Civic Intelligence

Destiny Community Services

990 • Fiscal year 2022 • EIN 47-3353777

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 19, 2024

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$273,792

Up $23,044 (+9.2%) from 2021

Net Assets

Up

$271,614

Up $23,289 (+9.4%) from 2021

Liabilities

Down

$2,178

Down $245 (-10%) from 2021

Revenue

Up

$1,601,172

Up $319,847 (+25%) from 2021

Expenses

Up

$1,409,604

Up $297,126 (+27%) from 2021

Net Income

Up

$191,568

Up $22,721 (+13%) from 2021

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

2022

Assets$273,792
Liabilities$2,178
Net Assets$271,614

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

2022

Revenue$1,601,172
Expenses$1,409,604
Net Income$191,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2024
Return Version
2022v5.0
Gross Receipts
$1,803,215
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$250,465$273,626▲ $23,161
Land, Buildings, and Equipment, Net$283$166▼ $117
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$250,748$273,792▲ $23,044
Other Assets Total-$0-
Liabilities
Other Liabilities$2,423$2,178▼ $245
Total Liabilities$2,423$2,178▼ $245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,325$271,614▲ $23,289
Total Net Assets Fund Balance$248,325$271,614▲ $23,289
Total Liabilities and Net Assets / Fund Balance$250,748$273,792▲ $23,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166$2,334$2,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg FairringtonPresident
Scott VanderbeekDirector
Matthew PorterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,549,116
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,056
All Other Contributions
$1,549,116
Change in Net Assets
$191,568

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$346,062Wages Paid
Total Noncash Contributions$346,062-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,307,161
Salaries, Compensation, and Employee Benefits$102,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$843,434--$843,434
Other Salaries and Wages$20,259$82,184-$102,443
All Other Expenses$21,626$25,666-$47,292
Other Expenses$39,946--$39,946
Office Expenses-$23,726-$23,726
Insurance-$8,973-$8,973
Fees for Services Accounting-$7,000-$7,000
Advertising-$249-$249
Total Functional Expenses$1,261,806$147,798$0$1,409,604
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

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$2,178
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

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
2024-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1,500

Preparer

Firm
MUN CPAs LLP
Address
2901 Douglas Blvd, Roseville, CA 95661
Preparer
Louis P Catalano CPA
Phone
9167744208
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Other program services 4: 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. Other program services 5: outreach: other monthly programs under our auspice of community service with goal of ministering to our community as needs are identified. For example,homeless ministry, one of our more valued and desired ministries, offers hot meals,clothing,and grooming to homeless individuals. Another program, serve saturday mobilizes volunteers to participate in block parties, street evangelism, beautification projects, clothing distribution. Other program services 6: other program expenses

Form 990, Part XI, Line 9

Fitness Center Expenses = -$23386

Form 990, Part XI, Line 9

Fitness Employee = -$140733

Form 990, Part XI, Line 9

UBIT tax paid (2021) = -$4160

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04766344
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01203054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01256595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01139386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0696493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04766344
IRS990ScheduleA/TotalSupportAmt04766344
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/BookValueAmt0166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166
IRS990ScheduleD/TotalLiabilityAmt02178
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SHARED EMPLYEES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0WAGES PAID
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0346062
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: 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. OTHER PROGRAM SERVICES 5: OUTREACH: OTHER MONTHLY PROGRAMS UNDER OUR AUSPICE OF COMMUNITY SERVICE WITH GOAL OF MINISTERING TO OUR COMMUNITY AS NEEDS ARE IDENTIFIED. FOR EXAMPLE,HOMELESS MINISTRY, ONE OF OUR MORE VALUED AND DESIRED MINISTRIES, OFFERS HOT MEALS,CLOTHING,AND GROOMING TO HOMELESS INDIVIDUALS. ANOTHER PROGRAM, SERVE SATURDAY MOBILIZES VOLUNTEERS TO PARTICIPATE IN BLOCK PARTIES, STREET EVANGELISM, BEAUTIFICATION PROJECTS, CLOTHING DISTRIBUTION. OTHER PROGRAM SERVICES 6: OTHER PROGRAM EXPENSES
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 = -$23386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fitness Employee = -$140733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UBIT tax paid (2021) = -$4160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0346062
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL WAGES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DESTINY CHRISTIAN CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250748
IRS990/TotalAssetsEOYAmt0273792
IRS990/TotalAssetsGrp/BOYAmt0250748
IRS990/TotalAssetsGrp/EOYAmt0273792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01549116
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01261806
IRS990/TotalFunctionalExpensesGrp/TotalAmt01409604
IRS990/TotalGrossUBIAmt036681
IRS990/TotalLiabilitiesBOYAmt02423
IRS990/TotalLiabilitiesEOYAmt02178
IRS990/TotalLiabilitiesGrp/BOYAmt02423
IRS990/TotalLiabilitiesGrp/EOYAmt02178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271614
IRS990/TotalOtherProgSrvcExpenseAmt0139696
IRS990/TotalProgramServiceExpensesAmt01261806
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01601172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036681
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273792
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06850 Five Star Blvd Ste 3
IRS990/USAddress/CityNm0Rocklin
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095677
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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