Civic Intelligence

Dream for Destiny

990PF • Fiscal year 2020 • EIN 06-1726429

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileN/A
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

50th percentile

0.00x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.00x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-45%

Higher net margin than 13% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 96.2% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

25th percentile

-42%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$31,555

Down $2,672 (-7.8%) from 2018

Net Assets

Down

$31,555

Down $2,672 (-7.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin13th percentile

Revenue

Down

$46,790

Down $90,872 (-66%) from 2018

Expenses

Down

$67,831

Down $89,511 (-57%) from 2018

Net Income

Down

-$21,041

Down $1,361 (-6.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2020

Assets$31,555
Liabilities$0
Net Assets$31,555
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

2020

Revenue$46,790
Expenses$67,831
Net Income-$21,041
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Mission and Program Overview

Mission

Equip and develop people for ministry

Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MCKINNEYPresidentPT$45,000-$45,000
PHILLIP MCKINNEYVice President-$0--
ROBERT P JEWELL JRSecretary-$0--
KURT HEISEYTreasurer-$0--
LOUIS GOSZLETHAdvisor-$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
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Christina Larkin
Phone
6072725550
Raw XML Appendix309 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GARY MCKINNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PHILLIP MCKINNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT P JEWELL JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KURT HEISEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LOUIS GOSZLETH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE ORGANIZATION PROVIDES TRAINING, SUPPORT AND MATERIALS TO DEVELOP SPIRITUAL LEADERS AND ENABLE THEM TO BETTER PRACTICE THEIR LEADERSHIP RESPONSIBILITIES.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TEAMS WERE SENT TO TEACH LEADERSHIP SEMINARS FOR A TOTAL OF 52 SESSIONS TO: LETICIA, COLOMBIA IN THE AMAZON RIVER BASIN CEVENNES, FRANCE MADRID, SPAIN (2 TIMES) OCALA, FL USAFURTHER TRAINING (14 SESSIONS) TOOK PLACE VIA ZOOM IN SOUTH AMERICA AND MALAYSIA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CO-ORDINATION MEETINGS FOR NETWORKING MISSION EFFORTS (67 SESSIONS)PRAGUE, CZECH REPUBLIC; ELMIRA, NY; CIUDAD JUAREZ, MEXICO;SPAIN: MADRID, TORREJON DE ARDOZ, BARCELONA, BILBAO, SANTIAGO DE COMPOSTELA, VIGO, CACERES, MALAGA, SANTANDER
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0OUR MISSION VOLUNTEERS DISTRIBUTED FOOD TO NEEDY PEOPLE IN THE CITY OF TORREJON DE ARDOZ AND OTHER LOCALITIES OF THE MADRID AREA FROM APRIL TO DECEMBER, 2020 IN RESPONSE TO THE ECONOMIC SHUT DOWN DUE TO THE COVID-19 PANDEMIC. AT THE SAME TIME, THEY INSTILLED HOPE, COUNSELED TROUBLED PEOPLE AND HELPED IN PRACTICAL WAYS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MINISTRY OUTREACH PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0YOUTH WITH A MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0PLAZA GRANDE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0TORREJON DE ARDOZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0SP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd028850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01865
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01865
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt057381
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0119766
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt062385
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt057381
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt064250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt062385
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0119766
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt057381
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0HERITAGE ROOFPALLET (ROBERT MCKINNEY)
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0805 ARBOR HILL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CANTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030115
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt024600
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INDEPENDENT CONTRACTORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11500
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0HERITAGE ROOFPALLET (ROBERT MCKINNEY)
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0805 ARBOR HILL ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CANTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0GA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd030115
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT HEISEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077338607
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/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 LARKIN
ReturnHeader/ReturnTs02021-05-15T09:49:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KURT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEISEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,555
Liabilities
$0
Net assets
$31,555
Revenue
$46,790
Expenses
$67,831
Net income
-$21,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.25$1.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.26$0.77$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.58$1.76$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.01$0.76$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.47$0.68$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.38$1.57$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.99$0.87$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.44$1.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.14$0.89$0.26