Civic Intelligence

Destiny Achievers Academy of Excellence

EIN 45-2533744 • 501(c)3 • Ellenwood, GA

Profile

The organizations mission is to

3595 Linecrest RoadEllenwood, GA 30294

www.daaoe.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,569,338

Up $47,577 (+3.1%) from 2017

Liabilities

Up

$412,161

Up $378,069 (+1109%) from 2017

Net Assets

Down

$1,157,177

Down $330,492 (-22%) from 2017

Operations
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$3,628,979

Up $967,222 (+36%) from 2017

Expenses

Up

$3,832,775

Up $1,212,473 (+46%) from 2017

Net Income

Down

-$203,796

Down $245,251 (-592%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $53,127Liabilities 2012: $27,440Net Assets 2012: $25,6872012Assets 2013: $142,727Liabilities 2013: $102,565Net Assets 2013: $40,1622013Assets 2014: $322,356Liabilities 2014: $44,817Net Assets 2014: $277,5392014Assets 2015: $465,033Liabilities 2015: $468Net Assets 2015: $464,5652015Assets 2016: $1,332,893Liabilities 2016: $0Net Assets 2016: $1,332,8932016Assets 2017: $1,521,761Liabilities 2017: $34,092Net Assets 2017: $1,487,6692017Assets 2018: $1,569,338Liabilities 2018: $412,161Net Assets 2018: $1,157,1772018

Highlighted filing

2018

Assets$1,569,338
Liabilities$412,161
Net Assets$1,157,177
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,251,4852012Expenses 2013: $1,544,0132013Revenue 2014: $1,811,113Expenses 2014: $1,647,703Net Income 2014: $163,4102014Revenue 2015: $1,806,219Expenses 2015: $1,735,914Net Income 2015: $70,3052015Revenue 2016: $2,849,250Expenses 2016: $2,124,221Net Income 2016: $725,0292016Revenue 2017: $2,661,757Expenses 2017: $2,620,302Net Income 2017: $41,4552017Revenue 2018: $3,628,979Expenses 2018: $3,832,775Net Income 2018: -$203,7962018

Highlighted filing

2018

Revenue$3,628,979
Expenses$3,832,775
Net Income-$203,796
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,569,338
Liabilities
$412,161
Net assets
$1,157,177
Revenue
$3,628,979
Expenses
$3,832,775
Net income
-$203,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.57$0.41$1.16$3.63$3.83$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$2.66$2.62$0.04
2016Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$2.85$2.12$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$1.81$1.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.81$1.65$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.03$1.25
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,661,757
Mission and Program Overview

Mission

The mission of destiny achievers academy of excellence is to provide each student with an opportunity to succeed academically in a structured and supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,287,878$1,483,830▲ $195,952
Land, Buildings, and Equipment, Net$45,015$37,931▼ $7,084
Total Assets$1,332,893$1,521,761▲ $188,868
Liabilities
Accounts Payable and Accrued Expenses$0$34,092▲ $34,092
Total Liabilities$0$34,092▲ $34,092
Net Assets / Fund Balance
Unrestricted Net Assets$1,332,893$1,487,669▲ $154,776
Total Net Assets Fund Balance$1,332,893$1,487,669▲ $154,776
Total Liabilities and Net Assets / Fund Balance$1,332,893$1,521,761▲ $188,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,931$27,497$65,428
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Roshelle HudsonBoard Vice-chairperson
Dr Betty JonesBoard Member
Leroy KingBoard Member
Liona SpeedeBoard Member
Marie WatsonBoard Member
Reginald JohnsonBoard Member
Robin StewartBoard Member
Shaka ShedekeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,661,757
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,661,757
Change in Net Assets
$41,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,661,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$120,000
Total Revenue per Audited Statements
$2,781,757
Total Revenue per Form 990
$2,661,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,611,270
Other Expenses$1,009,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$968,359$303,512-$1,271,871
Other Employee Benefits$275,212$64,187-$339,399
Fees for Services Legal$59,731$156,506-$216,237
All Other Expenses$57,666$112,624-$170,290
Office Expenses$87,172$48,378-$135,550
Occupancy$7,410$123,775-$131,185
Fees for Services Other$34,221$18,739-$52,960
Other Expenses$46,170$37,847-$37,847
Information Technology$26,784$8,111-$34,895
Travel$982$12,555-$13,537
Depreciation Depletion-$405-$405
Total Functional Expenses$1,642,914$977,388$0$2,620,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,626,981
Expenses per Audited Statements$2,620,302
Total Expenses per Form 990$2,620,302
Expenses Not Reported on Form 990$6,679
Expenses Not Reported on Financial Statements$0
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 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, Part VI, Section B, line 11B

