Civic Intelligence

Destiny Community Services

990 • Fiscal year 2021 • EIN 47-3353777

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

Organization ProfileN/A
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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

312%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

224%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$250,748

Up $189,868 (+312%) from 2020

Net Assets

Up

$248,325

Up $188,642 (+316%) from 2020

Liabilities

Up

$2,423

Up $1,226 (+102%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin51st percentile

Revenue

Up

$1,281,325

Up $886,409 (+224%) from 2020

Expenses

Up

$1,112,478

Up $85,951 (+8.4%) from 2020

Net Income

Up

$168,847

Up $800,458 (+127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2021

Assets$250,748
Liabilities$2,423
Net Assets$248,325
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

2021

Revenue$1,281,325
Expenses$1,112,478
Net Income$168,847
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.0
Gross Receipts
$1,406,852
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$60,490$250,465▲ $189,975
Land, Buildings, and Equipment, Net$390$278▼ $112
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$60,880$250,748▲ $189,868
Other Assets Total-$5-
Liabilities
Other Liabilities$1,197$2,423▲ $1,226
Total Liabilities$1,197$2,423▲ $1,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,683$248,325▲ $188,642
Total Net Assets Fund Balance$59,683$248,325▲ $188,642
Total Liabilities and Net Assets / Fund Balance$60,880$250,748▲ $189,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278$2,222$2,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Greg FairringtonPresident
Bob SilvaDirector
Julianne BenzelDirector
Scott VanderbeekDirector
Matthew PorterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$130,119
All Other Contributions
$1,151,206
Change in Net Assets
$168,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,112,478
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
Occupancy$756,000--$756,000
All Other Expenses$86,963$55,027-$141,990
Other Expenses$52,536$29,641-$29,641
Fees for Services Accounting-$6,275-$6,275
Office Expenses-$1,342-$1,342
Total Functional Expenses$1,020,193$92,285$0$1,112,478
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
sales tax payable$2,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1,250

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661
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: miscellaneous program expense other program services 5: family classes: the family department offers classes to both adults and students (k-12th grade) in the areas of self-growth, recovery, and parenting. We have 25 individual class curriculums, 15-18 of which meet weekly. Classes are 3,6,9, or 12-week long models. Classes meet monday evenings, tuesday morning/afternoons and evenings, wednesday mornings/afternoons and thursday morning/afternoons and evenings. In 2018 approximately 950 indiviudals came through family department classes other program services 6: learning center: the learning center is open monday-thursday 3pm-6pm for students in grades 1st-12th. Homework assistance tutoring is offered in 30 minute blocks each day. In 2018 approximately 175 students utilized a tutoring block. The center is also open for drop-in study hall for homeschool students tuesdays and thursdays 12noon-3pm. Other program services 7: destiny performing arts: dpa offers a variety of classes and programs. Their classic program has approximately 30 classes/workshops on rotation on monday and wednesday afternoons 3pm-6pm (dance,drama, vocal, sewing,etc.) for studetns 1st-12th grade and runs semester long. They also offer musical theatre on tuesday and thursday evenings 4pm-6pm also for school-age students. Additionally they offer adult classes on monday evenings and a camp during the summer for school-age youth. In 2018 approximately 1,050 inidivudals came through a dpa class/workshop.”

