Civic Intelligence

Destinys Calling Ministries

990EZ • Fiscal year 2014 • EIN 46-4596049

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 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

100th percentile

9.60x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • NTEE X99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • NTEE X99 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2014 filings • NTEE X99 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

$397

No earlier filing loaded for comparison.

Net Assets

-$3,414

No earlier filing loaded for comparison.

Liabilities

$3,811

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

$9,980

No earlier filing loaded for comparison.

Expenses

$13,394

No earlier filing loaded for comparison.

Net Income

-$3,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$397
Liabilities$3,811
Net Assets-$3,414
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$9,980
Expenses$13,394
Net Income-$3,414
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2016
Return Version
2014v6.0
Gross Receipts
$9,980
Mission and Program Overview

Mission

FAITH BASED TEACHING

Program Services

DescriptionGrantsExpenses
RETREAT FOR WOMEN OF FAITH$10,248-
Compensation and Service Providers
Top Officer Pay70th 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
2016-10-13
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

List of grants and similar amounts paid Part I line 10

“Activity retreats grantee various street various city, state, zip saint paul, mn 55130”

Description of other expenses Part I line 16

“Description amountadvertising 683office and bank chgs 105license and fees 90training 43travel 130website 570retreat 10,248”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card 0 317loan 0 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0397
IRS990EZ/GrossReceiptsAmt09980
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3414
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/OtherExpensesTotalAmt011869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAITH BASED TEACHING
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramServiceRevenueAmt06980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETREAT FOR WOMEN OF FAITH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03811
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013394
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DESTINYSCALLING.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt09980
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09980
IRS990ScheduleA/Total509Grp/TotalAmt09980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY RETREATS GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP SAINT PAUL, MN 55130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 683OFFICE AND BANK CHGS 105LICENSE AND FEES 90TRAINING 43TRAVEL 130WEBSITE 570RETREAT 10,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 0 317LOAN 0 3,494
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description 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/SignatureDt02016-10-13
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/ReturnTs02016-10-20T16:46:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397
Liabilities
$3,811
Net assets
-$3,414
Revenue
$9,980
Expenses
$13,394
Net income
-$3,414
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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