Civic Intelligence

Ultimate Destiny International Inc

EIN 20-3105880 • 501(c)3 • Dunwoody, GA

Profile

Support the life of orphaned children

5008 N Peachtree RoadDunwoody, GA 30338

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,179

Up $1,201 (+40%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$4,179

Up $1,201 (+40%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$1,275

Down $483 (-27%) from 2015

Expenses

Down

$75

Down $910 (-92%) from 2015

Net Income

Up

$1,200

Up $427 (+55%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $2,321Liabilities 2011: $3,1332011Assets 2012: $2,505Liabilities 2012: $8152012Assets 2013: $2,994Liabilities 2013: $815Net Assets 2013: $2,1792013Assets 2014: $3,019Liabilities 2014: $815Net Assets 2014: $2,2042014Assets 2015: $2,978Net Assets 2015: $2,9782015Assets 2016: $4,179Net Assets 2016: $4,1792016

Highlighted filing

2016

Assets$4,179
Liabilities-
Net Assets$4,179
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $3,196Expenses 2011: $4,957Net Income 2011: -$1,7612011Revenue 2012: $5,777Expenses 2012: $3,276Net Income 2012: $2,5012012Revenue 2013: $804Expenses 2013: $315Net Income 2013: $4892013Revenue 2014: $1,239Expenses 2014: $1,214Net Income 2014: $252014Revenue 2015: $1,758Expenses 2015: $985Net Income 2015: $7732015Revenue 2016: $1,275Expenses 2016: $75Net Income 2016: $1,2002016

Highlighted filing

2016

Revenue$1,275
Expenses$75
Net Income$1,200
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,179
Liabilities
-
Net assets
$4,179
Revenue
$1,275
Expenses
$75
Net income
$1,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4,179$4,179$1,275$75$1,200
2015Detailed filing. Detailed filing data is available for this year.$2,978$2,978$1,758$985$773
2014Detailed filing. Detailed filing data is available for this year.$3,019$815$2,204$1,239$1,214$25
2013Detailed filing. Detailed filing data is available for this year.$2,994$815$2,179$804$315$489
2012Summary only. Only limited summary data is available for this year.$2,505$815$5,777$3,276$2,501
2011Summary only. Only limited summary data is available for this year.$2,321$3,133$3,196$4,957$1,761
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,275
Mission and Program Overview

Mission

Support the life of orphaned children

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S MAIN PURPOSE IS TO PROVIDE SUPPORT TO SUSTAIN THE LIVES OF ORPHANED CHILDREN.-$55
THE ORGANIZATION'S MAIN PURPOSE IS TO PROVIDE SUPPORT TO SUSTAIN THE LIVES OF ORPHANED CHILDREN.-$20
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SENIA HAGAMANPresident-$0--
MARILOU ARNOLDVice Preside-$0--
TAMMA DAVISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ultimate Destiny International Inc
EIN
20-3105880
Address
5008 N PEACHTREE ROAD, DUNWOODY, GA 30338

Signing Officer

Name
Senia Hagaman
Title
President
Signed
2017-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Dernar & Associates LLC
Address
4158 OLD WILLIAM PENN HWY, MURRYSVILLE, PA 15668
Preparer
David K Dernar CPA
Phone
7243277300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 20 non-investment depreciation 55 total 75”

Form 990-ez, Part II, Line 24

“Note receivable-eddie banquillo 2,000 2,000 note receivable-marilou arnold 485 485 1,000 1,000 less accumulated depreciation 897 952 total 2,588 2,533”

Form 990-ez, Part III, Line 31

“The organization's main purpose is to provide support to sustain the lives of orphaned children.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA ARNOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum07243277300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05306 RIVA RIDGE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORCROSS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04179
IRS990EZ/GrossReceiptsAmt01275
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SENIA HAGAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILOU ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02588
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02533
IRS990EZ/OtherExpensesTotalAmt075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE LIFE OF ORPHANED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S MAIN PURPOSE IS TO PROVIDE SUPPORT TO SUSTAIN THE LIVES OF ORPHANED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION'S MAIN PURPOSE IS TO PROVIDE SUPPORT TO SUSTAIN THE LIVES OF ORPHANED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075
IRS990EZ/TotalProgramServiceExpensesAmt075
IRS990EZ/TotalRevenueAmt01275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010853
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05777
IRS990ScheduleA/Total509Grp/TotalAmt010853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 20 NON-INVESTMENT DEPRECIATION 55 TOTAL 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE RECEIVABLE-EDDIE BANQUILLO 2,000 2,000 NOTE RECEIVABLE-MARILOU ARNOLD 485 485 1,000 1,000 LESS ACCUMULATED DEPRECIATION 897 952 TOTAL 2,588 2,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MAIN PURPOSE IS TO PROVIDE SUPPORT TO SUSTAIN THE LIVES OF ORPHANED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SENIA HAGAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULTIMATE DESTINY INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0ULTI
ReturnHeader/Filer/EIN0203105880
ReturnHeader/Filer/USAddress/AddressLine1Txt05008 N PEACHTREE ROAD
ReturnHeader/Filer/USAddress/CityNm0DUNWOODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030338
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E281137B3E350A1B0D6EA783BE49211BC7C542C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E281137B3E350A1B0D6EA783BE49211BC7C542C2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251878152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERNAR & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04158 OLD WILLIAM PENN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015668
ReturnHeader/PreparerPersonGrp/PhoneNum07243277300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID K DERNAR CPA
ReturnHeader/ReturnTs02017-05-25T08:56:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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