Form 990, Part IX, Line 24E: Other Expenses

“Backpack Giveaway: Column (A) - Total = $26437; Column (B) - Program Services = $26437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building Maintenance: Column (A) - Total = $14494; Column (B) - Program Services = $0; Column (C) - Management & General = $14494; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Celebrate America: Column (A) - Total = $181; Column (B) - Program Services = $181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Community Center Promotion: Column (A) - Total = $2875; Column (B) - Program Services = $2875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Equipment : Column (A) - Total = $4747; Column (B) - Program Services = $0; Column (C) - Management & General = $4747; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Depreciation Expense: Column (A) - Total = $112; Column (B) - Program Services = $0; Column (C) - Management & General = $112; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Maintenance: Column (A) - Total = $962; Column (B) - Program Services = $0; Column (C) - Management & General = $962; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facility Use Services: Column (A) - Total = $3707; Column (B) - Program Services = $0; Column (C) - Management & General = $3707; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Family Program Expenses: Column (A) - Total = $909; Column (B) - Program Services = $909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees and Dues : Column (A) - Total = $1032; Column (B) - Program Services = $0; Column (C) - Management & General = $1032; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fire alarm monitoring: Column (A) - Total = $8567; Column (B) - Program Services = $0; Column (C) - Management & General = $8567; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fire/Liability Insurance: Column (A) - Total = $8204; Column (B) - Program Services = $0; Column (C) - Management & General = $8204; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fitness Equipment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Foster Care: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Furniture : Column (A) - Total = $2949; Column (B) - Program Services = $0; Column (C) - Management & General = $2949; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Furniture: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Garbage Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HVAC Maintenance: Column (A) - Total = $6649; Column (B) - Program Services = $0; Column (C) - Management & General = $6649; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kingdom Builders: Column (A) - Total = $8053; Column (B) - Program Services = $8053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Learning Center: Column (A) - Total = $264; Column (B) - Program Services = $264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Performing Arts Supplies: Column (A) - Total = $8131; Column (B) - Program Services = $8131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Satelite: Column (A) - Total = $3079; Column (B) - Program Services = $0; Column (C) - Management & General = $3079; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tech Equipment: Column (A) - Total = $17160; Column (B) - Program Services = $17160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ticket to Dream: Column (A) - Total = $22953; Column (B) - Program Services = $22953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation = -$112”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Fitness Center Expenses = -$21857”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Fitness Employee = -$68438”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278
IRS990/LandBldgEquipCostOrOtherBssAmt02500
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE EASY ACCESS TO SERVICES OFFERING HEALTH AND WELLNESS FOR INDIVIDUALS AND THEIR FAMILIES PHYSICALLY, SOCIALLY, EMOTIONALLY AND MENTALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059683
IRS990/NetAssetsOrFundBalancesEOYAmt0248325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9233
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-9233
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09856
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09856
IRS990/NetUnrelatedBusTxblIncmAmt018704
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt059683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0248325
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0756000
IRS990/OccupancyGrp/TotalAmt0756000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01342
IRS990/OfficeExpensesGrp/TotalAmt01342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05
IRS990/OtherChangesInNetAssetsAmt0-90407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Love Our City Expense
IRS990/OtherExpensesGrp/Desc1Janitorial
IRS990/OtherExpensesGrp/Desc2Outreach Expenses
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029641
IRS990/OtherExpensesGrp/ProgramServicesAmt066569
IRS990/OtherExpensesGrp/ProgramServicesAmt158125
IRS990/OtherExpensesGrp/ProgramServicesAmt252536
IRS990/OtherExpensesGrp/TotalAmt066569
IRS990/OtherExpensesGrp/TotalAmt158125
IRS990/OtherExpensesGrp/TotalAmt252536
IRS990/OtherExpensesGrp/TotalAmt329641
IRS990/OtherLiabilitiesGrp/BOYAmt01197
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IRS990/OtherRevenueMiscGrp/Desc0Fitness Center
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129496
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0129496
IRS990/OtherRevenueTotalAmt0129496
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LOVE OUR CITY: A "LOVE OUR CITY CHRISTMAS" IS A TWO-DAY CHRISTMAS EXPERIENCE THAT BRINGS A HOLISITIC APPROACH TO LOVING FAMILIES RIGHT IN OUR COMMUNITY. FILLED WITH CHRISTMAS ENTERTAINEMNT, LIKE PICTURES WITH SANTA AND A GINGERBREAD MAKING STATION, A "LOVE OUR CITY CHRISTMAS" FOCUSES ON BUILDING RELATIONSHIPS AND BRINING HOLIDAY CHEER TO OUR COMMUNITY. EACH CHILD WILL GET TO LEAVE WITH A BRAND NEW BIKE AND A SPECIAL CHRISTMAS GIFT, AND EACH FAMILY WILL HAVE PRACTICAL NEEDS MET THROUGH CLOTHING AND GROCERIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066569
IRS990/ProgSrvcAccomActy3Grp/Desc0BACKPACK GIVEAWAY EVENT: THE BACKBACK GIVEAWAY IS THE WAY WE LOVE OUR STUDENTS BEFORE SCHOOL BEGINS IN FALL. OUR GOAL IS THAT EVERY STUDENT IS EQUIPPED WITH EVERYTHING THEY NEED TO SUCCEED IN SCHOOL. WE SUPPLY EACH STUDENT WITH A BACKPACK AND SCHOOL SUPPLIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408334
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01026527
IRS990/PYOtherRevenueAmt0-13418
IRS990/PYRevenuesLessExpensesAmt0-631611
IRS990/PYTotalExpensesAmt01026527
IRS990/PYTotalRevenueAmt0394916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168847
