Civic Intelligence

My Destiny Foundation Inc

990EZ • Fiscal year 2016 • EIN 46-0909998

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 29, 2017

Organization ProfileN/A
62 State RoadDartmouth, MA 02747

(401) 339-2885

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-128%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,348

Down $3,522 (-24%) from 2015

Net Assets

Down

$11,348

Down $3,522 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$2,748

Down $4,907 (-64%) from 2015

Expenses

Up

$6,270

Up $2,125 (+51%) from 2015

Net Income

Down

-$3,522

Down $7,032 (-200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15K$10K$5.0K$0Assets 2013: $6,715Liabilities 2013: $02013Assets 2014: $11,360Liabilities 2014: $02014Assets 2015: $14,870Liabilities 2015: $0Net Assets 2015: $14,8702015Assets 2016: $11,348Liabilities 2016: $0Net Assets 2016: $11,3482016Assets 2017: $10,729Liabilities 2017: $0Net Assets 2017: $10,7292017Assets 2018: $11,350Liabilities 2018: $0Net Assets 2018: $11,3502018Assets 2019: $10,593Liabilities 2019: $0Net Assets 2019: $10,5932019Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$11,348
Liabilities$0
Net Assets$11,348
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$20K$10K$0-$10KRevenue 2013: $11,401Expenses 2013: $4,686Net Income 2013: $6,7152013Revenue 2014: $8,007Expenses 2014: $3,362Net Income 2014: $4,6452014Revenue 2015: $7,655Expenses 2015: $4,145Net Income 2015: $3,5102015Revenue 2016: $2,748Expenses 2016: $6,270Net Income 2016: -$3,5222016Revenue 2017: $4,824Expenses 2017: $5,443Net Income 2017: -$6192017Revenue 2018: $3,833Expenses 2018: $3,212Net Income 2018: $6212018Revenue 2019: $197Expenses 2019: $954Net Income 2019: -$7572019Revenue 2021: $29Expenses 2021: $8,641Net Income 2021: -$8,6122021

Highlighted filing

2016

Revenue$2,748
Expenses$6,270
Net Income-$3,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 29, 2017
Return Version
2016v3.0
Gross Receipts
$2,748
Mission and Program Overview

Mission

see schedule o

Program Services

DescriptionGrantsExpenses
breast screenings, genetic testing due to undergoing a prophylactic mastectomy--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SOUSAPresident-$0--
CHRISTOPHER HODGSONTreasurer-$0--
MARIANNE HODGSONClerk-$0--
KIMBERLY EMERYDirector-$0--
ANASTASIA SAMPSONOfficer-$0--
TRACY MILGRAMVice President-$0--
Filing and Contact Details

Filer

Filer Name
My Destiny Foundation Inc
EIN
46-0909998
Phone
4013392885
Address
62 STATE ROAD, DARTMOUTH, MA 02747

Signing Officer

Name
Lisa a Sousa
Title
President
Signed
2017-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Mark T Gallant PC
Address
21R Bradford St Ext, Provincetown, MA 02657
Preparer
Mark T Gallant CPA
Phone
6174480042
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,152”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 153”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank svc 23”

Form 990-EZ, Part I, Line 16, Other Expenses

“Comm of MA filing fees 19”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing 826”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“Client Medical expenses 3,540”

Form 990-EZ, Part I, Line 16, Other Expenses

“Educational expenses 230”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraier 292”

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIANNE HODGSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04013392885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt058 JUNIPER RIDGE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DARTMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02748
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3522
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011348
IRS990EZ/GrossReceiptsAmt02748
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA SOUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER HODGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIANNE HODGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANASTASIA SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY MILGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see schedule o
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0breast screenings, genetic testing due to undergoing a prophylactic mastectomy
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06270
IRS990EZ/TotalRevenueAmt02748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030274
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt030274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030274
IRS990ScheduleA/TotalSupportAmt030274
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 1,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank svc 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comm of MA filing fees 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing 826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Client Medical expenses 3,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Educational expenses 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraier 292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA A SOUSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY DESTINY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MYDE
ReturnHeader/Filer/EIN0460909998
ReturnHeader/Filer/PhoneNum04013392885
ReturnHeader/Filer/USAddress/AddressLine1Txt062 STATE ROAD
ReturnHeader/Filer/USAddress/CityNm0DARTMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0101D3158576E8000D3A90F626333419E31FB2C52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0101D3158576E8000D3A90F626333419E31FB2C52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.155.87.237
ReturnHeader/FilingSecurityInformation/IPDt02017-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:20:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark T Gallant PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021R Bradford St Ext
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provincetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002657
ReturnHeader/PreparerPersonGrp/PhoneNum06174480042
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark T Gallant CPA
ReturnHeader/ReturnTs02017-04-29T06:27:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,348
Liabilities
$0
Net assets
$11,348
Revenue
$2,748
Expenses
$6,270
Net income
-$3,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$8.64$8.61
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.20$0.95$0.76
2018Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$3.83$3.21$0.62
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$4.82$5.44$0.62
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$2.75$6.27$3.52
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$7.66$4.15$3.51
2014Summary only. Only limited summary data is available for this year.$11.4$0.00$8.01$3.36$4.65
2013Summary only. Only limited summary data is available for this year.$6.72$0.00$11.4$4.69$6.72