Civic Intelligence

Project Destiny Inc.

990 • Fiscal year 2016 • EIN 26-0091366

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileWWW.PROJECTDESTINYPGH.ORG
2200 California AvePittsburgh, PA 15212

(412) 231-1258

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,053,595

Down $66,140 (-3.1%) from 2015

Net Assets

Down

$2,042,670

Down $70,917 (-3.4%) from 2015

Liabilities

Up

$10,925

Up $4,777 (+78%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin23rd percentile

Revenue

Down

$802,439

Down $1,120,412 (-58%) from 2015

Expenses

Down

$873,356

Down $24,659 (-2.7%) from 2015

Net Income

Down

-$70,917

Down $1,095,753 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,297,657Liabilities 2010: $86,119Net Assets 2010: $1,211,5382010Assets 2011: $1,435,822Liabilities 2011: $86,119Net Assets 2011: $1,349,7032011Assets 2012: $1,309,315Liabilities 2012: $86,119Net Assets 2012: $1,223,1962012Assets 2013: $1,242,647Liabilities 2013: $88,414Net Assets 2013: $1,154,2332013Assets 2014: $1,088,751Liabilities 2014: $0Net Assets 2014: $1,088,7512014Assets 2015: $2,119,735Liabilities 2015: $6,148Net Assets 2015: $2,113,5872015Assets 2016: $2,053,595Liabilities 2016: $10,925Net Assets 2016: $2,042,6702016Assets 2017: $2,198,827Liabilities 2017: $13,392Net Assets 2017: $2,185,4352017Assets 2018: $2,149,489Liabilities 2018: $23,006Net Assets 2018: $2,126,4832018Assets 2019: $1,861,426Liabilities 2019: $76,969Net Assets 2019: $1,784,4572019Assets 2020: $2,704,574Liabilities 2020: $252,912Net Assets 2020: $2,451,6622020Assets 2021: $2,368,372Liabilities 2021: $69,583Net Assets 2021: $2,298,7892021Assets 2022: $2,440,378Liabilities 2022: $98,036Net Assets 2022: $2,342,3422022Assets 2023: $2,441,555Liabilities 2023: $144,609Net Assets 2023: $2,296,9462023Assets 2024: $2,615,977Liabilities 2024: $238,361Net Assets 2024: $2,377,6162024

Highlighted filing

2016

Assets$2,053,595
Liabilities$10,925
Net Assets$2,042,670
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $767,8682010Expenses 2011: $885,2122011Expenses 2012: $911,0542012Revenue 2013: $739,791Expenses 2013: $808,754Net Income 2013: -$68,9632013Revenue 2014: $769,806Expenses 2014: $835,288Net Income 2014: -$65,4822014Revenue 2015: $1,922,851Expenses 2015: $898,015Net Income 2015: $1,024,8362015Revenue 2016: $802,439Expenses 2016: $873,356Net Income 2016: -$70,9172016Revenue 2017: $1,002,535Expenses 2017: $859,770Net Income 2017: $142,7652017Revenue 2018: $1,135,676Expenses 2018: $1,194,628Net Income 2018: -$58,9522018Revenue 2019: $1,329,922Expenses 2019: $1,671,948Net Income 2019: -$342,0262019Revenue 2020: $2,573,821Expenses 2020: $1,906,616Net Income 2020: $667,2052020Revenue 2021: $1,945,475Expenses 2021: $2,098,347Net Income 2021: -$152,8722021Revenue 2022: $2,210,139Expenses 2022: $2,166,586Net Income 2022: $43,5532022Revenue 2023: $2,365,526Expenses 2023: $2,410,922Net Income 2023: -$45,3962023Revenue 2024: $2,271,214Expenses 2024: $2,262,743Net Income 2024: $8,4712024

Highlighted filing

2016

Revenue$802,439
Expenses$873,356
Net Income-$70,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$802,439
Mission and Program Overview

Mission

Project destiny is a safe place for inner city youth to grow, experience positive relationships and gain a positive self image. Though mentors, tutors, classes, clubs, and recreational activities that will heighten students expectations, promote multicultural awareness, respect and promote physical, emotional and social growth.

