHINA, SWITZERLAND, AND SPAIN - MADRID (3), CACERES (2), AND BILBAO FOR A TOTAL OF 63 DAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTENSIVE TRAINING SCHOOL FOR LEADERS IN CIUDAD JUAREZ, MEXICO FOR A TOTAL OF 52 DAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONFERENCES AND RETREATS IN SWITZERLAND (2), USA, THAILAND, REPUBLIC OF GEORGIA, AND SPAIN - VIGO, MALAGA, MADRID, TOLEDO FOR A TOTAL OF 47 DAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072687
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089553
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114647
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212872
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033300
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0157342
IRS990EZ/TotalProgramServiceExpensesAmt0117072
IRS990EZ/TotalRevenueAmt0137662
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0FOR TAX YEAR 2018, DREAM FOR DESTINY MEETS THE PUBLIC SUPPORT TEST UNDER THE FACTS AND CIRCUMSTANCE TEST OF TREASURY REGULATION 1.170A-9(E)(3) AS FOLLOWS:1. FOR THE YEAR 2018, THE ORGANIZATION RECEIVED MORE THAN 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC. 2. THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE DID NOT MEET THE 33 1/3% THRESHOLD PRIMARILY BECAUSE OF THE LARGE CONTRIBUTIONS RECEIVED FROM A SINGLE INDIVIDUAL DURING THE YEARS 2013 THROUGH 2017.3. THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS EXPECTED TO INCREASE EACH YEAR.4. THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND OTHER PUBLIC CHARITIES.5. THE ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE GENERAL PUBLIC. 6. THE ORGANIZATION PROVIDES SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30070
IRS990ScheduleA/PublicSupportPY170Pct00.27600
IRS990ScheduleA/PublicSupportTotal170Amt0157180
IRS990ScheduleA/SubstantialContributorsTotAmt0365245
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522425
IRS990ScheduleA/TotalSupportAmt0522693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CHURCH ON THE MOVE YWAM. GRANTEE ADDRESS: 10121 GRANDVIEW ROAD KANSAS CITY, MO 64137. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 72,687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE EXPENSE . AMOUNT: 255. DESCRIPTION: TRAVEL . AMOUNT: 11,085. DESCRIPTION: MISSION OUTREACH . AMOUNT: 19,670. DESCRIPTION: INDEPENDENT CONTRACTORS . AMOUNT: 19,495. TOTAL TO FORM 990-EZ, LINE 16: 50,505.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT HEISEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077338607
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAM FOR DESTINY
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0061726429
ReturnHeader/Filer/PhoneNum06077338607
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 DUBOIS ROAD
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC1004E6536F779CB68544AC2C21522F3D28F6E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0507C01BEDEAB4F280F6AC90DB4DC6DECC6FC59B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:06:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA A LARKIN
ReturnHeader/ReturnTs02019-09-26T12:06:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings