Civic Intelligence

Destiny Drama Ministires Inc

EIN 14-1875515 • 501(c)3 • Lakeland, FL

Profile

The corporation is organized exclusively for charitable, educational and religious, purposes. Primarily by traveling to churches and teaching drama to members and performing in front of audiences.

5068 Spanish Oaks BlvdLakeland, FL 33805

www.destinydrama.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$61,688

Up $11,636 (+23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$61,688

Up $11,636 (+23%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Down

$21,796

Down $5,914 (-21%) from 2014

Expenses

Down

$8,483

Down $10,841 (-56%) from 2014

Net Income

Up

$13,313

Up $4,927 (+59%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $59,203Liabilities 2010: $37,697Net Assets 2010: $21,5062010Assets 2011: $48,814Liabilities 2011: $37,697Net Assets 2011: $11,1172011Assets 2012: $20,016Liabilities 2012: $0Net Assets 2012: $20,0162012Assets 2013: $41,834Liabilities 2013: $168Net Assets 2013: $41,6662013Assets 2014: $50,052Liabilities 2014: $0Net Assets 2014: $50,0522014Assets 2015: $61,688Liabilities 2015: $0Net Assets 2015: $61,6882015

Highlighted filing

2015

Assets$61,688
Liabilities$0
Net Assets$61,688
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $61,190Expenses 2010: $47,409Net Income 2010: $13,7812010Revenue 2011: $60,293Expenses 2011: $70,682Net Income 2011: -$10,3892011Expenses 2012: $35,5052012Revenue 2013: $40,532Expenses 2013: $18,882Net Income 2013: $21,6502013Revenue 2014: $27,710Expenses 2014: $19,324Net Income 2014: $8,3862014Revenue 2015: $21,796Expenses 2015: $8,483Net Income 2015: $13,3132015

Highlighted filing

2015

Revenue$21,796
Expenses$8,483
Net Income$13,313
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,688
Liabilities
$0
Net assets
$61,688
Revenue
$21,796
Expenses
$8,483
Net income
$13,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$21.8$8.48$13.3
2014Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$27.7$19.3$8.39
2013Detailed filing. Detailed filing data is available for this year.$41.8$0.17$41.7$40.5$18.9$21.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.00$20.0$35.5
2011Summary only. Only limited summary data is available for this year.$48.8$37.7$11.1$60.3$70.7$10.4
2010Summary only. Only limited summary data is available for this year.$59.2$37.7$21.5$61.2$47.4$13.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$21,796
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, educational and religious, purposes. Primarily by traveling to churches and teaching drama to members and performing in front of audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,768$1,768→ $0
Cash and Non-Interest-Bearing Accounts-$825-
Total Assets$48,697$61,688▲ $12,991
Other Assets Total$46,929$59,095▲ $12,166
Liabilities
Other Liabilities$322--
Total Liabilities$322$0▼ $322
Net Assets / Fund Balance
Unrestricted Net Assets$48,375$61,688▲ $13,313
Total Net Assets Fund Balance$48,375$61,688▲ $13,313
Total Liabilities and Net Assets / Fund Balance$48,697$61,688▲ $12,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$59,095--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Loren DunfeePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$21,796
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,796
Change in Net Assets
$13,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$4,424--$4,424
Travel$4,059--$4,059
Total Functional Expenses$8,483$0$0$8,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is provided to board members and is approved prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request. Those documents are provided at no cost to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Destiny Drama Ministires Inc
EIN
14-1875515
Address
5068 SPANISH OAKS BLVD, LAKELAND, FL 33805

Signing Officer

Name
Loren Dunfee
Title
President
Signed
2016-08-04

Organization Details

Principal Officer
Loren Dunfee
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Wilson & Johns Pa
Address
3030 HARTLEY RD STE 120, JACKSONVILLE, FL 32257-8233
Preparer
J Charles Wilson
Phone
9048809301
Raw XML Appendix218 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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IRS990/IndependentVotingMemberCnt02
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IRS990/IRPDocumentCnt00
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ReturnHeader/ReturnTs02016-08-12T07:06:28-05:00
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits