Civic Intelligence

Divine Destiny School Inc

990 • Fiscal year 2015 • EIN 45-4051413

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 07, 2016

Organization ProfileN/A
1230 South 61st StreetWest Allis, WI 53214

(414) 264-3374

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$66,333

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$114,105

Up $3,927 (+3.6%) from 2014

Net Assets

Up

$103,757

Up $37,505 (+57%) from 2014

Liabilities

Down

$10,348

Down $33,578 (-76%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin52nd percentile

Revenue

Up

$950,547

Up $528,198 (+125%) from 2014

Expenses

Up

$913,042

Up $556,945 (+156%) from 2014

Net Income

Down

$37,505

Down $28,747 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $110,178Liabilities 2014: $43,926Net Assets 2014: $66,2522014Assets 2015: $114,105Liabilities 2015: $10,348Net Assets 2015: $103,7572015Assets 2016: $150,811Liabilities 2016: $8,885Net Assets 2016: $141,9262016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $225,159Liabilities 2018: $169,883Net Assets 2018: $55,2762018Assets 2019: $267,985Liabilities 2019: $75,186Net Assets 2019: $192,7992019Assets 2020: $232,769Liabilities 2020: $128,019Net Assets 2020: $104,7502020Assets 2021: $294,852Liabilities 2021: $239,390Net Assets 2021: $55,4622021Assets 2023: $1,241,875Liabilities 2023: $1,108,552Net Assets 2023: $133,3232023Assets 2024: $1,596,730Liabilities 2024: $1,312,681Net Assets 2024: $284,0492024

Highlighted filing

2015

Assets$114,105
Liabilities$10,348
Net Assets$103,757
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $422,349Expenses 2014: $356,097Net Income 2014: $66,2522014Revenue 2015: $950,547Expenses 2015: $913,042Net Income 2015: $37,5052015Revenue 2016: $1,098,510Expenses 2016: $1,014,111Net Income 2016: $84,3992016Revenue 2017: $1,098,510Expenses 2017: $1,014,111Net Income 2017: $84,3992017Revenue 2018: $1,169,704Expenses 2018: $1,256,353Net Income 2018: -$86,6492018Revenue 2019: $1,280,401Expenses 2019: $1,142,878Net Income 2019: $137,5232019Revenue 2020: $1,003,455Expenses 2020: $1,091,200Net Income 2020: -$87,7452020Revenue 2021: $705,328Expenses 2021: $770,929Net Income 2021: -$65,6012021Revenue 2023: $832,177Expenses 2023: $823,283Net Income 2023: $8,8942023Revenue 2024: $1,206,223Expenses 2024: $1,068,296Net Income 2024: $137,9272024

Highlighted filing

2015

Revenue$950,547
Expenses$913,042
Net Income$37,505
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$950,547
Mission and Program Overview

Mission

Providing educational services under the Milwaukee Parental Choice Program

Providing educational services under the milwaukee parental choice program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,085$68,350▼ $24,735
Land, Buildings, and Equipment, Net$0$26,609▲ $26,609
Loans From Officers Directors$21,000$10,000▼ $11,000
Pledges and Grants Receivable$0$9,146▲ $9,146
Accounts Receivable$620$0▼ $620
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$110,178$114,105▲ $3,927
Other Assets Total$16,473$10,000▼ $6,473
Liabilities
Accounts Payable and Accrued Expenses$22,926$348▼ $22,578
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$43,926$10,348▼ $33,578
Net Assets / Fund Balance
Unrestricted Net Assets$66,252$103,757▲ $37,505
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$66,252$103,757▲ $37,505
Total Liabilities and Net Assets / Fund Balance$110,178$114,105▲ $3,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,609$44,066$44,066
Other Land Buildings$0$4,312$4,312
Leasehold Improvements-$1,800$1,800
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laquetta ClippsPresident & CEOFT$66,333$66,333

Board Members and Trustees

NameTitle
Allie HolmesBoard Member
Carolyn BensonBoard Member
Shawn McfallinBoard Member
Ruth HodgesSecretary
Khamaria WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$950,538
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$20,100
Change in Net Assets
$37,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,295
Salaries, Compensation, and Employee Benefits$388,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,241--$317,241
Occupancy$120,511--$120,511
All Other Expenses$91,222--$91,222
Other Expenses$89,298--$89,298
Depreciation Depletion$50,178--$50,178
Fees for Services Other$45,051--$45,051
Payroll Taxes$36,173--$36,173
Current Officers, Directors, Trustees, and Key Employees$35,333$0$0$35,333
Fees for Services Accounting$23,665--$23,665
Insurance$17,338--$17,338
Fees for Services Legal$1,470--$1,470
Total Functional Expenses$913,042$0$0$913,042
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,000$10,000▼ $11,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Divine Destiny School Inc
EIN
45-4051413
In Care Of
% LAQUETTA CLIPPS
Phone
4142643374
Address
1230 SOUTH 61ST STREET, WEST ALLIS, WI 53214

Signing Officer

Name
Laquetta Clipps
Title
president & CEO
Phone
4142643374
Signed
2016-10-07

Organization Details

Principal Officer
Laquetta Clips
Formed
2014
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
24

Preparer

Firm
Williams CPA LLC
Address
1850 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212-3762
Supplemental Narrative

Additional Explanations

Part IV - 2

“A board member and the president are related”

Raw XML AppendixShowing 400 of 419 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.

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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044066
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01800
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SUPPLIES INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04312
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026609
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAQUETTA CLIPPS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER AND THE PRESIDENT ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV - 2
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110178
IRS990/TotalAssetsEOYAmt0114105
IRS990/TotalAssetsGrp/BOYAmt0110178
IRS990/TotalAssetsGrp/EOYAmt0114105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0950538
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0913042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043926
IRS990/TotalLiabilitiesEOYAmt010348
IRS990/TotalLiabilitiesGrp/BOYAmt043926
IRS990/TotalLiabilitiesGrp/EOYAmt010348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103757
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0913042
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt066333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0950547
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103757
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01809 NORTH 19TH STREET
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAQUETTA CLIPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president & ceo
ReturnHeader/BusinessOfficerGrp/PhoneNum04142643374
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-07

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,105
Liabilities
$10,348
Net assets
$103,757
Revenue
$950,547
Expenses
$913,042
Net income
$37,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.31$0.28$1.21$1.07$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.11$0.13$0.83$0.82$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.06$0.71$0.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$1.00$1.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$1.28$1.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.06$1.17$1.26$0.09
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.10$1.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.10$1.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.95$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.42$0.36$0.07