Civic Intelligence

Destiny Micro-Missions LLC

EIN 46-0551108 • 501(c)3 • Leesburg, VA

Profile

Destiny micro-missions incorporates academics with performing arts to create the ultimate educational and fine arts experience. Students learn and grow through art, creative movement, and music in a happy and stimulating environment.

25 Greenway DriveLeesburg, VA 20175

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue35th percentileNet Margin87th percentile

Revenue

$807,732

No earlier filing loaded for comparison.

Expenses

$466,426

No earlier filing loaded for comparison.

Net Income

$341,306

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2016: $807,732Expenses 2016: $466,426Net Income 2016: $341,3062016

Highlighted filing

2016

Revenue$807,732
Expenses$466,426
Net Income$341,306
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$807,732
Expenses
$466,426
Net income
$341,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.08$4.66$3.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$807,744
Mission and Program Overview

Mission

Destiny micro-missions incorporates academics with performing arts to create the ultimate educational and fine arts experience. Students learn and grow through art, creative movement, and music in a happy and stimulating environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,461$0▼ $51,461
Accounts Receivable$10,402$0▼ $10,402
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,863$0▼ $61,863
Other Assets Total-$0-
Liabilities
Other Liabilities$387,769$0▼ $387,769
Accounts Payable and Accrued Expenses$2,844--
Total Liabilities$390,613$0▼ $390,613
Net Assets / Fund Balance
Unrestricted Net Assets$-328,750$0▲ $328,750
Total Net Assets Fund Balance$-328,750$0▲ $328,750
Total Liabilities and Net Assets / Fund Balance$61,863$0▼ $61,863
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Gregory WigfieldOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,606
Program Service Revenue
$403,004
Investment Income
$0
Other Revenue
$3,122
All Other Contributions
$401,606
Change in Net Assets
$341,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,098
Other Expenses$201,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,896--$249,896
Occupancy$113,600$28,400-$142,000
Payroll Taxes$15,202--$15,202
Interest$13,005--$13,005
Insurance$6,215--$6,215
Office Expenses$4,585$1,146-$5,731
All Other Expenses$5,199$448-$5,647
Advertising$4,610--$4,610
Other Expenses$2,269$1,194-$2,269
Fees for Services Legal-$1,420-$1,420
Fees for Services Accounting-$380-$380
Total Functional Expenses$431,256$35,170$0$466,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,134
Fundraising Direct Expenses$12
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The form 990 is reviewed and approved by the board of directors.”

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

“As the organization evolves necessary policies are being developed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Destiny Micro-missions LLC
EIN
46-0551108
Phone
7037774700
Address
25 GREENWAY DRIVE, LEESBURG, VA 20175

Signing Officer

Name
Gregory Wigfield
Title
President
Phone
7037774700
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Wigfield
Formed
2015
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
1
Employees
35
Volunteers
0

Preparer

Firm
Hottel & Willis Pc
Address
314 NORTH BRADDOCK STREET, WINCHESTER, VA 22601
Preparer
Kerri a Burkhart CPA
Phone
5406620325
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nondeductible penalties -12,556.”

Raw XML Appendix335 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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ReturnHeader/FilingSecurityInformation/IPTm016:43:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541135771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOTTEL & WILLIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 NORTH BRADDOCK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022601
ReturnHeader/PreparerPersonGrp/PhoneNum05406620325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI A BURKHART CPA
ReturnHeader/ReturnTs02017-04-14T10:03:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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