Civic Intelligence

Destiny Now Inc

990EZ • Fiscal year 2012 • EIN 37-1441856

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
1501-a Wimbledon Drive71301
Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

$4,903

No earlier filing loaded for comparison.

Net Assets

-$134

No earlier filing loaded for comparison.

Liabilities

$5,037

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

$161,673

No earlier filing loaded for comparison.

Expenses

$194,420

No earlier filing loaded for comparison.

Net Income

-$32,747

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2012: $4,903Liabilities 2012: $5,037Net Assets 2012: -$1342012Assets 2013: $10,535Liabilities 2013: $5,847Net Assets 2013: $4,6882013Assets 2014: $6,670Liabilities 2014: $5,757Net Assets 2014: $9132014Assets 2015: $31,989Liabilities 2015: $3,485Net Assets 2015: $28,5042015Assets 2016: $20,271Liabilities 2016: $4,081Net Assets 2016: $16,1902016Assets 2017: $35,417Liabilities 2017: $7,240Net Assets 2017: $28,1772017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$4,903
Liabilities$5,037
Net Assets-$134
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $161,673Expenses 2012: $194,420Net Income 2012: -$32,7472012Expenses 2013: $232,0402013Revenue 2014: $199,759Expenses 2014: $203,534Net Income 2014: -$3,7752014Revenue 2015: $191,302Expenses 2015: $163,711Net Income 2015: $27,5912015Revenue 2016: $91,516Expenses 2016: $103,830Net Income 2016: -$12,3142016Revenue 2017: $165,462Expenses 2017: $153,475Net Income 2017: $11,9872017Revenue 2018: $134,494Expenses 2018: $162,671Net Income 2018: -$28,1772018

Highlighted filing

2012

Revenue$161,673
Expenses$194,420
Net Income-$32,747
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide mentoring services and tracking "at-risk" youth that are on probation with the state of louisiana.

Filing and Contact Details

Filer

EIN
37-1441856
Raw XML Appendix194 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
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IRS990EZ/ContributionsGiftsGrantsEtc0161645
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IRS990EZ/ExcessOrDeficitForYear0-32747
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IRS990EZ/NetAssetsOrFundBalancesEOY0-134
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation079558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GENEVA BURRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOUISE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES W BURRELL JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULA NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BONITA ARMOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GEORGE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6REBECCA BOYETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EX. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/EOY03428
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal056066
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MENTORING SERVICES AND TRACKING "AT-RISK" YOUTH THAT ARE ON PROBATION WITH THE STATE OF LOUISIANA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MENTORING AND TRACKING "AT-RISK" YOUTH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101501-A WIMBLEDON DRIVE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03184432132
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IRS990EZ/TotalExpenses0194420
IRS990EZ/TotalProgramServiceExpenses0133262
IRS990EZ/TotalRevenue0161673
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0199140
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0220570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0247900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0187680
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IRS990ScheduleA/TotalSupport01054430
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 28..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAVEL. AMOUNT: 21,991. DESCRIPTION: MEALS. AMOUNT: 2,016. DESCRIPTION: CERTIFICATION & TRAINING. AMOUNT: 104. DESCRIPTION: TELEPHONE. AMOUNT: 3,394. DESCRIPTION: INSURANCE. AMOUNT: 10,039. DESCRIPTION: GIFTS & FLOWERS. AMOUNT: 175. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 12,006. DESCRIPTION: BACKGROUND & DRUG SCREEN. AMOUNT: 452. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 299. DESCRIPTION: GRANTWRITING EXPENSE. AMOUNT: 500. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 114. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,121. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 21. DESCRIPTION: DEPRECIATION. AMOUNT: 1,834. TOTAL TO FORM 990-EZ, LINE 16: 56,066.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 243. END OF YEAR AMOUNT: 643. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,619. END OF YEAR AMOUNT: 2,785.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,849. END OF YEAR AMOUNT: 2,043. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,264. END OF YEAR AMOUNT: 2,994.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371441856
ReturnHeader/Filer/Name/BusinessNameLine10DESTINY NOW INC
ReturnHeader/Filer/NameControl0DEST
ReturnHeader/Filer/Phone03184432132
ReturnHeader/Filer/USAddress/AddressLine101501-A WIMBLEDON DRIVE
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071301
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0GENEVA BURRELL
ReturnHeader/Officer/Phone03184432132
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0721231694
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAENEN HENDERSON & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103818 BAYOU RAPIDES ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071303
ReturnHeader/Preparer/Name0JULIUS W CRUMP III CPA
ReturnHeader/Preparer/Phone03184454585
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:20:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,903
Liabilities
$5,037
Net assets
-$134
Revenue
$161,673
Expenses
$194,420
Net income
-$32,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.34$1.63$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$1.65$1.53$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.92$1.04$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.91$1.64$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$2.00$2.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$1.62$1.94$0.33