Civic Intelligence

Destiny Community Church of God

EIN 33-1166084 • 501(c)3 • Newberry, FL

Profile

Destiny community church exists to help people discover christ, connect with and depend on other believers, develop in god's word, and find his direction in their lives.

PO Box 113Newberry, FL 32669

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

48th percentile

-4.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,334 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,667

Down $6,374 (-49%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$59,203

Down $5,565 (-8.6%) from 2019

Expenses

Down

$58,349

Down $1,943 (-3.2%) from 2019

Net Income

Down

$854

Down $3,622 (-81%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2019: $5,334Net Assets 2019: $13,0412019Assets 2021: $0Net Assets 2021: $6,6672021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$6,667
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2019: $64,768Expenses 2019: $60,292Net Income 2019: $4,4762019Revenue 2021: $59,203Expenses 2021: $58,349Net Income 2021: $8542021

Highlighted filing

2021

Revenue$59,203
Expenses$58,349
Net Income$854
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$6,667
Revenue
$59,203
Expenses
$58,349
Net income
$854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$6.67$59.2$58.3$0.85
2019Detailed filing. Detailed filing data is available for this year.$5.33$13.0$64.8$60.3$4.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.2
Gross Receipts
$107,321
Mission and Program Overview

Mission

Destiny community church exists to help people discover christ, connect with and depend on other believers, develop in god's word, and find his direction in their lives.

Program Services

DescriptionGrantsExpenses
ORGANIZATION IS IN A GROWING STAGE BUT WAS ABLE TO DONATE $623 TO MISSIONS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE WHEATONManaging Member-$0--
Filing and Contact Details

Filer

Filer Name
Destiny Community Church of God
EIN
33-1166084
Phone
3524724900
Address
PO BOX 113, NEWBERRY, FL 32669

Signing Officer

Name
Rocky Mckinley
Title
Pastor
Phone
3524724900
Signed
2022-07-14
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
14557 NW US HWY 441, ALACHUA, FL 32615
Preparer
Amanda Payne
Phone
3864623962
Supplemental Narrative

Additional Explanations

Schedule N

“Coffee shop was dissolved, prior assets listed had zero fair market value based on income method. They were no longer in use due to age.”

Raw XML Appendix105 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/BusinessName/BusinessNameLine1Txt0DESTINY COMMUNITY CHURCH OF GOD
IRS990EZ/BooksInCareOfDetail/PhoneNum03524723284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025153 SW 20TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newberry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt048118
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0854
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt059203
IRS990EZ/GrossReceiptsAmt0107321
IRS990EZ/GrossSalesOfInventoryAmt0107321
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt08277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE WHEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DESTINY COMMUNITY CHURCH EXISTS TO HELP PEOPLE DISCOVER CHRIST, CONNECT WITH AND DEPEND ON OTHER BELIEVERS, DEVELOP IN GOD'S WORD, AND FIND HIS DIRECTION IN THEIR LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS IN A GROWING STAGE BUT WAS ABLE TO DONATE $623 TO MISSIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039451
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058349
IRS990EZ/TotalRevenueAmt059203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COFFEE SHOP WAS DISSOLVED, PRIOR ASSETS LISTED HAD ZERO FAIR MARKET VALUE BASED ON INCOME METHOD. THEY WERE NO LONGER IN USE DUE TO AGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY MCKINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03524724900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINY COMMUNITY CHURCH OF GOD
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0331166084
ReturnHeader/Filer/PhoneNum03524724900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 113
ReturnHeader/Filer/USAddress/CityNm0NEWBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032669
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593353427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014557 NW US HWY 441
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALACHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032615
ReturnHeader/PreparerPersonGrp/PhoneNum03864623962
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA PAYNE
ReturnHeader/ReturnTs02022-07-14T14:41:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROCKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKINLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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