Civic Intelligence

Project Destiny Inc.

990 • Fiscal year 2017 • EIN 26-0091366

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.projectdestinypgh.org

View Organization Page

2200 California AvenuePittsburgh, PA 15212

(412) 231-1258

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,198,827

Up $145,232 (+7.1%) from 2016

Net Assets

Up

$2,185,435

Up $142,765 (+7.0%) from 2016

Liabilities

Up

$13,392

Up $2,467 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin72nd percentile

Revenue

Up

$1,002,535

Up $200,096 (+25%) from 2016

Expenses

Down

$859,770

Down $13,586 (-1.6%) from 2016

Net Income

Up

$142,765

Up $213,682 (+301%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$2,198,827
Liabilities$13,392
Net Assets$2,185,435
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$1,002,535
Expenses$859,770
Net Income$142,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,002,535
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,126,173$1,136,610▲ $10,437
Land, Buildings, and Equipment, Net$607,956$662,852▲ $54,896
Accounts Receivable$79,101$193,821▲ $114,720
Prepaid Expenses and Deferred Charges$4,621$4,799▲ $178
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,053,595$2,198,827▲ $145,232
Other Assets Total$235,744$200,745▼ $34,999
Liabilities
Accounts Payable and Accrued Expenses$10,925$13,392▲ $2,467
Total Liabilities$10,925$13,392▲ $2,467
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,005,908$1,118,523▲ $112,615
Unrestricted Net Assets$1,036,762$1,066,912▲ $30,150
Total Net Assets Fund Balance$2,042,670$2,185,435▲ $142,765
Total Liabilities and Net Assets / Fund Balance$2,053,595$2,198,827▲ $145,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,185$174,094$590,279
Leasehold Improvements$99,695$46,243$145,938
Land$142,510-$142,510
Other Land Buildings$4,462$63,725$68,187
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chris HennesseyDirector
Dr Jamie HansonDirector
Floyd DeschampsDirector
Rosalyn MarokvitzDirector
William GrattanDirector
Brenda GreggExecutive Director
Samuel Kamin ESQTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,763
Program Service Revenue
$736,772
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,102
Change in Net Assets
$142,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,728
Other Expenses$366,042
Total Fundraising Expense$172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,666$19,708$99$432,473
Occupancy$70,364$3,231$14$73,609
Fees for Services Other$37,521$17,536$11$55,068
Office Expenses$39,619$1,819$9$41,447
Payroll Taxes$35,833$1,647$8$37,488
Depreciation Depletion$26,320$2,424$5$28,749
Insurance$27,094$1,244$5$28,343
Fees for Services Accounting$5,299$21,190$5$26,494
Other Employee Benefits$22,720$1,043$4$23,767
Payment Travel Entrtnmnt Publicly Ofcl$12,768$586$4$13,358
All Other Expenses$4,274$183-$4,457
Other Expenses$2,528$116$1$2,645
Total Functional Expenses$787,102$72,496$172$859,770
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Project Destiny Inc
EIN
26-0091366
Phone
4122311258
Address
2200 California Avenue, Pittsburgh, PA 15212

Signing Officer

Name
Brenda Gregg
Title
President & CEO
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
26

Preparer

Firm
Cameron Professional Services Group
Address
One Hope Square 1901 Centre Avenue, Pittsburgh, PA 15219-4378
Preparer
Francine Cameron
Phone
4122510607
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IRS990/OtherExpensesGrp/ProgramServicesAmt32528
IRS990/OtherExpensesGrp/TotalAmt050979
IRS990/OtherExpensesGrp/TotalAmt135000
IRS990/OtherExpensesGrp/TotalAmt25893
IRS990/OtherExpensesGrp/TotalAmt32645
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01647
IRS990/PayrollTaxesGrp/ProgramServicesAmt035833
IRS990/PayrollTaxesGrp/TotalAmt037488
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04799
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1728712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1728712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0586
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt012768
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt013358
IRS990/PYOtherExpensesAmt0412827
IRS990/PYProgramServiceRevenueAmt0206811
IRS990/PYRevenuesLessExpensesAmt0-70917
IRS990/PYSalariesCompEmpBnftPaidAmt0460529
IRS990/PYTotalExpensesAmt0873356
IRS990/PYTotalRevenueAmt0802439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142765
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01002535
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0736772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01205037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0718916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03839882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.61110
IRS990ScheduleA/PublicSupportTotal170Amt03839882
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0736772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01205037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0718916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03839882
IRS990ScheduleA/TotalSupportAmt03839882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt01002535
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0590279
IRS990ScheduleD/LandGrp/BookValueAmt0142510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142510
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099695
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Artwork
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cabin Investment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068187
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662852
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01005908
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01118523
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02053595
IRS990/TotalAssetsEOYAmt02198827
IRS990/TotalAssetsGrp/BOYAmt02053595
IRS990/TotalAssetsGrp/EOYAmt02198827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265763
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0172
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0859770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010925
IRS990/TotalLiabilitiesEOYAmt013392
IRS990/TotalLiabilitiesGrp/BOYAmt010925
IRS990/TotalLiabilitiesGrp/EOYAmt013392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02042670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02185435
IRS990/TotalProgramServiceExpensesAmt0787102

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,198,827
Liabilities
$13,392
Net assets
$2,185,435
Revenue
$1,002,535
Expenses
$859,770
Net income
$142,765
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