Civic Intelligence

Your Destiny Inc

990EZ • Fiscal year 2015 • EIN 26-2531050

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

7212 Albemarle RdCharlotte, NC 28227

(980) 207-0450

Siviq Scores

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

Liabilities / Assets

96th percentile

1.65x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,638

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

100th percentile

88250%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$53,010

Up $52,950 (+88250%) from 2014

Net Assets

Down

-$34,504

Down $34,564 (-57607%) from 2014

Liabilities

$87,514

No earlier filing loaded for comparison.

Revenue

Up

$190,582

Up $48,470 (+34%) from 2014

Expenses

Up

$182,605

Up $38,584 (+27%) from 2014

Net Income

Up

$7,977

Up $9,886 (+518%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2014: $60Net Assets 2014: $602014Assets 2015: $53,010Liabilities 2015: $87,514Net Assets 2015: -$34,5042015Assets 2016: $52,770Liabilities 2016: $79,164Net Assets 2016: -$26,3942016Assets 2018: $44,085Liabilities 2018: $79,515Net Assets 2018: -$35,4302018Assets 2019: $47,236Liabilities 2019: $93,281Net Assets 2019: -$46,0452019Assets 2020: $31,485Liabilities 2020: $91,155Net Assets 2020: -$59,6702020

Highlighted filing

2015

Assets$53,010
Liabilities$87,514
Net Assets-$34,504

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $142,112Expenses 2014: $144,021Net Income 2014: -$1,9092014Revenue 2015: $190,582Expenses 2015: $182,605Net Income 2015: $7,9772015Revenue 2016: $194,303Expenses 2016: $186,193Net Income 2016: $8,1102016Revenue 2018: $155,264Expenses 2018: $163,189Net Income 2018: -$7,9252018Revenue 2019: $189,569Expenses 2019: $200,184Net Income 2019: -$10,6152019Revenue 2020: $114,594Expenses 2020: $128,219Net Income 2020: -$13,6252020

Highlighted filing

2015

Revenue$190,582
Expenses$182,605
Net Income$7,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$190,582
Mission and Program Overview

Mission

To ensure local underprivileged students in pre-k-12th grade in the program reach their potential and receive the highest grades possible in every subject. Students are also taught life skills which will help in their futures.

To ensure local underprivileged students in pre-k-12th grade in the program reach their potential and receive the highest grades possible in every subject. Students are also taught life skills which will help in their future.

Program Services

DescriptionGrantsExpenses
BEFORE AND AFTER SCHOOL PROGRAM AND SUMMER PROGRAM-$170,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARROD JONESAssistant-$1,638-$1,638
MARTINA JONESAssistant-$1,503-$1,503
TIM ELLERBYAssistant-$0--
LUCILLE IVEYDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Your Destiny Inc
EIN
26-2531050
Phone
9802070450
Address
7212 ALBEMARLE RD, CHARLOTTE, NC 28227

Signing Officer

Name
Lucille Ivey
Title
Director
Phone
9802070450
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Gayle S Fox CPA
Address
501 EAST BLVD, CHARLOTTE, NC 28203
Preparer
Gayle S Fox
Phone
7043432788
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 1962.

Form 990EZ, Part I, Line 16

Gas and mainteance for the vehicles 9038.

Form 990EZ, Part I, Line 16

FOOD 6207.

Form 990EZ, Part I, Line 16

BANK FEES 1909.

Form 990EZ, Part I, Line 16

Classroom equipment 16158.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 2869.

Form 990EZ, Part I, Line 16

FIELD TRIPS 2377.

Form 990EZ, Part I, Line 16

INTEREST 461.

Form 990EZ, Part I, Line 16

LAWN CARE 202.

Form 990EZ, Part I, Line 16

MEDICAL EXPENSES 1020.

Form 990EZ, Part I, Line 16

MERCHANT FEES 2599.

Form 990EZ, Part I, Line 16

TELEPHONE 2371.

Form 990EZ, Part I, Line 16

INSURANCE 172.

Form 990EZ, Part I, Line 16

Payroll tax expense 4719.

Form 990EZ, Part I, Line 16

LICENSES 764.

Form 990EZ, Part I, Line 16

Charitable contributions 400.

Form 990EZ, Part I, Line 16

Depreciation 8774.

Form 990EZ, Part I, Line 20

A tax return had not previously been filed for year 2012.

Form 990EZ, Part I, Line 20

When the 2012 return was filed, it caused changes to the books

Form 990EZ, Part I, Line 20

Which created a change in the net assets to flow through to.

Form 990EZ, Part I, Line 20

2015. -42541.

Form 990EZ, Part II, Line 26

Loan payable automovie mgmt 13031.

Form 990EZ, Part II, Line 26

Loan payable lucille 54061.

Form 990EZ, Part II, Line 26

Santander loan payable 0.

Form 990EZ, Part II, Line 26

Loan payable wu drivetime 20422.

Raw XML Appendix182 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/PersonNm0LUCILLE IVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07042776570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07212 ALBEMARLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052713
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053010
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0190582
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-34504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-34504
IRS990EZ/OccupancyRentUtltsAndMaintAmt017956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM ELLERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTINA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JARROD JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUCILLE IVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051865
IRS990EZ/OtherChangesInNetAssetsAmt0-42541
IRS990EZ/OtherExpensesTotalAmt062002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENSURE LOCAL UNDERPRIVILEGED STUDENTS IN PRE-K-12TH GRADE IN THE PROGRAM REACH THEIR POTENTIAL AND RECEIVE THE HIGHEST GRADES POSSIBLE IN EVERY SUBJECT. STUDENTS ARE ALSO TAUGHT LIFE SKILLS WHICH WILL HELP IN THEIR FUTURE.
IRS990EZ/ProgramServiceRevenueAmt0190582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEFORE AND AFTER SCHOOL PROGRAM AND SUMMER PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0170340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049934
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087514
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182605
IRS990EZ/TotalProgramServiceExpensesAmt0170340
IRS990EZ/TotalRevenueAmt0190582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YOURDESTINYLEARNINGCENTER.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0595342
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0595342
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127648
IRS990ScheduleA/Total509Grp/TotalAmt0595342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0595342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAS AND MAINTEANCE FOR THE VEHICLES 9038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD 6207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 1909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM EQUIPMENT 16158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 2869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD TRIPS 2377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAWN CARE 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICAL EXPENSES 1020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT FEES 2599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 2371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAX EXPENSE 4719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES 764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CHARITABLE CONTRIBUTIONS 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciation 8774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17A TAX RETURN HAD NOT PREVIOUSLY BEEN FILED FOR YEAR 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WHEN THE 2012 RETURN WAS FILED, IT CAUSED CHANGES TO THE BOOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WHICH CREATED A CHANGE IN THE NET ASSETS TO FLOW THROUGH TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt202015. -42541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LOAN PAYABLE AUTOMOVIE MGMT 13031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LOAN PAYABLE LUCILLE 54061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SANTANDER LOAN PAYABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24LOAN PAYABLE WU DRIVETIME 20422.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCILLE IVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09802070450
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUR DESTINY INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUR
ReturnHeader/Filer/EIN0262531050
ReturnHeader/Filer/PhoneNum09802070450
ReturnHeader/Filer/USAddress/AddressLine1Txt07212 ALBEMARLE RD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAYLE S FOX CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 EAST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028203
ReturnHeader/PreparerPersonGrp/PhoneNum07043432788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE S FOX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T04:21:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings