Destinys Place

990EZ • Fiscal year 2012 • EIN 20-5096549

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

Organization Profile www.destinysplace.org

5911 Wakehurst Way21239

Siviq Scores

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

22.39x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.2%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-40%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$226

Down $153 (-40%) from 2011

Net Assets

-$4,834

Up $90 (+1.8%) from 2011

Liabilities

Down

$5,060

Down $243 (-4.6%) from 2011

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin43rd percentile

Revenue

Down

$56,040

Down $3,224 (-5.4%) from 2011

Expenses

Down

$55,950

Down $1,840 (-3.2%) from 2011

Net Income

Down

$90

Down $1,384 (-94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2012

Assets$226

Liabilities$5,060

Net Assets-$4,834

Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2012

Revenue$56,040

Expenses$55,950

Net Income$90

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jun 20, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

RESIDENTIAL HOUSING

Filing and Contact Details

Filer

EIN: 20-5096549

Raw XML Appendix244 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	226
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KIM JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PHYLLIS LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MYRON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	REBECCA BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOHNETTA MORGAN-KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	FOUNDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	OFFICER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
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IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	19529
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	DESTINY'S PLACE, INC MISSION IS TO ADDRESS THE NEEDS OF RESIDENTS IN THE COMMUNITY BY PROMOTING SAFE, SUPERVISED, SUPPORTIVE AND COMPREHENSIVE IN-HOME INTERVENTIONS THAT ARE INDIVIDUALLY TAILORED TO MEET THE NEEDS OF THE RESIDENTS.
IRS990EZ/PrintingPublicationsPostage	0	131
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
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IRS990EZ/ProgramServiceRevenue	0	56040
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	5303
IRS990EZ/SumOfTotalLiabilities/EOY	0	5060
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4603 Kernwood Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Baltimore
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	21212
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KIM JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4104359622
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IRS990EZ/TotalAssets/EOY	0	226
IRS990EZ/TotalExpenses	0	55950
IRS990EZ/TotalProgramServiceExpenses	0	55817
IRS990EZ/TotalRevenue	0	56040
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	0
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	0
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	407
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	0
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	48737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	40881
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	0
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IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	0
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years	0	0
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IRS990ScheduleA/PriorYearSupportPercentage	0	1
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IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	0
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years	0	0
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	48737
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	40881
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year	0	0
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^Household Supplies;1124\|Phone Cable;2481\|Repairs Maintenance;2064\|Travel;1970\|Conference Training;25\|Insurance;200\|Client Activity;1280\|Bank Fees;1706\|Business Registration;256\|Membership Fee;135\|Client Meals;2929\|Client Supplies;2481\|Other Expenses;2878^Total;19529^
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;EOY Amount^Credit Card;4866\|Adj;194^Total;5060^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	205096549
ReturnHeader/Filer/Name/BusinessNameLine1	0	DESTINYS PLACE
ReturnHeader/Filer/NameControl	0	DEST
ReturnHeader/Filer/Phone	0	4433865323
ReturnHeader/Filer/USAddress/AddressLine1	0	5911 Wakehurst Way
ReturnHeader/Filer/USAddress/City	0	Baltimore
ReturnHeader/Filer/USAddress/State	0	MD
ReturnHeader/Filer/USAddress/ZIPCode	0	21239
ReturnHeader/Officer/DateSigned	0	2013-06-20
ReturnHeader/Officer/Name	0	Kim Jackson
ReturnHeader/Officer/Phone	0	4104359622
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-08T10:27:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $226
Liabilities: $5,060
Net assets: -$4,834
Revenue: $56,040
Expenses: $55,950
Net income: $90

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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