Project destiny, inc. Provides quality programming for youth. Social factors affecting the families and children in the community make it essential for the youth to have a safe place to go. To ensure that at risk youth are being assisted, students are recruited by parents, schools, local churches, and self referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$990,707$1,126,173▲ $135,466
Land, Buildings, and Equipment, Net$627,322$607,957▼ $19,365
Accounts Receivable$225,144$79,101▼ $146,043
Prepaid Expenses and Deferred Charges$5,223$4,621▼ $602
Total Assets$2,119,735$2,053,595▼ $66,140
Other Assets Total$271,339$235,743▼ $35,596
Liabilities
Accounts Payable and Accrued Expenses$6,148$10,925▲ $4,777
Total Liabilities$6,148$10,925▲ $4,777
Net Assets / Fund Balance
Unrestricted Net Assets$1,236,763$1,036,762▼ $200,001
Temporarily Rstr Net Assets$876,824$1,005,908▲ $129,084
Total Net Assets Fund Balance$2,113,587$2,042,670▼ $70,917
Total Liabilities and Net Assets / Fund Balance$2,119,735$2,053,595▼ $66,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,116$149,974$512,090
Leasehold Improvements$100,610$42,478$143,088
Land$142,510-$142,510
Equipment$2,721$62,860$65,581
Other Assets Org$35,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gayle TissueBoard Member
Chris HennesseyAt Lrge Memb
Rev Brenda GreggPres and Exe
Samuel Kamin EsqSecretary Tr
Amy HeinlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$595,550
Program Service Revenue
$206,811
Investment Income
$78
Other Revenue
$0
All Other Contributions
$44,000
Change in Net Assets
$-70,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,439
Total Revenue per Audited Statements
$802,439
Total Revenue per Form 990
$802,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,529
Other Expenses$412,827
Total Fundraising Expense$541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,966$22,348$103$345,417
Fees for Services Other$95,259$7,118$26$102,403
Occupancy$68,927$4,770$22$73,719
Comp Disqual Persons$52,195$3,612$17$55,824
Payroll Taxes$32,800$2,270$11$35,081
Insurance$26,490$1,833$8$28,331
Other Employee Benefits$22,634$1,566$7$24,207
Depreciation Depletion$20,000$2,390-$22,390
Information Technology$11,611$803$4$12,418
Office Expenses$7,842$542-$8,384
All Other Expenses$2,329$161-$2,490
Advertising$2,151$149-$2,300
Other Expenses$1,613$112$7$1,725
Conferences and Meetings$1,057$73-$1,130
Total Functional Expenses$814,892$57,923$541$873,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$873,356
Total Expenses per Audited Statements$873,356
Total Expenses per Form 990$873,356
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Brenda gregg aleshia gregg pres/ex dir pt employee daughter”

Form 990, Page 6, Part VI, Line 11B

“Copies form 990 are provided to all board members for review before signing. The return is signed if no objections are received.”

Form 990, Page 6, Part VI, Line 15A

“All compensation matters are brought to the board and are voted on.”

Form 990, Page 6, Part VI, Line 15B

“All compensation matters are brought to the board and are voted on.”

Form 990, Page 6, Part VI, Line 19

“Copies of the governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Destiny Inc
EIN
26-0091366
Phone
4122311258
Address
2200 CALIFORNIA AVE, PITTSBURGH, PA 15212

Signing Officer

Name
Rev Brenda Gregg
Title
Pres and Exec Director
Phone
4122311258
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Brenda Gregg
Formed
2004
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
26

Preparer

Firm
Tyler Collier Associates LLC
Address
100 ROSS ST STE 110, PITTSBURGH, PA 15219
Preparer
Candice D Holsinger CPA
Phone
4124717060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Project destiny, inc. Provides quality programming for youth. Social factors affecting the families and children in the community make it essential for the youth to have a safe place to go. To ensure that at risk youth are being assisted, students are recruited by parents, schools, local churches, and self referrals.”

Form 990, Part IX, Line 11G

“Professional fees 95,259 7,118 26”

Financial Statement Notes

Schedule D, Page 3, Part X

“Project destiny, inc. Accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in fiscal year 2016. Project destiny, inc. Irs form 990 is subject to review for three years subsequent to the date filed.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt02721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065581
IRS990ScheduleD/ExpensesSubtotalAmt0873356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0142510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142510
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt235000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROJECT DESTINY, INC. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN FISCAL YEAR 2016. PROJECT DESTINY, INC. IRS FORM 990 IS SUBJECT TO REVIEW FOR THREE YEARS SUBSEQUENT TO THE DATE FILED.
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IRS990ScheduleD/TotalRevenuePerForm990Amt0802439
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT DESTINY, INC. PROVIDES QUALITY PROGRAMMING FOR YOUTH. SOCIAL FACTORS AFFECTING THE FAMILIES AND CHILDREN IN THE COMMUNITY MAKE IT ESSENTIAL FOR THE YOUTH TO HAVE A SAFE PLACE TO GO. TO ENSURE THAT AT RISK YOUTH ARE BEING ASSISTED, STUDENTS ARE RECRUITED BY PARENTS, SCHOOLS, LOCAL CHURCHES, AND SELF REFERRALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRENDA GREGG ALESHIA GREGG PRES/EX DIR PT EMPLOYEE DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES FORM 990 ARE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE SIGNING. THE RETURN IS SIGNED IF NO OBJECTIONS ARE RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION MATTERS ARE BROUGHT TO THE BOARD AND ARE VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION MATTERS ARE BROUGHT TO THE BOARD AND ARE VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 95,259 7,118 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0541
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0814892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0873356
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IRS990/TotalLiabilitiesEOYAmt010925
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IRS990/TotalProgramServiceExpensesAmt0814892
IRS990/TotalProgramServiceRevenueAmt0206811
IRS990/TotalRevenueGrp/ExclusionAmt078
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REV BRENDA GREGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES AND EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04122311258
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDICE D HOLSINGER CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,053,595
Liabilities
$10,925
Net assets
$2,042,670
Revenue
$802,439
Expenses
$873,356
Net income
-$70,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.24$2.38$2.27$2.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.14$2.30$2.37$2.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.10$2.34$2.21$2.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.07$2.30$1.95$2.10$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.25$2.45$2.57$1.91$0.67
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.78$1.33$1.67$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$1.14$1.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$1.00$0.86$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.80$0.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$1.92$0.90$1.02
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.77$0.84$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$0.74$0.81$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.09$1.22$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.09$1.35$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.09$1.21$0.77