Civic Intelligence

Destiny Community Services

990T • Fiscal year 2021 • EIN 47-3353777

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 23, 2023

Organization ProfileN/A
6850 Five Star Blvd Ste 3Rocklin, CA 95677

(916) 780-1873

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$254,990
Liabilities$3,066
Net Assets$251,924
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$1,626,366
Expenses$1,599,765
Net Income$26,601
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 23, 2023
Return Version
2021v4.1
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.

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
2023-01-23
Discuss with paid preparer
Yes

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661
Preparer
Louis P Catalano CPA
Phone
9167744208
Raw XML Appendix83 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
IRS990T/BalanceDueAmt04020
IRS990T/BooksInCareOfDetail/PersonNm0Lynda Barber
IRS990T/BooksInCareOfDetail/PhoneNum09167802273
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06850 Five Star Blvd Ste 3
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Rocklin
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095677
IRS990T/BookValueAssetsEOYAmt0250748
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt092
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt0125415
IRS990TScheduleA/CostOfLaborAmt049909
IRS990TScheduleA/GrossProfitAmt0-9121
IRS990TScheduleA/GrossReceiptsOrSalesAmt0116294
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0116294
IRS990TScheduleA/NetOperatingLossDeductionAmt078814
IRS990TScheduleA/OtherDeductionsAmt021857
IRS990TScheduleA/OtherIncomeAmt0129496
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0453000
IRS990TScheduleA/PurchasesAmt075506
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt0125415
IRS990TScheduleA/TotalDeductionsAmt021857
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0120375
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0120375
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Cafe & Fitness Center
IRS990TScheduleA/UBIBeforeNOLDedAmt098518
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt019704
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt03928
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt03928
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt03928
IRS990T/TotalTaxComputationAmt03928
IRS990T/TotalUBTIAmt018704
IRS990T/TotalUBTIBeforeNOLSpecificAmt019704
IRS990T/TotalUBTIBeforeSection199AAmt019704
IRS990T/TotalUBTIComputedAmt019704
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Fairrington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Destiny Community Services
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0473353777
ReturnHeader/Filer/PhoneNum09167801873
ReturnHeader/Filer/USAddress/AddressLine1Txt06850 Five Star Blvd Ste 3
ReturnHeader/Filer/USAddress/CityNm0Rocklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095677
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200276349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANN URRUTIA NELSON CPAs & ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 Douglas Blvd Suite 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167744208
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis P Catalano CPA
ReturnHeader/ReturnTs02023-01-23T17:44:32-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lynda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barber
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.28$1.11$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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