Civic Intelligence

Destiny Community Services

990 • Fiscal year 2016 • EIN 47-3353777

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

6850 Five Star Blvd Ste 3Rocklin, CA 95677

(916) 780-1873

Siviq Scores

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

Liabilities / Assets

98th percentile

2.10x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,500

Down $178,231 (-99%) from 2015

Net Assets

Down

-$2,759

Down $183,490 (-102%) from 2015

Liabilities

Up

$5,259

Up $5,259 from 2015

Revenue

Up

$500,852

Up $205,852 (+70%) from 2015

Expenses

Up

$712,183

Up $597,914 (+523%) from 2015

Net Income

Down

-$211,331

Down $392,062 (-217%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2015: $180,731Liabilities 2015: $0Net Assets 2015: $180,7312015Assets 2016: $2,500Liabilities 2016: $5,259Net Assets 2016: -$2,7592016Assets 2017: $42,952Liabilities 2017: $1,696Net Assets 2017: $41,2562017Assets 2018: $38,662Liabilities 2018: $1,106Net Assets 2018: $37,5562018Assets 2019: $56,968Liabilities 2019: $1,914Net Assets 2019: $55,0542019Assets 2020: $60,880Liabilities 2020: $1,197Net Assets 2020: $59,6832020Assets 2021: $250,748Liabilities 2021: $2,423Net Assets 2021: $248,3252021Assets 2022: $273,792Liabilities 2022: $2,178Net Assets 2022: $271,6142022Assets 2023: $428,411Liabilities 2023: $2,465Net Assets 2023: $425,9462023Assets 2024: $254,990Liabilities 2024: $3,066Net Assets 2024: $251,9242024

Highlighted filing

2016

Assets$2,500
Liabilities$5,259
Net Assets-$2,759

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2015: $295,000Expenses 2015: $114,269Net Income 2015: $180,7312015Revenue 2016: $500,852Expenses 2016: $712,183Net Income 2016: -$211,3312016Revenue 2017: $1,463,155Expenses 2017: $1,609,213Net Income 2017: -$146,0582017Revenue 2018: $723,511Expenses 2018: $774,205Net Income 2018: -$50,6942018Revenue 2019: $1,013,500Expenses 2019: $2,045,333Net Income 2019: -$1,031,8332019Revenue 2020: $394,916Expenses 2020: $1,026,527Net Income 2020: -$631,6112020Revenue 2021: $1,281,325Expenses 2021: $1,112,478Net Income 2021: $168,8472021Revenue 2022: $1,601,172Expenses 2022: $1,409,604Net Income 2022: $191,5682022Revenue 2023: $1,935,953Expenses 2023: $1,601,359Net Income 2023: $334,5942023Revenue 2024: $1,626,366Expenses 2024: $1,599,765Net Income 2024: $26,6012024

Highlighted filing

2016

Revenue$500,852
Expenses$712,183
Net Income-$211,331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$654,755
Mission and Program Overview

Mission

The organization's mission is to provide easy access to services offering health and wellness for individuals and their families physically, socially, emotionally and mentally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,731$0▼ $180,731
Land, Buildings, and Equipment, Net-$2,500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$180,731$2,500▼ $178,231
Other Assets Total-$0-
Liabilities
Other Liabilities-$5,259-
Total Liabilities$0$5,259▲ $5,259
Net Assets / Fund Balance
Unrestricted Net Assets$180,731$-2,759▼ $183,490
Total Net Assets Fund Balance$180,731$-2,759▼ $183,490
Total Liabilities and Net Assets / Fund Balance$180,731$2,500▼ $178,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,500-$2,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg FairringtonPresident
Matthew PorterSecretary
Bill WhitneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,551
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,699
All Other Contributions
$507,551
Change in Net Assets
$-211,331

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$40,000
Other Non Cash Contri Table1$9,300
Other Non Cash Contri Table1$6,000
Food Inventory1$5,000
Other Non Cash Contri Table-$2,500
Other Non Cash Contri Table-$2,400
Other Non Cash Contri Table-$1,500
Other Non Cash Contri Table-$1,000
Other Non Cash Contri Table-$1,000
Other Non Cash Contri Table-$1,000
Other Non Cash Contri Table-$500
Other Non Cash Contri Table-$450
Other Non Cash Contri Table-$250
Other Non Cash Contri Table-$200
Total Noncash Contributions4$71,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$98,000--$98,000
All Other Expenses$40,748$24,769-$65,517
Occupancy$63,000--$63,000
Other Expenses$42,812--$42,812
Fees for Services Accounting-$4,979-$4,979
Office Expenses-$1,222-$1,222
Total Functional Expenses$681,213$30,970$0$712,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg FairringtonBoard MemberSee Section VNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$3,679
sales tax payable$1,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

Form 990 will be reviewed and approved by the board of directors prior to filing with the irs.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Destiny Community Services
EIN
47-3353777
Phone
9167801873
Address
6850 Five Star Blvd Ste 3, Rocklin, CA 95677

Signing Officer

Name
Greg Fairrington
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661-3824
Preparer
Louis P Catalano CPA
Phone
9167744208
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Misc Program Expense

Other Changes In Net Assets Or Fund Balances - Other Decreases

Fitness Center Expenses = -$4000

Other Changes In Net Assets Or Fund Balances - Other Decreases

Fitness Employee = -$36813

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02500
IRS990ScheduleD/TotalLiabilityAmt05259
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREG FAIRRINGTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE SECTION V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0GREG FARRINGTON, AS MENTIONED IN SECTION IV, IS A BOARD MEMBER OF BOTH DESTINY CHRISTIAN CHURCH (DETAILED ON SCHEDULE R) AS WELL AS DESTINY COMMUNITY CENTER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Trucking Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Make up services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Chick Fil-A
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Water Cases
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Billboard
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5Forklift
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6Backpack
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7Gift Cards
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8Illuminate Pdt
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9Raley Trucking
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc10Coke Trucking
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc11Forklift
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2450
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt41500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt51000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt6250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt72400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt82500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt91000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt101000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11500
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Misc Program Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fitness Center Expenses = -$4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fitness Employee = -$36813
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DESTINY CHRISTIAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680192946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06900 DESTINY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCKLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095677
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180731
IRS990/TotalAssetsEOYAmt02500
IRS990/TotalAssetsGrp/BOYAmt0180731
IRS990/TotalAssetsGrp/EOYAmt02500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0507551
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712183
IRS990/TotalGrossUBIAmt0-6699
IRS990/TotalLiabilitiesEOYAmt05259
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2759
IRS990/TotalOtherProgSrvcExpenseAmt014512

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