Civic Intelligence

Destiny Adoption Services and Consulting Inc.

990 • Fiscal year 2021 • EIN 41-2130330

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

Organization ProfileWWW.DESTINYADOPTION.COM
4120 5th Ave N Suite 7St Petersburg, FL 33713

(941) 504-7896

Siviq Scores

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

Liabilities / Assets

100th percentile

16.90x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$85,250

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

1163%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

19%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$17,751

Up $16,346 (+1163%) from 2020

Net Assets

Down

-$282,249

Down $133,469 (-90%) from 2020

Liabilities

Up

$300,000

Up $149,815 (+100%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Up

$910,617

Up $143,121 (+19%) from 2020

Expenses

Up

$1,044,086

Up $128,470 (+14%) from 2020

Net Income

Up

-$133,469

Up $14,651 (+9.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$500K$0-$500KAssets 2011: $4,499Liabilities 2011: $9072011Assets 2012: $123Liabilities 2012: $360Net Assets 2012: -$2372012Assets 2013: $750Net Assets 2013: $7502013Assets 2014: $135Liabilities 2014: $0Net Assets 2014: $1352014Assets 2015: $1,573Liabilities 2015: $0Net Assets 2015: $1,5732015Assets 2016: $21,659Liabilities 2016: $0Net Assets 2016: $21,6592016Assets 2017: $10,178Liabilities 2017: $0Net Assets 2017: $10,1782017Assets 2018: -$1,272Liabilities 2018: $27,834Net Assets 2018: -$29,1062018Assets 2019: -$660Liabilities 2019: $0Net Assets 2019: -$6602019Assets 2020: $1,405Liabilities 2020: $150,185Net Assets 2020: -$148,7802020Assets 2021: $17,751Liabilities 2021: $300,000Net Assets 2021: -$282,2492021Assets 2022: $38,136Liabilities 2022: $419,299Net Assets 2022: -$381,1632022Assets 2023: $3,888Liabilities 2023: $396,632Net Assets 2023: -$392,7442023Assets 2024: $27,486Liabilities 2024: $384,648Net Assets 2024: -$357,1622024

Highlighted filing

2021

Assets$17,751
Liabilities$300,000
Net Assets-$282,249
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $48,349Expenses 2011: $50,514Net Income 2011: -$2,1652011Revenue 2012: $12,887Expenses 2012: $16,716Net Income 2012: -$3,8292012Revenue 2013: $86,774Expenses 2013: $85,787Net Income 2013: $9872013Revenue 2014: $224,341Expenses 2014: $221,034Net Income 2014: $3,3072014Revenue 2015: $439,146Expenses 2015: $437,708Net Income 2015: $1,4382015Revenue 2016: $750,314Expenses 2016: $730,228Net Income 2016: $20,0862016Revenue 2017: $567,405Expenses 2017: $578,886Net Income 2017: -$11,4812017Revenue 2018: $682,866Expenses 2018: $722,150Net Income 2018: -$39,2842018Revenue 2019: $1,545,529Expenses 2019: $1,517,083Net Income 2019: $28,4462019Revenue 2020: $767,496Expenses 2020: $915,616Net Income 2020: -$148,1202020Revenue 2021: $910,617Expenses 2021: $1,044,086Net Income 2021: -$133,4692021Revenue 2022: $858,759Expenses 2022: $957,673Net Income 2022: -$98,9142022Revenue 2023: $806,674Expenses 2023: $818,255Net Income 2023: -$11,5812023Revenue 2024: $830,936Expenses 2024: $795,354Net Income 2024: $35,5822024

Highlighted filing

2021

Revenue$910,617
Expenses$1,044,086
Net Income-$133,469
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.0
Gross Receipts
$910,617
Mission and Program Overview

Mission

Adoption services:the agency focuses on providing education and awareness to the community with the goal of impacting the stability of children in their adoptive placement, increasing the number of children achieving permanancy through adoption, and increasing the satisfaction.

Adoption services: the agency focuses on providing education and awareness to the community with the goal of impacting the stability of children in their adoptive placement, increasing the number of children achieving permanency through adoption, and increasing the satisfaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-1,339$15,914▲ $17,253
Land, Buildings, and Equipment, Net$2,744$1,646▼ $1,098
Prepaid Expenses and Deferred Charges-$191-
Total Assets$1,405$17,751▲ $16,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$300,000▲ $150,000
Accounts Payable and Accrued Expenses$185--
Total Liabilities$150,185$300,000▲ $149,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-148,780$-282,249▼ $133,469
Total Net Assets Fund Balance$-148,780$-282,249▼ $133,469
Total Liabilities and Net Assets / Fund Balance$1,405$17,751▲ $16,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,646$27,252$28,898
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CuffaroVP/treasurerPT$85,250$85,250
Tammi DriverDirectorPT$84,023$84,023
Drema SlaughterSecretaryPT$8,693$8,693

