Civic Intelligence

Divine Destiny School Inc

990 • Fiscal year 2018 • EIN 45-4051413

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

Organization ProfileN/A
3725 N Sherman BlvdMilwaukee, WI 53216-3074

(414) 264-3374

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.15x

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

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

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

77th percentile

$124,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$225,159

Up $225,159 from 2017

Net Assets

Up

$55,276

Up $55,276 from 2017

Liabilities

Up

$169,883

Up $169,883 from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Up

$1,169,704

Up $71,194 (+6.5%) from 2017

Expenses

Up

$1,256,353

Up $242,242 (+24%) from 2017

Net Income

Down

-$86,649

Down $171,048 (-203%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$225,159
Liabilities$169,883
Net Assets$55,276
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$1,169,704
Expenses$1,256,353
Net Income-$86,649
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,169,704
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$102,889$162,874▲ $59,985
Prepaid Expenses and Deferred Charges$500$27,450▲ $26,950
Accounts Receivable$2,635$18,870▲ $16,235
Land, Buildings, and Equipment, Net$21,287$15,965▼ $5,322
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Loans From Officers Directors$0$0→ $0
Total Assets$150,811$225,159▲ $74,348
Other Assets Total$23,500$0▼ $23,500
Liabilities
Accounts Payable and Accrued Expenses$8,886$99,883▲ $90,997
Unsecured Notes Loans Payable$0$70,000▲ $70,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$8,886$169,883▲ $160,997
Net Assets / Fund Balance
Unrestricted Net Assets$141,925$55,276▼ $86,649
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$141,925$55,276▼ $86,649
Total Liabilities and Net Assets / Fund Balance$150,811$225,159▲ $74,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,312-
Equipment$15,965$54,710-
Leasehold Improvements-$1,800-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laquetta ClippsCEO/administratorFT$124,000$124,000

Board Members and Trustees

NameTitle
Allie HolmesBoard Member
Ruth HodgesSecretary
Khamaria WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,695
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$6,764
Change in Net Assets
$-86,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,419
Other Expenses$541,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,737--$535,737
Occupancy$191,197--$191,197
All Other Expenses$162,850--$162,850
Current Officers, Directors, Trustees, and Key Employees$124,000$0$0$124,000
Payroll Taxes$54,682--$54,682
Insurance$37,429--$37,429
Fees for Services Accounting$28,270--$28,270
Office Expenses$15,566--$15,566
Fees for Services Legal$9,157--$9,157
Depreciation Depletion$5,322--$5,322
Other Expenses$5,036--$5,036
Fees for Services Other$3,492--$3,492
Total Functional Expenses$1,256,353$0$0$1,256,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI 12

“As part of the accreditation process, members are required to diclose their financial interest”

Part VI 15

“The administrator/ceo is compensated as a consultant with the boards approval as to duties and efforts for similar schools.”

Filing and Contact Details

Filer

Filer Name
Divine Destiny School Inc
EIN
45-4051413
In Care Of
% LAQUETTA CLIPPS
Phone
4142643374
Address
3725 N SHERMAN BLVD, MILWAUKEE, WI 53216-3074

Signing Officer

Name
Laquetta Clipps
Title
President & CEO
Phone
4142643374
Signed
2018-10-24

Organization Details

Principal Officer
Laquetta Clipps
Formed
2014
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
35
Volunteers
8

Preparer

Firm
Williams CPA LLC
Address
1850 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212-3762
Preparer
Noel a Williams CPA
Phone
4142646490
Supplemental Narrative

Additional Explanations

Part IV - 2

“A board member and the president are related”

Form 990 Part IX Line 24 - Other Expenses

“Description:food service contracts total expenses:86583 program services:86583”

Form 990 Part IX Line 24 - Other Expenses

“Description:pupil transportation total expenses:76267 program services:76267”

Form 990 Part IX Line 24 - Other Expenses

“Description:training & development”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-86649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01169695
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054710
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01800
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04312
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015965
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER AND THE PRESIDENT ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PART OF THE ACCREDITATION PROCESS, MEMBERS ARE REQUIRED TO DICLOSE THEIR FINANCIAL INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATOR/CEO IS COMPENSATED AS A CONSULTANT WITH THE BOARDS APPROVAL AS TO DUTIES AND EFFORTS FOR SIMILAR SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:FOOD SERVICE CONTRACTS TOTAL EXPENSES:86583 PROGRAM SERVICES:86583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:PUPIL TRANSPORTATION TOTAL EXPENSES:76267 PROGRAM SERVICES:76267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:TRAINING & DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV - 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
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/TotalAssetsBOYAmt0150811
IRS990/TotalAssetsEOYAmt0225159
IRS990/TotalAssetsGrp/BOYAmt0150811
IRS990/TotalAssetsGrp/EOYAmt0225159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01169695
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01256353
IRS990/TotalFunctionalExpensesGrp/TotalAmt01256353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08886
IRS990/TotalLiabilitiesEOYAmt0169883
IRS990/TotalLiabilitiesGrp/BOYAmt08886
IRS990/TotalLiabilitiesGrp/EOYAmt0169883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01256353
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0124000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01169704
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055276
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02429 NORTH 111TH STREET APT 3
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053226
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAQUETTA CLIPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04142643374
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE DESTINY SCHOOL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% LAQUETTA CLIPPS
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0454051413
ReturnHeader/Filer/InCareOfNm0% LAQUETTA CLIPPS
ReturnHeader/Filer/PhoneNum04142643374
ReturnHeader/Filer/USAddress/AddressLine1Txt03725 N SHERMAN BLVD
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532163074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BE6AA37170A64C1832E0C3FCFBF5DCF976E5F97

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,159
Liabilities
$169,883
Net assets
$55,276
Revenue
$1,169,704
Expenses
$1,256,353
Net income
-$86,649
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