Civic Intelligence

Divine Destiny School Inc

990 • Fiscal year 2019 • EIN 45-4051413

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$81,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.5%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$267,985

Up $42,826 (+19%) from 2018

Net Assets

Up

$192,799

Up $137,523 (+249%) from 2018

Liabilities

Down

$75,186

Down $94,697 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin66th percentile

Revenue

Up

$1,280,401

Up $110,697 (+9.5%) from 2018

Expenses

Down

$1,142,878

Down $113,475 (-9.0%) from 2018

Net Income

Up

$137,523

Up $224,172 (+259%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$267,985
Liabilities$75,186
Net Assets$192,799
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$1,280,401
Expenses$1,142,878
Net Income$137,523
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,280,401
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$162,874$191,654▲ $28,780
Land, Buildings, and Equipment, Net$15,965$45,030▲ $29,065
Prepaid Expenses and Deferred Charges$27,450$29,400▲ $1,950
Accounts Receivable$18,870$1,901▼ $16,969
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$225,159$267,985▲ $42,826
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$70,000$0▼ $70,000
Mortgage Notes Payable Secured by Investment Property$0$42,829▲ $42,829
Accounts Payable and Accrued Expenses$99,883$32,357▼ $67,526
Grants 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$169,883$75,186▼ $94,697
Net Assets / Fund Balance
Unrestricted Net Assets$55,276$192,799▲ $137,523
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$55,276$192,799▲ $137,523
Total Liabilities and Net Assets / Fund Balance$225,159$267,985▲ $42,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,312-
Equipment$45,030$76,425-
Leasehold Improvements-$1,800-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laquetta ClippsCEO/administratorFT$81,000$81,000

Board Members and Trustees

NameTitle
Allie HolmesBoard Member
Ruth HodgesSecretary
Khamaria WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,399
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$4,860
Change in Net Assets
$137,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,596
Salaries, Compensation, and Employee Benefits$491,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,307--$370,307
Occupancy$172,000--$172,000
Fees for Services Other$135,921--$135,921
All Other Expenses$116,309--$116,309
Current Officers, Directors, Trustees, and Key Employees$81,000$0$0$81,000
Insurance$34,016--$34,016
Office Expenses$29,215--$29,215
Payroll Taxes$28,328--$28,328
Depreciation Depletion$21,715--$21,715
Other Employee Benefits$11,647--$11,647
Fees for Services Accounting$8,844--$8,844
Interest$7,706--$7,706
Other Expenses$2,508--$2,508
Total Functional Expenses$1,142,878$0$0$1,142,878
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
2019-11-15

Organization Details

Principal Officer
Laquetta Clipps
Formed
2014
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
30

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”

Form 990 Part IX Line 11G

“Description:food services contracts total fees:96100”

Form 990 Part IX Line 11G

“Description:other professional services total fees:39821”

Form 990 Part IX Line 24 - Other Expenses

“Description:food service contracts total expenses:71527 program services:71527”

Form 990 Part IX Line 24 - Other Expenses

“Description:pupil transportation total expenses:44782 program services:44782”

Form 990 Part IX Line 24 - Other Expenses

“Description:training & development”

Raw XML AppendixShowing 400 of 427 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/PYTotalExpensesAmt01256353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01169704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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/BookValueAmt045030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076425
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0121455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01800
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04312
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045030
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 SERVICES CONTRACTS TOTAL FEES:96100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:OTHER PROFESSIONAL SERVICES TOTAL FEES:39821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:FOOD SERVICE CONTRACTS TOTAL EXPENSES:71527 PROGRAM SERVICES:71527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:PUPIL TRANSPORTATION TOTAL EXPENSES:44782 PROGRAM SERVICES:44782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:TRAINING & DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV - 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0267985
IRS990/TotalAssetsGrp/BOYAmt0225159
IRS990/TotalAssetsGrp/EOYAmt0267985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01280399
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01142878
IRS990/TotalFunctionalExpensesGrp/TotalAmt01142878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169883
IRS990/TotalLiabilitiesEOYAmt075186
IRS990/TotalLiabilitiesGrp/BOYAmt0169883
IRS990/TotalLiabilitiesGrp/EOYAmt075186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192799
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01142878
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt081000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01280401
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192799
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt070000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02429 NORTH 111TH STREET APT 3
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053226
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAQUETTA CLIPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04142643374

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,985
Liabilities
$75,186
Net assets
$192,799
Revenue
$1,280,401
Expenses
$1,142,878
Net income
$137,523
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