Civic Intelligence

Destiny Community Development Corporation

990 • Fiscal year 2017 • EIN 20-0203845

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
10 Topaz LaneLakewood, NJ 08701

(732) 451-0777

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,117

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$1,132,403

Flat from 2017

Net Assets

Flat

$119,208

Flat from 2017

Liabilities

Flat

$1,013,195

Flat from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Flat

$811,870

Flat from 2017

Expenses

Flat

$917,143

Flat from 2017

Net Income

Flat

-$105,273

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,343,485Liabilities 2011: $1,224,938Net Assets 2011: $118,5472011Assets 2012: $1,340,778Liabilities 2012: $1,118,281Net Assets 2012: $222,4972012Assets 2013: $1,466,045Liabilities 2013: $1,160,108Net Assets 2013: $305,9372013Assets 2014: $1,388,679Liabilities 2014: $1,123,526Net Assets 2014: $265,1532014Assets 2015: $1,329,454Liabilities 2015: $1,081,650Net Assets 2015: $247,8042015Assets 2016: $1,277,135Liabilities 2016: $1,052,654Net Assets 2016: $224,4812016Assets 2017: $1,132,403Liabilities 2017: $1,013,195Net Assets 2017: $119,2082017Assets 2017: $1,132,403Liabilities 2017: $1,013,195Net Assets 2017: $119,2082017Assets 2018: $1,106,492Liabilities 2018: $971,715Net Assets 2018: $134,7772018Assets 2019: $1,100,915Liabilities 2019: $924,382Net Assets 2019: $176,5332019Assets 2020: $1,121,302Liabilities 2020: $923,434Net Assets 2020: $197,8682020Assets 2021: $1,152,693Liabilities 2021: $913,157Net Assets 2021: $239,5362021Assets 2022: $1,125,576Liabilities 2022: $846,862Net Assets 2022: $278,7142022Assets 2023: $1,075,893Liabilities 2023: $824,337Net Assets 2023: $251,5562023Assets 2024: $1,117,023Liabilities 2024: $0Net Assets 2024: $1,117,0232024

Highlighted filing

2017

Assets$1,132,403
Liabilities$1,013,195
Net Assets$119,208
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $542,8132011Expenses 2012: $2,431,1132012Revenue 2013: $1,414,243Expenses 2013: $1,252,583Net Income 2013: $161,6602013Revenue 2014: $958,081Expenses 2014: $998,865Net Income 2014: -$40,7842014Revenue 2015: $955,326Expenses 2015: $972,675Net Income 2015: -$17,3492015Revenue 2016: $924,117Expenses 2016: $947,440Net Income 2016: -$23,3232016Revenue 2017: $811,870Expenses 2017: $917,143Net Income 2017: -$105,2732017Revenue 2017: $811,870Expenses 2017: $917,143Net Income 2017: -$105,2732017Revenue 2018: $641,382Expenses 2018: $625,813Net Income 2018: $15,5692018Revenue 2019: $570,007Expenses 2019: $528,251Net Income 2019: $41,7562019Revenue 2020: $577,158Expenses 2020: $555,823Net Income 2020: $21,3352020Revenue 2021: $739,939Expenses 2021: $698,271Net Income 2021: $41,6682021Revenue 2022: $662,240Expenses 2022: $623,062Net Income 2022: $39,1782022Revenue 2023: $602,730Expenses 2023: $629,888Net Income 2023: -$27,1582023Revenue 2024: $1,452,544Expenses 2024: $587,077Net Income 2024: $865,4672024

Highlighted filing

2017

Revenue$811,870
Expenses$917,143
Net Income-$105,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$811,870
Mission and Program Overview

Mission

Programs and services addressing the personal needs of community residents who require assistance to improve the quality of life for themselves and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,231,938$1,113,650▼ $118,288
Cash and Non-Interest-Bearing Accounts$45,197$18,753▼ $26,444
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,277,135$1,132,403▼ $144,732
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,013,194$971,717▼ $41,477
Accounts Payable and Accrued Expenses$39,460$41,478▲ $2,018
Total Liabilities$1,052,654$1,013,195▼ $39,459
Net Assets / Fund Balance
Unrestricted Net Assets$224,481$119,208▼ $105,273
Total Net Assets Fund Balance$224,481$119,208▼ $105,273
Total Liabilities and Net Assets / Fund Balance$1,277,135$1,132,403▼ $144,732

