Civic Intelligence

Destinys Place

990EZ • Fiscal year 2014 • EIN 20-5096549

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization Profilewww.destinysplace.org
PO Box 66566Baltimore, MD 21239

(443) 386-5323

Siviq Scores

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

Liabilities / Assets

98th percentile

4.11x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,811

Down $5,774 (-67%) from 2013

Net Assets

Down

-$8,733

Down $10,890 (-505%) from 2013

Liabilities

Up

$11,544

Up $5,116 (+80%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$42,349

Down $21,597 (-34%) from 2013

Expenses

Down

$53,239

Down $3,716 (-6.5%) from 2013

Net Income

Down

-$10,890

Down $17,881 (-256%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20K$10K$0-$10KAssets 2010: $1,202Liabilities 2010: $7,600Net Assets 2010: -$6,3982010Assets 2011: $379Liabilities 2011: $5,303Net Assets 2011: -$4,9242011Assets 2012: $226Liabilities 2012: $5,060Net Assets 2012: -$4,8342012Assets 2013: $8,585Liabilities 2013: $6,428Net Assets 2013: $2,1572013Assets 2014: $2,811Liabilities 2014: $11,544Net Assets 2014: -$8,7332014Assets 2015: $1,055Liabilities 2015: $6,1812015Assets 2016: $694Liabilities 2016: $6,1812016Assets 2017: $2,073Liabilities 2017: $02017

Highlighted filing

2014

Assets$2,811
Liabilities$11,544
Net Assets-$8,733
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $46,002Expenses 2010: $43,734Net Income 2010: $2,2682010Revenue 2011: $59,264Expenses 2011: $57,790Net Income 2011: $1,4742011Revenue 2012: $56,040Expenses 2012: $55,950Net Income 2012: $902012Revenue 2013: $63,946Expenses 2013: $56,955Net Income 2013: $6,9912013Revenue 2014: $42,349Expenses 2014: $53,239Net Income 2014: -$10,8902014Revenue 2015: $49,847Expenses 2015: $46,240Net Income 2015: $3,6072015Revenue 2016: $43,148Expenses 2016: $42,454Net Income 2016: $6942016Revenue 2017: $45,435Expenses 2017: $44,056Net Income 2017: $1,3792017

Highlighted filing

2014

Revenue$42,349
Expenses$53,239
Net Income-$10,890
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$42,349
Mission and Program Overview

Mission

RESIDENTIAL HOUSING

Program Services

DescriptionGrantsExpenses
PROVIDING SUPERVISED SUPPORTIVE AND COMPREHENSIVE IN- HOME INTERVENTIONS$42,349$53,239
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM JACKSONPresidentPT$0--
PHYLIS LEEOfficerPT$0--
MYRON WILLIAMOfficerPT$0--
REBECCA BRADLEYOfficerPT$0--
JOHNETTA MORGAN-KINGOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
DESTINY'S PLACE
EIN
20-5096549
Phone
4433865323
Address
PO BOX 66566, BALTIMORE, MD 21239

Signing Officer

Name
Kim Jackson
Title
President
Signed
2015-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Joan M Pratt CPA & Associates
Address
1900 E NORTHERN PARKWAY STE T10, BALTIMORE, MD 21239
Preparer
Stacey a Johnson
Phone
4102431200
Raw XML Appendix126 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/PersonNm0KIM JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04104359622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04603 KERNWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02811
IRS990EZ/GrossReceiptsAmt042349
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8733
IRS990EZ/OccupancyRentUtltsAndMaintAmt025018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHYLIS LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MYRON WILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHNETTA MORGAN-KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESIDENTIAL HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramServiceRevenueAmt042349
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPERVISED SUPPORTIVE AND COMPREHENSIVE IN- HOME INTERVENTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042349
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053239
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06428
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053239
IRS990EZ/TotalProgramServiceExpensesAmt053239
IRS990EZ/TotalRevenueAmt042349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046002
IRS990ScheduleA/Total509Grp/TotalAmt0265194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265194
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINY'S PLACE
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0205096549
ReturnHeader/Filer/PhoneNum04433865323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66566
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521681255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOAN M PRATT CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 E NORTHERN PARKWAY STE T10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021239
ReturnHeader/PreparerPersonGrp/PhoneNum04102431200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY A JOHNSON
ReturnHeader/ReturnTs02015-08-11T16:54:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,811
Liabilities
$11,544
Net assets
-$8,733
Revenue
$42,349
Expenses
$53,239
Net income
-$10,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$2.07$0.00$45.4$44.1$1.38
2016Summary only. Only limited summary data is available for this year.$0.69$6.18$43.1$42.5$0.69
2015Summary only. Only limited summary data is available for this year.$1.06$6.18$49.8$46.2$3.61
2014Detailed filing. Detailed filing data is available for this year.$2.81$11.5$8.73$42.3$53.2$10.9
2013Detailed filing. Detailed filing data is available for this year.$8.59$6.43$2.16$63.9$57.0$6.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$5.06$4.83$56.0$56.0$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$5.30$4.92$59.3$57.8$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$7.60$6.40$46.0$43.7$2.27