Civic Intelligence

Simply Destinee

990EZ • Fiscal year 2017 • EIN 47-1061429

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization Profilewww.simplydestinee.com
131 W Illinois AveAurora, IL 60506

(331) 643-6001

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,218

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,406

No earlier filing loaded for comparison.

Net Assets

$16,406

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$77,579

No earlier filing loaded for comparison.

Expenses

$76,685

No earlier filing loaded for comparison.

Net Income

$894

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.

$60K$40K$20K$0Assets 2017: $16,406Net Assets 2017: $16,4062017Assets 2018: $10,809Net Assets 2018: $10,8092018Assets 2019: $13,262Net Assets 2019: $13,2622019Assets 2020: $48,680Net Assets 2020: $48,6802020Assets 2021: $11,032Net Assets 2021: $11,0322021Assets 2022: $8,613Net Assets 2022: $8,6132022Assets 2023: $1,955Net Assets 2023: $1,9552023Assets 2024: $6,046Net Assets 2024: $6,0462024

Highlighted filing

2017

Assets$16,406
Liabilities-
Net Assets$16,406
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $77,579Expenses 2017: $76,685Net Income 2017: $8942017Revenue 2018: $98,538Expenses 2018: $104,135Net Income 2018: -$5,5972018Revenue 2019: $108,531Expenses 2019: $106,078Net Income 2019: $2,4532019Revenue 2020: $162,810Expenses 2020: $127,392Net Income 2020: $35,4182020Revenue 2021: $100,016Expenses 2021: $137,664Net Income 2021: -$37,6482021Revenue 2022: $116,328Expenses 2022: $118,747Net Income 2022: -$2,4192022Revenue 2023: $104,752Expenses 2023: $111,410Net Income 2023: -$6,6582023Revenue 2024: $86,906Expenses 2024: $82,815Net Income 2024: $4,0912024

Highlighted filing

2017

Revenue$77,579
Expenses$76,685
Net Income$894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$84,560
Mission and Program Overview

Mission

Simply Destinee is a youth program in memory of Destinee A. Oliva. Co-founders are dedicated to caring for Aurora's most vulnerable youth, inspiring positive development in their lives, families, and communities, helping overcome challenges such as abuse, neglect and homelessness. Simply Destinee believes all kids deserve to feel safe, healthy and ready to learn.

Program Services

DescriptionGrantsExpenses
Provided community-based support for the at-risk youth that they need to succeed. Provided dance classes and performed dances promoting anti-bullying and suicide prevention. Academic programs were available for all on designated nights. The organization taught expressive dance and performances to teach kids confidence and positive self esteem. Provided a place to go and belong thereby giving youth the community-based support they need to succeed.$73,622-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin LunaExecutive DirectorPT$15,218-$15,218
Liza OliviaExecutive DirectorPT$0--
SINCLAIR GALLAGHERTreasurerPT$0--
Adrienne FrancoisSecretaryPT$0--
JOE KOSNERPresidentPT$0--
Yolanda RamosVice PresidentPT$0--
MARIANNE RENNERDirector-$0--
PETE LASALLEDirector-$0--
MAGDALENA ARIASDirector-$0--
ANGELINA ESCARENODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$18,463$18,463$5,342$13,121
Total Events$18,463$18,463$6,981$11,482
Filing and Contact Details

Filer

Filer Name
Simply Destinee
EIN
47-1061429
Phone
3316436001
Address
131 W ILLINOIS AVE, AURORA, IL 60506

Signing Officer

Name
Joe Kosner
Title
President
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Wieland & Company Inc Cpas
Address
201 HOUSTON STREET SUITE 301, BATAVIA, IL 60510
Preparer
Paul H Wieland CPA
Phone
6304064490
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $2204”

Other Expenses.1012

“Insurance $2851”

Other Expenses.1

“PROGRAMS $36654”

Other Expenses.2

“TELEPHONE $4711”

Other Expenses.3

“TRANSPORTATION $2011”

Other Expenses.4

“MISCELLANEOUS $1307”

Other Expenses.5

“SUPPLIES $634”

Other Expenses.6

“BANK CHARGES $574”

Other Assets.1002

“Furniture and Fixtures - Beginning $9219 Furniture and Fixtures - Ending $7015”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martin Luna
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAMS $36654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $4711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION $2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $1307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $574
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0471061429
ReturnHeader/Filer/PhoneNum03316436001
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum06304064490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL H WIELAND CPA
ReturnHeader/ReturnTs02018-07-09T09:25:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,406
Liabilities
-
Net assets
$16,406
Revenue
$77,579
Expenses
$76,685
Net income
$894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.87$0.83$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.05$1.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.16$1.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.00$1.38$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.63$1.27$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.09$1.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.99$1.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.78$0.77$0.01