Civic Intelligence

Dream for Destiny

990PF • Fiscal year 2022 • EIN 06-1726429

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 07, 2023

Organization ProfileN/A
212 Dubois RoadIthaca, NY 14850

(607) 767-7144

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$46,301

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$38,418

Down $18,163 (-32%) from 2021

Net Assets

Down

$38,418

Down $18,163 (-32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$157,704

Up $56,987 (+57%) from 2021

Expenses

Up

$175,867

Up $100,176 (+132%) from 2021

Net Income

Down

-$18,163

Down $43,189 (-173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$38,418
Liabilities$0
Net Assets$38,418
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$157,704
Expenses$175,867
Net Income-$18,163
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Equip and develop people for ministry

Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MCKINNEYPresidentPT$46,301-$46,301
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
6077677144
Address
212 DUBOIS ROAD, ITHACA, NY 14850

Signing Officer

Name
Kurt Heisey
Title
Treasurer
Phone
6077677144
Signed
2023-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Svetlana Svetlichnaya
Phone
6072725550
Raw XML Appendix338 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/PersonNm2ROBERT P JEWELL JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KURT HEISEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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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/Description1Txt0LEADERSHIP SEMINARS WERE HELD TO TEACH 430 SESSIONS FOR 105 MISSION VOLUNTEERSCIUDAD JUAREZ, MEXICO (8 WEEKS; 200 SESSIONS) 30 PARTICIPANTSBUCARAMANGA, COLOMBIA (2 WEEKS; 30 SESSIONS) 35 PARTICIPANTSMADRID, SPAIN (8 WEEKS; 200 SESSIONS) 40 PARTICIPANTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0OUR VOLUNTEERS DISTRIBUTED FOOD TO NEEDY PEOPLE AND INDIGENTS IN THE CITY OF TORREJON DE ARDOZ AND OTHER LOCALITIES OF THE MADRID AREA FROM JANUARY TO DECEMBER, 2022. THEY ALSO VISITED MANY OTHER LOCALITIES IN SPAIN TO INSTILL HOPE, COUNSEL TROUBLED PEOPLE AND HELPED IN PRACTICAL WAYS. WE DO NOT HAVE AN EXACT COUNT, BUT THOUSANDS OF PEOPLE BENEFITTED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0WE DONATED THIS SUM FOR RENOVATIONS OF TRAINING FACILITIES TO "JUVENTUD CON UNA MISSION" IN MADRID, SPAIN IN ORDER TO ENABLE MORE VOLUNTEERS TO PARTICIPATE IN CHARITABLE ENDEAVORS.
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0128506
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/AppliedToCurrentYearAmt03342
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03342
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt071943
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt062385
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt057381
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0363174
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0171465
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt071943
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt062385
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt057381
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0174807
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0171465
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0363174
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0191709
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0NEIL BREDENBERG
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ROBERY MCKINNEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0465 SIOUX TRAILER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1921 FAULKNER LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2805 ARBOR HILL RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GREENVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BALL GROUND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2CATON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd037743
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd130107
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd230115
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt138200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt297450
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01060
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0HERITAGE ROOFPALLET (ROBERT MCKINNEY)
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1PHIL MCKINNEY
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt2MISSIONS PALLETS
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt3NEIL & ELAINE BREDENBERG
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ROBERT MCKINNEY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0921 FAULKNER LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1966 W CHURCH STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt2921 FAULKNER LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt3465 SIOUX TRAIL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt4805 ARBOR HILL RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BALL GROUND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1ELMIRA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2BALL GROUND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3GREENVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm4CATON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0GA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2GA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3TN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd4GA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd030107
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd114905
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd230107
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd337743
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd430115
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT HEISEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077677144
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAM FOR DESTINY
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0061726429
ReturnHeader/Filer/PhoneNum06077677144
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 DUBOIS ROAD
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparerPersonNm0SVETLANA SVETLICHNAYA
ReturnHeader/ReturnTs02023-09-07T07:55:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KURT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEISEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,418
Liabilities
$0
Net assets
$38,418
Revenue
$157,704
Expenses
$175,867
Net income
-$18,163
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