“Draft copy of return provided for board to review”

Form 990, Part VI, Section B, line 12C

“All governing documents and copies of policies and procedures are available on the companies website”

Form 990, Part VI, Section B, line 15

“COMPENSATION OF CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT APPROVED BY BOARD. cOMPENSATION OF KEY EMPLOYEES APPROVED BY BOARD.”

Form 990, Part VI, Section C, line 19

“Governing documents, confliect of interest policy and financial statements are available on the companies website”

Filing and Contact Details

Filer

Filer Name
Destiny Achievers Academy of Excellence
EIN
45-2533744
Phone
4043280898
Address
3595 LINECREST ROAD, ELLENWOOD, GA 30294

Signing Officer

Name
Wilbert Dixon
Title
Board Member
Phone
4043280898
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilbert Dixon
Formed
2010
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Moody Bennett LLC
Address
230 Peachtree Street NW Suite 2200, Atlanta, GA 30303
Preparer
Jack L Bennett CPA
Phone
4043774911
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Difference in depreciation -6,679.”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“Difference in depreciation”

Schedule D, Page 4, Part XII, Line 2D

“Represents the difference between the depreciation per book and depreciation per tax”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REPRESENTS THE DIFFERENCE BETWEEN THE DEPRECIATION PER BOOK AND DEPRECIATION PER TAX
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037931
IRS990ScheduleD/TotalExpensesPerForm990Amt02620302
IRS990ScheduleD/TotalRevenuePerForm990Amt02661757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02781757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02626981
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED BOTH FEDERAL AND STATE GRANTS-SEE SCHEDULE B
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF RETURN PROVIDED FOR BOARD TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND COPIES OF POLICIES AND PROCEDURES ARE AVAILABLE ON THE COMPANIES WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT APPROVED BY BOARD. cOMPENSATION OF KEY EMPLOYEES APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLIECT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMPANIES WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIFFERENCE IN DEPRECIATION -6,679.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01332893
IRS990/TotalAssetsEOYAmt01521761
IRS990/TotalAssetsGrp/BOYAmt01332893
IRS990/TotalAssetsGrp/EOYAmt01521761
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02661757
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0977388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01642914
IRS990/TotalFunctionalExpensesGrp/TotalAmt02620302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt034092
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt034092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01332893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01487669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01642914
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02661757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01332893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01521761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012555
IRS990/TravelGrp/ProgramServicesAmt0982
IRS990/TravelGrp/TotalAmt013537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01332893
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01487669
IRS990/USAddress/AddressLine1Txt03595 LINECREST ROAD
IRS990/USAddress/CityNm0ELLENWOOD
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030294
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DAAOE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILBERT DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04043280898
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINY ACHIEVERS ACADEMY OF EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0452533744
ReturnHeader/Filer/PhoneNum04043280898
ReturnHeader/Filer/USAddress/AddressLine1Txt03595 LINECREST ROAD
ReturnHeader/Filer/USAddress/CityNm0ELLENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030294
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A9BB78CD25088EF6D06BF7A72CCF11E481C9B4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A9BB78CD25088EF6D06BF7A72CCF11E481C9B4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.67.227.233
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:02:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813680700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moody Bennett LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 Peachtree Street NW Suite 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030303
ReturnHeader/PreparerPersonGrp/PhoneNum04043774911
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack L Bennett CPA
ReturnHeader/ReturnTs02018-05-15T16:05:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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