Civic Intelligence

Destiny Point Inc

990EZ • Fiscal year 2022 • EIN 20-8269305

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

10095 Cty Rd FMilladore, WI 54454

(715) 570-6856

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$14,040

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

34%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$106,507

Up $19,274 (+22%) from 2021

Net Assets

$106,507

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$75,199

Up $19,090 (+34%) from 2021

Expenses

Up

$69,590

Up $2,973 (+4.5%) from 2021

Net Income

Up

$5,609

Up $16,117 (+153%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $94,729Liabilities 2014: $8212014Assets 2016: $100,375Liabilities 2016: $02016Assets 2017: $97,543Liabilities 2017: $02017Assets 2018: $88,979Liabilities 2018: $02018Assets 2019: $85,615Liabilities 2019: $02019Assets 2020: $77,123Liabilities 2020: $02020Assets 2021: $87,233Liabilities 2021: $02021Assets 2022: $106,507Liabilities 2022: $0Net Assets 2022: $106,5072022Assets 2023: $89,075Liabilities 2023: $0Net Assets 2023: $89,0752023Assets 2024: $83,952Liabilities 2024: $0Net Assets 2024: $83,9522024

Highlighted filing

2022

Assets$106,507
Liabilities$0
Net Assets$106,507

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $56,560Expenses 2014: $56,530Net Income 2014: $302014Revenue 2016: $115,900Expenses 2016: $111,446Net Income 2016: $4,4542016Revenue 2017: $97,169Expenses 2017: $100,001Net Income 2017: -$2,8322017Revenue 2018: $96,077Expenses 2018: $104,641Net Income 2018: -$8,5642018Revenue 2019: $80,487Expenses 2019: $83,851Net Income 2019: -$3,3642019Revenue 2020: $52,345Expenses 2020: $68,911Net Income 2020: -$16,5662020Revenue 2021: $56,109Expenses 2021: $66,617Net Income 2021: -$10,5082021Revenue 2022: $75,199Expenses 2022: $69,590Net Income 2022: $5,6092022Revenue 2023: $37,138Expenses 2023: $54,570Net Income 2023: -$17,4322023Revenue 2024: $24,786Expenses 2024: $29,909Net Income 2024: -$5,1232024

Highlighted filing

2022

Revenue$75,199
Expenses$69,590
Net Income$5,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$75,199
Mission and Program Overview

Mission

Providing Shelter and Mentoring for Women

Program Services

DescriptionGrantsExpenses
Providing a safe and nurturing living environment for women in crisis and helping them to overcome addictions and unhealthy lifestyles. We can serve up to 14 women at one time. There is no charge for our residents.$0$65,101
Building Renovation and Home Repairs$0$3,802
Daily management and office expenses$0$687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine WahlStaff - House ManagerFT$14,040-$14,040
Julie WorzellaDirectorFT$13,000-$13,000
Robert WorzellaAssociate Director-$0--
Theresa BruskyOfficer-$0--
Rose CortonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Destiny Point Inc
EIN
20-8269305
Phone
7155706856
Address
10095 Cty Rd F, Milladore, WI 54454

Signing Officer

Name
Rose Corton
Title
Treasurer
Phone
6083441428
Signed
2023-06-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Donations Seed Money;1161|Legal Fees;10|Bank Fees;10|Supplies Expense;496|Office Supplies;191|Pet Expenses and Supplies;1164|Home Repairs;1006|Resident Food;4019|Resident Training Supplies;128|Resident Misc Supplies;1365|Cleaning Supplies;474|Insurance;7304|Yard Expense;200|Resident Medical Expenses;233|Maintenance Expense;58|Vehicle Maintenance;1883|Vehicle Gas;3096|Resident Outings;1380|Payroll Tax Expense;3026|Medicare ER;200|FICA ER;870|Renovation Expenses;2796|Other Expense;100^Total;31170^

Raw XML Appendix207 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milladore
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Associate Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Staff - House Manager
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0342
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing a safe and nurturing living environment for women in crisis and helping them to overcome addictions and unhealthy lifestyles. We can serve up to 14 women at one time. There is no charge for our residents.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1687
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23802
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/WebsiteAddressTxt0http://destinypoint.net
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Donations Seed Money;1161|Legal Fees;10|Bank Fees;10|Supplies Expense;496|Office Supplies;191|Pet Expenses and Supplies;1164|Home Repairs;1006|Resident Food;4019|Resident Training Supplies;128|Resident Misc Supplies;1365|Cleaning Supplies;474|Insurance;7304|Yard Expense;200|Resident Medical Expenses;233|Maintenance Expense;58|Vehicle Maintenance;1883|Vehicle Gas;3096|Resident Outings;1380|Payroll Tax Expense;3026|Medicare ER;200|FICA ER;870|Renovation Expenses;2796|Other Expense;100^Total;31170^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I had completed the paper copies and mailed them in like i usually do. I was not aware of requirement that our forms had to be e-file. Please accept my apology in not filing this on time. I did not see in the instructions that it had to be e-file.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rose Corton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06083441428
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINY POINT INC
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0208269305
ReturnHeader/Filer/PhoneNum07155706856
ReturnHeader/Filer/USAddress/AddressLine1Txt010095 Cty Rd F
ReturnHeader/Filer/USAddress/CityNm0Milladore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054454
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-06-21T20:22:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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