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$895,909$362,386$1,258,295
Land$200,000-$200,000
Equipment$17,741$62,989$80,730
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph SorcePresidentPT$94,117$94,117
Barbara SorceVice PresidentPT$15,318$15,318

Board Members and Trustees

NameTitle
Albert RiveraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,428
Program Service Revenue
$746,442
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,428
Change in Net Assets
$-105,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,835
Other Expenses$393,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,573$56,219-$374,792
Depreciation Depletion$100,543$17,743-$118,286
Current Officers, Directors, Trustees, and Key Employees$93,020$16,415-$109,435
Interest$43,976$7,761-$51,737
Payroll Taxes$33,667$5,941-$39,608
Insurance$31,161$5,499-$36,660
All Other Expenses$15,812$2,147-$17,959
Other Expenses$22,282$12,357-$12,357
Fees for Services Other-$10,062-$10,062
Travel$8,107$1,431-$9,538
Fees for Services Legal-$1,975-$1,975
Advertising$545$96-$641
Total Functional Expenses$759,383$157,760$0$917,143
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews the 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Destiny Community Development
EIN
20-0203845
Phone
7324510777
Address
10 TOPAZ LANE, LAKEWOOD, NJ 08701

Signing Officer

Name
Joseph Sorce
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
1
Employees
22
Volunteers
50

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753-7545
Preparer
Kathryn Perry CPA
Phone
7322407377
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89650
IRS990ScheduleA/PublicSupportTotal170Amt0245732
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245732
IRS990ScheduleA/TotalSupportAmt0274087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080730
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0895909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0362386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01258295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01113650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01277135
IRS990/TotalAssetsEOYAmt01132403
IRS990/TotalAssetsGrp/BOYAmt01277135
IRS990/TotalAssetsGrp/EOYAmt01132403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065428
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0917143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01052654
IRS990/TotalLiabilitiesEOYAmt01013195
IRS990/TotalLiabilitiesGrp/BOYAmt01052654
IRS990/TotalLiabilitiesGrp/EOYAmt01013195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119208
IRS990/TotalProgramServiceExpensesAmt0759383
IRS990/TotalProgramServiceRevenueAmt0746442
IRS990/TotalReportableCompFromOrgAmt0109435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0746442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0811870
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01277135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01132403
IRS990/TravelGrp/ManagementAndGeneralAmt01431
IRS990/TravelGrp/ProgramServicesAmt08107
IRS990/TravelGrp/TotalAmt09538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119208
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SORCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINY COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0200203845
ReturnHeader/Filer/PhoneNum07324510777
ReturnHeader/Filer/USAddress/AddressLine1Txt010 TOPAZ LANE
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222264838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jump Perry and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Lexington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087537545
ReturnHeader/PreparerPersonGrp/PhoneNum07322407377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN PERRY CPA
ReturnHeader/ReturnTs02018-11-15T14:00:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,132,403
Liabilities
$1,013,195
Net assets
$119,208
Revenue
$811,870
Expenses
$917,143
Net income
-$105,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.45$0.59$0.87
2023Summary only. Only limited summary data is available for this year.$1.08$0.82$0.25$0.60$0.63$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.85$0.28$0.66$0.62$0.04
2021Summary only. Only limited summary data is available for this year.$1.15$0.91$0.24$0.74$0.70$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.92$0.20$0.58$0.56$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.92$0.18$0.57$0.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.97$0.13$0.64$0.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.01$0.12$0.81$0.92$0.11
2017Summary only. Only limited summary data is available for this year.$1.13$1.01$0.12$0.81$0.92$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.05$0.22$0.92$0.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.08$0.25$0.96$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.12$0.27$0.96$1.00$0.04
2013Summary only. Only limited summary data is available for this year.$1.47$1.16$0.31$1.41$1.25$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.12$0.22$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.22$0.12$0.54