Civic Intelligence

New Destiny Daycare and Learning Academy

990 • Fiscal year 2021 • EIN 45-4810885

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 16, 2022

Organization ProfileN/A
5718 5th streetMeridian, MS 39301

(601) 479-9553

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

55th percentile

$9,200

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

54th percentile

17%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$136,089

Up $77,220 (+131%) from 2020

Net Assets

Up

$136,089

Up $77,220 (+131%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin49th percentile

Revenue

Up

$644,072

Up $94,873 (+17%) from 2020

Expenses

Up

$566,851

Up $11,918 (+2.1%) from 2020

Net Income

Up

$77,221

Up $82,955 (+1447%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2015: $129,681Liabilities 2015: $0Net Assets 2015: $129,6812015Assets 2016: $232,442Liabilities 2016: $0Net Assets 2016: $232,4422016Assets 2017: $160,445Liabilities 2017: $0Net Assets 2017: $160,4452017Assets 2018: $85,206Liabilities 2018: $0Net Assets 2018: $85,2062018Assets 2019: $64,603Liabilities 2019: $0Net Assets 2019: $64,6032019Assets 2020: $58,869Liabilities 2020: $0Net Assets 2020: $58,8692020Assets 2021: $136,089Liabilities 2021: $0Net Assets 2021: $136,0892021Assets 2022: $296,533Liabilities 2022: $0Net Assets 2022: $296,5332022Assets 2023: $182,823Liabilities 2023: $0Net Assets 2023: $182,8232023Assets 2024: $193,331Liabilities 2024: $0Net Assets 2024: $193,3312024

Highlighted filing

2021

Assets$136,089
Liabilities$0
Net Assets$136,089
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $866,853Expenses 2015: $815,945Net Income 2015: $50,9082015Revenue 2016: $866,513Expenses 2016: $763,753Net Income 2016: $102,7602016Revenue 2017: $791,503Expenses 2017: $863,500Net Income 2017: -$71,9972017Revenue 2018: $775,858Expenses 2018: $851,097Net Income 2018: -$75,2392018Revenue 2019: $603,645Expenses 2019: $624,248Net Income 2019: -$20,6032019Revenue 2020: $549,199Expenses 2020: $554,933Net Income 2020: -$5,7342020Revenue 2021: $644,072Expenses 2021: $566,851Net Income 2021: $77,2212021Revenue 2022: $1,446,847Expenses 2022: $1,286,403Net Income 2022: $160,4442022Revenue 2023: $594,801Expenses 2023: $708,511Net Income 2023: -$113,7102023Revenue 2024: $710,436Expenses 2024: $699,928Net Income 2024: $10,5082024

Highlighted filing

2021

Revenue$644,072
Expenses$566,851
Net Income$77,221
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.2
Gross Receipts
$644,072
Mission and Program Overview

Mission

To provide childcare and educational services to low-income and at-risk families.

To partner with the community families by providing childcare and educational services to low-income and at-risk families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,869$136,089▲ $77,220
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$58,869$136,089▲ $77,220
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,869$136,089▲ $77,220
Total Net Assets Fund Balance$58,869$136,089▲ $77,220
Total Liabilities and Net Assets / Fund Balance$58,869$136,089▲ $77,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,067-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg ColeTreasurerPT$9,200$9,200

Board Members and Trustees

NameTitle
Amy CarterDirector
Labaron HedgemonDirector
Marlon AustinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$475,341
Program Service Revenue
$108,600
Investment Income
$0
Other Revenue
$60,131
All Other Contributions
$475,341
Change in Net Assets
$77,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,974
Other Expenses$243,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,677$32,297-$322,974
Fees for Services Other-$35,413-$35,413
Other Expenses$27,527$15,898-$27,527
Travel$17,489--$17,489
Occupancy$11,715$1,302-$13,017
Insurance-$6,972-$6,972
All Other Expenses$2,244$561-$2,805
Total Functional Expenses$459,267$107,584$0$566,851
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
No
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
No
Other officer compensation reviewed
No
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

“Form 990 is presented to the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, policies, and financial statements are available to the public upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
New Destiny Daycare and Learning Academy
EIN
45-4810885
Phone
6014799553
Address
5718 5th street, Meridian, MS 39301

Signing Officer

Name
Greg Cole
Title
Treasurer
Phone
6016930502
Signed
2022-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Cole
Formed
2012
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
45

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
2415 9th St, Meridian, MS 39301
Preparer
O Keith Evans
Phone
6016932841
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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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ReturnHeader/PreparerPersonGrp/PhoneNum06016932841
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0O KEITH EVANS
ReturnHeader/ReturnTs02022-09-14T12:36:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$136,089
Liabilities
$0
Net assets
$136,089
Revenue
$644,072
Expenses
$566,851
Net income
$77,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.71$0.70$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.59$0.71$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.45$1.29$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.64$0.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.55$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.60$0.62$0.02
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.78$0.85$0.08
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.79$0.86$0.07
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.87$0.76$0.10
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.87$0.82$0.05