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09856
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01256595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01139386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0735162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04298452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04298452
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01256595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01139386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0735162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04298452
IRS990ScheduleA/TotalSupportAmt04298452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278
IRS990ScheduleD/TotalLiabilityAmt02423
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: MISCELLANEOUS PROGRAM EXPENSE OTHER PROGRAM SERVICES 5: FAMILY CLASSES: THE FAMILY DEPARTMENT OFFERS CLASSES TO BOTH ADULTS AND STUDENTS (K-12TH GRADE) IN THE AREAS OF SELF-GROWTH, RECOVERY, AND PARENTING. WE HAVE 25 INDIVIDUAL CLASS CURRICULUMS, 15-18 OF WHICH MEET WEEKLY. CLASSES ARE 3,6,9, OR 12-WEEK LONG MODELS. CLASSES MEET MONDAY EVENINGS, TUESDAY MORNING/AFTERNOONS AND EVENINGS, WEDNESDAY MORNINGS/AFTERNOONS AND THURSDAY MORNING/AFTERNOONS AND EVENINGS. IN 2018 APPROXIMATELY 950 INDIVIUDALS CAME THROUGH FAMILY DEPARTMENT CLASSES OTHER PROGRAM SERVICES 6: LEARNING CENTER: THE LEARNING CENTER IS OPEN MONDAY-THURSDAY 3PM-6PM FOR STUDENTS IN GRADES 1ST-12TH. HOMEWORK ASSISTANCE TUTORING IS OFFERED IN 30 MINUTE BLOCKS EACH DAY. IN 2018 APPROXIMATELY 175 STUDENTS UTILIZED A TUTORING BLOCK. THE CENTER IS ALSO OPEN FOR DROP-IN STUDY HALL FOR HOMESCHOOL STUDENTS TUESDAYS AND THURSDAYS 12NOON-3PM. OTHER PROGRAM SERVICES 7: DESTINY PERFORMING ARTS: DPA OFFERS A VARIETY OF CLASSES AND PROGRAMS. THEIR CLASSIC PROGRAM HAS APPROXIMATELY 30 CLASSES/WORKSHOPS ON ROTATION ON MONDAY AND WEDNESDAY AFTERNOONS 3PM-6PM (DANCE,DRAMA, VOCAL, SEWING,ETC.) FOR STUDETNS 1ST-12TH GRADE AND RUNS SEMESTER LONG. THEY ALSO OFFER MUSICAL THEATRE ON TUESDAY AND THURSDAY EVENINGS 4PM-6PM ALSO FOR SCHOOL-AGE STUDENTS. ADDITIONALLY THEY OFFER ADULT CLASSES ON MONDAY EVENINGS AND A CAMP DURING THE SUMMER FOR SCHOOL-AGE YOUTH. IN 2018 APPROXIMATELY 1,050 INIDIVUDALS CAME THROUGH A DPA CLASS/WORKSHOP.
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/ExplanationTxt3Backpack Giveaway: Column (A) - Total = $26437; Column (B) - Program Services = $26437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building Maintenance: Column (A) - Total = $14494; Column (B) - Program Services = $0; Column (C) - Management & General = $14494; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Celebrate America: Column (A) - Total = $181; Column (B) - Program Services = $181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community Center Promotion: Column (A) - Total = $2875; Column (B) - Program Services = $2875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer Equipment : Column (A) - Total = $4747; Column (B) - Program Services = $0; Column (C) - Management & General = $4747; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation Expense: Column (A) - Total = $112; Column (B) - Program Services = $0; Column (C) - Management & General = $112; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Maintenance: Column (A) - Total = $962; Column (B) - Program Services = $0; Column (C) - Management & General = $962; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Facility Use Services: Column (A) - Total = $3707; Column (B) - Program Services = $0; Column (C) - Management & General = $3707; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Family Program Expenses: Column (A) - Total = $909; Column (B) - Program Services = $909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fees and Dues : Column (A) - Total = $1032; Column (B) - Program Services = $0; Column (C) - Management & General = $1032; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fire alarm monitoring: Column (A) - Total = $8567; Column (B) - Program Services = $0; Column (C) - Management & General = $8567; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fire/Liability Insurance: Column (A) - Total = $8204; Column (B) - Program Services = $0; Column (C) - Management & General = $8204; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fitness Equipment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Foster Care: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture : Column (A) - Total = $2949; Column (B) - Program Services = $0; Column (C) - Management & General = $2949; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Garbage Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21HVAC Maintenance: Column (A) - Total = $6649; Column (B) - Program Services = $0; Column (C) - Management & General = $6649; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Kingdom Builders: Column (A) - Total = $8053; Column (B) - Program Services = $8053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Learning Center: Column (A) - Total = $264; Column (B) - Program Services = $264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Performing Arts Supplies: Column (A) - Total = $8131; Column (B) - Program Services = $8131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Satelite: Column (A) - Total = $3079; Column (B) - Program Services = $0; Column (C) - Management & General = $3079; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Tech Equipment: Column (A) - Total = $17160; Column (B) - Program Services = $17160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Ticket to Dream: Column (A) - Total = $22953; Column (B) - Program Services = $22953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Depreciation = -$112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Fitness Center Expenses = -$21857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Fitness Employee = -$68438
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/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,748
Liabilities
$2,423
Net assets
$248,325
Revenue
$1,281,325
Expenses
$1,112,478
Net income
$168,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.63$1.60$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.94$1.60$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.60$1.41$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.28$1.11$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.39$1.03$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.01$2.05$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.72$0.77$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.46$1.61$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.00$0.50$0.71$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.30$0.11$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits