Civic Intelligence

New Destiny Center Inc.

990EZ • Fiscal year 2020 • EIN 26-1640743

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profilenewdestinycenterinc.com
406 Cal Causeway RdTillman, SC 29943

(843) 717-1765

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.57x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-51%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$499,999

Flat from 2019

Net Assets

Flat

$161,458

Flat from 2019

Liabilities

Flat

$338,541

Flat from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin79th percentile

Revenue

Down

$74,129

Down $78,674 (-51%) from 2019

Expenses

Down

$50,650

Down $101,074 (-67%) from 2019

Net Income

Up

$23,479

Up $22,400 (+2076%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2018: $365,789Liabilities 2018: $343,121Net Assets 2018: $22,6682018Assets 2019: $499,999Liabilities 2019: $338,541Net Assets 2019: $161,4582019Assets 2020: $499,999Liabilities 2020: $338,541Net Assets 2020: $161,4582020Assets 2021: $496,553Liabilities 2021: $317,537Net Assets 2021: $179,0162021Assets 2022: $412,559Liabilities 2022: $307,648Net Assets 2022: $104,9112022Assets 2023: $394,183Liabilities 2023: $285,774Net Assets 2023: $108,4092023Assets 2024: $515,492Liabilities 2024: $285,475Net Assets 2024: $230,0172024

Highlighted filing

2020

Assets$499,999
Liabilities$338,541
Net Assets$161,458
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $321,693Expenses 2018: $349,416Net Income 2018: -$27,7232018Revenue 2019: $152,803Expenses 2019: $151,724Net Income 2019: $1,0792019Revenue 2020: $74,129Expenses 2020: $50,650Net Income 2020: $23,4792020Revenue 2021: $76,986Expenses 2021: $65,001Net Income 2021: $11,9852021Revenue 2022: $148,248Expenses 2022: $120,691Net Income 2022: $27,5572022Revenue 2023: $28,590Expenses 2023: $27,805Net Income 2023: $7852023Revenue 2024: $19,914Expenses 2024: $15,881Net Income 2024: $4,0332024

Highlighted filing

2020

Revenue$74,129
Expenses$50,650
Net Income$23,479
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$74,129
Mission and Program Overview

Mission

To provide community based outreach services that strengthen and empower children and families

Program Services

DescriptionGrantsExpenses
In 2020 our organization responded to the COVID-19 pandemic by creating an Emergency Response Meal Program for Senior Citizens in Jasper County who were food insecure and vulnerable. The program ran throughout the summer and was a great success as we provided over 3000 hot dinner meals to the elderly.$0$35,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Y Lashawn MurrayExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
New Destiny Center Inc
EIN
26-1640743
In Care Of
% Lashawn Murray
Address
406 Cal Causeway Rd, Tillman, SC 29943

Signing Officer

Name
Y Lashawn Murray
Title
Executive Director
Signed
2021-11-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Loan, $47800| grants from various entities, $26329|”

Part I, line 16

“| Other Expenses:, Amount:| general & admin, $2471.00| Program supplies, $18878.00|”

Part I, line 20

“| Description:, Explanation:, Amount:| fund balance, difference in net assets, $-23479|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $338541, $338541|”

Raw XML Appendix123 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/PersonNm0Lashawn Murray
IRS990EZ/BooksInCareOfDetail/PhoneNum08437171765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 Cal Causeway Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tillman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029943
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0499999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0499999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01002
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0499999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0499999
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074129
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161458
IRS990EZ/OccupancyRentUtltsAndMaintAmt027702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Y Lashawn Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-23479
IRS990EZ/OtherExpensesTotalAmt021349
IRS990EZ/OtherRevenueTotalAmt074129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide community based outreach services that strengthen and empower children and families
IRS990EZ/PrintingPublicationsPostageAmt0597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2020 our organization responded to the COVID-19 pandemic by creating an Emergency Response Meal Program for Senior Citizens in Jasper County who were food insecure and vulnerable. The program ran throughout the summer and was a great success as we provided over 3000 hot dinner meals to the elderly.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0338541
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0338541
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050650
IRS990EZ/TotalProgramServiceExpensesAmt035000
IRS990EZ/TotalRevenueAmt074129
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $47800, Loan| 2, $26329, grants from various entities|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04
IRS990ScheduleA/PublicSupportPY170Pct00.78
IRS990ScheduleA/PublicSupportTotal170Amt03613
IRS990ScheduleA/SubstantialContributorsTotAmt09033
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012646
IRS990ScheduleA/TotalSupportAmt090325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Loan, $47800| grants from various entities, $26329|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| general & admin, $2471.00| Program supplies, $18878.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Description:, Explanation:, Amount:| fund balance, difference in net assets, $-23479|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $338541, $338541|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Y Lashawn Murray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Destiny Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0261640743
ReturnHeader/Filer/ForeignPhoneNum08437171765
ReturnHeader/Filer/InCareOfNm0% Lashawn Murray
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 Cal Causeway Rd
ReturnHeader/Filer/USAddress/CityNm0Tillman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029943
ReturnHeader/ReturnTs02021-11-14T11:49:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,999
Liabilities
$338,541
Net assets
$161,458
Revenue
$74,129
Expenses
$50,650
Net income
$23,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.85$2.30$0.20$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.94$2.86$1.08$0.29$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.13$3.08$1.05$1.48$1.21$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.97$3.18$1.79$0.77$0.65$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.00$3.39$1.61$0.74$0.51$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.00$3.39$1.61$1.53$1.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.66$3.43$0.23$3.22$3.49$0.28