Board Members and Trustees

NameTitle
Joann WelchPresident/ch
Don SlaughterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$910,616
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-133,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$972,824
Salaries, Compensation, and Employee Benefits$71,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$84,023--$84,023
Occupancy-$65,829-$65,829
Other Salaries and Wages-$55,850-$55,850
All Other Expenses-$50,246-$50,246
Other Expenses$103,227$18,887-$18,887
Travel-$15,860-$15,860
Conferences and Meetings-$13,697-$13,697
Advertising-$13,435-$13,435
Other Employee Benefits$798$10,341-$11,139
Insurance-$8,226-$8,226
Office Expenses-$6,139-$6,139
Fees for Services Accounting-$5,256-$5,256
Payroll Taxes-$4,273-$4,273
Depreciation Depletion-$1,098-$1,098
Total Functional Expenses$698,224$345,862$0$1,044,086
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lisa cuffaro drema slaughter vp/treasurer director family relationship lisa cuffaro don slaughter vp/treasurer director family relationship drema slaughter don slaughter director director family relationship”

Form 990, Page 6, Part VI, Line 11B

“All voting members of the governing body are provided a complete copy of the form 990(including all required schedules)before its filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All policies and procedures are reviewed on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is periodically reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Other officer & key employee compensation is periodically reviewed and approved by the board”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Destiny Adoption Services &
EIN
41-2130330
Phone
9415047896
Address
4120 5TH AVE N SUITE 7, ST PETERSBURG, FL 33713

Signing Officer

Name
Lisa Cuffaro
Title
VP/treasurer
Phone
9415047896
Signed
2022-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cuffaro
Formed
2004
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
1

Preparer

Firm
Stapleton Johnson & Mcdowell Pa
Address
915 MEADOWLAWN DRIVE NORTH, SAINT PETERSBURG, FL 33702
Preparer
Michael Mcdowell
Phone
7273811699
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Adoption services: the agency focuses on providing education and awareness to the community with the goal of impacting the stability of children in their adoptive placement, increasing the number of children achieving permanency through adoption, and increasing program-wide satisfaction.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0910617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0767496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01545529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0682865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0567404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04473911
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01646
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPTION SERVICES: THE AGENCY FOCUSES ON PROVIDING EDUCATION AND AWARENESS TO THE COMMUNITY WITH THE GOAL OF IMPACTING THE STABILITY OF CHILDREN IN THEIR ADOPTIVE PLACEMENT, INCREASING THE NUMBER OF CHILDREN ACHIEVING PERMANENCY THROUGH ADOPTION, AND INCREASING PROGRAM-WIDE SATISFACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LISA CUFFARO DREMA SLAUGHTER VP/TREASURER DIRECTOR FAMILY RELATIONSHIP LISA CUFFARO DON SLAUGHTER VP/TREASURER DIRECTOR FAMILY RELATIONSHIP DREMA SLAUGHTER DON SLAUGHTER DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL VOTING MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COMPLETE COPY OF THE FORM 990(INCLUDING ALL REQUIRED SCHEDULES)BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES AND PROCEDURES ARE REVIEWED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION IS PERIODICALLY REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER OFFICER & KEY EMPLOYEE COMPENSATION IS PERIODICALLY REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0345862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0698224
IRS990/TotalFunctionalExpensesGrp/TotalAmt01044086
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0300000
IRS990/TotalLiabilitiesGrp/BOYAmt0150185
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-148780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-282249
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016028
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016028
IRS990/TotalProgramServiceExpensesAmt0698224
IRS990/TotalProgramServiceRevenueAmt0910616
IRS990/TotalReportableCompFromOrgAmt0177966
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0910616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0910617
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017751
IRS990/TravelGrp/ManagementAndGeneralAmt015860
IRS990/TravelGrp/TotalAmt015860
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04120 5TH AVE N SUITE 7
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033713
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DESTINYADOPTION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CUFFARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09415047896
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINY ADOPTION SERVICES &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSULTING INC
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0412130330
ReturnHeader/Filer/PhoneNum09415047896
ReturnHeader/Filer/USAddress/AddressLine1Txt04120 5TH AVE N SUITE 7
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592256943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAPLETON JOHNSON & MCDOWELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 MEADOWLAWN DRIVE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033702
ReturnHeader/PreparerPersonGrp/PhoneNum07273811699
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCDOWELL
ReturnHeader/ReturnTs02022-07-20T08:49:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUFFARO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,751
Liabilities
$300,000
Net assets
-$282,249
Revenue
$910,617
Expenses
$1,044,086
Net income
-$133,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.38$0.36$0.83$0.80$0.04
2023Summary only. Only limited summary data is available for this year.$0.00$0.40$0.39$0.81$0.82$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.42$0.38$0.86$0.96$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.30$0.28$0.91$1.04$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.15$0.15$0.77$0.92$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.55$1.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.03$0.68$0.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.57$0.58$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.75$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00