Civic Intelligence

Destinys Calling Ministries

990EZ • Fiscal year 2015 • EIN 46-4596049

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 14, 2016

Organization ProfileWWW.DESTINYSCALLING.COM
10747-a Falling Water LakeWoodbury, MN 55129

(813) 943-6861

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

1917%

Faster asset growth than 95% of similar nonprofits.

2015 filings • NTEE X99 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

103%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE X99 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$8,008

Up $7,611 (+1917%) from 2014

Net Assets

Up

$3,111

Up $6,525 (+191%) from 2014

Liabilities

Up

$4,897

Up $1,086 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin80th percentile

Revenue

Up

$20,210

Up $10,230 (+103%) from 2014

Expenses

Up

$13,685

Up $291 (+2.2%) from 2014

Net Income

Up

$6,525

Up $9,939 (+291%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2014: $397Liabilities 2014: $3,811Net Assets 2014: -$3,4142014Assets 2015: $8,008Liabilities 2015: $4,897Net Assets 2015: $3,1112015Assets 2022: $317,438Liabilities 2022: $958Net Assets 2022: $316,4802022Assets 2023: $494,159Liabilities 2023: $2,437Net Assets 2023: $491,7222023Assets 2024: $758,968Liabilities 2024: $0Net Assets 2024: $758,9682024

Highlighted filing

2015

Assets$8,008
Liabilities$4,897
Net Assets$3,111
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $9,980Expenses 2014: $13,394Net Income 2014: -$3,4142014Revenue 2015: $20,210Expenses 2015: $13,685Net Income 2015: $6,5252015Revenue 2022: $69,371Expenses 2022: $33,385Net Income 2022: $35,9862022Revenue 2023: $220,130Expenses 2023: $44,888Net Income 2023: $175,2422023Revenue 2024: $327,262Expenses 2024: $60,679Net Income 2024: $266,5832024

Highlighted filing

2015

Revenue$20,210
Expenses$13,685
Net Income$6,525
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$20,210
Mission and Program Overview

Mission

FAITH BASED TEACHING

Charitable and religious purposes

Program Services

DescriptionGrantsExpenses
EVENTS TO EDUCATE EMPOWER AND TRAIN INDIVIDUALS AS LEADERS FOCUSING ON CHRISTIAN PROGRAMS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA LYNN GADDEYChair-$0--
Filing and Contact Details

Filer

Filer Name
Destinys Calling Ministries Inc
EIN
46-4596049
Address
10747-A FALLING WATER LAKE, WOODBURY, MN 55129

Signing Officer

Name
Diana Lynn Gaddey
Title
Chair
Signed
2016-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Accurate Accounting & Tax Prep Inc
Address
569 PAYNE AVE, Saint Paul, MN 55130
Preparer
Charlotte Cooper
Phone
6515287058
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 105office and bank chgs 693paypal fees 336training 316travel 1,756website 143misc 50retreat expenses 10,256”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card 317 1,403loan 3,494 3,494”

Raw XML Appendix114 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/PersonNm0DIANA LYNN GADDEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08139436861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010747-A FALLING WATER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08008
IRS990EZ/GrossReceiptsAmt020210
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA LYNN GADDEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND RELIGIOUS PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramServiceRevenueAmt020210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS TO EDUCATE EMPOWER AND TRAIN INDIVIDUALS AS LEADERS FOCUSING ON CHRISTIAN PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03811
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04897
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013685
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DESTINYSCALLING.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027190
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt030190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09980
IRS990ScheduleA/Total509Grp/TotalAmt030190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 105OFFICE AND BANK CHGS 693PAYPAL FEES 336TRAINING 316TRAVEL 1,756WEBSITE 143MISC 50RETREAT EXPENSES 10,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 317 1,403LOAN 3,494 3,494
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA LYNN GADDEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINYS CALLING MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0464596049
ReturnHeader/Filer/USAddress/AddressLine1Txt010747-A FALLING WATER LAKE
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454282489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCURATE ACCOUNTING & TAX PREP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0569 PAYNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055130
ReturnHeader/PreparerPersonGrp/PhoneNum06515287058
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE COOPER
ReturnHeader/ReturnTs02016-10-20T16:52:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,008
Liabilities
$4,897
Net assets
$3,111
Revenue
$20,210
Expenses
$13,685
Net income
$6,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$3.27$0.61$2.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.02$4.92$2.20$0.45$1.75
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$0.69$0.33$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.20$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.03$0.10$0.13$0.03