Civic Intelligence

Destiny Lives on Foundation

EIN 47-5575414 • 501(c)3 • Gastonia, NC

Pub. 78 Eligible990-N CoverageNTEE E01

Profile

To educate and encourage the gift of life through organ donation while also offering support to those that have given and received the invaluable gift of life.

4033 Avery PlaceGastonia, NC 28056

destinyliveson.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

6th percentile

-138%

Higher net margin than 6% of similar nonprofits.

NTEE E01 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE E01 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-20%

Faster asset growth than 27% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-73%

Faster revenue growth than 12% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,745

Down $12,359 (-20%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$50,745

Down $12,359 (-20%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$8,924

Down $24,667 (-73%) from 2021

Expenses

Down

$21,283

Down $7,046 (-25%) from 2021

Net Income

Down

-$12,359

Down $17,621 (-335%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $42,671Net Assets 2017: $42,6712017Assets 2018: $46,778Net Assets 2018: $46,7782018Assets 2019: $62,801Net Assets 2019: $62,8012019Assets 2020: $57,842Net Assets 2020: $57,8422020Assets 2021: $63,104Net Assets 2021: $63,1042021Assets 2022: $50,745Net Assets 2022: $50,7452022

Highlighted filing

2022

Assets$50,745
Liabilities-
Net Assets$50,745
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2017: $57,770Expenses 2017: $48,087Net Income 2017: $9,6832017Revenue 2018: $43,304Expenses 2018: $39,197Net Income 2018: $4,1072018Revenue 2019: $65,929Expenses 2019: $49,905Net Income 2019: $16,0242019Revenue 2020: $13,823Expenses 2020: $18,782Net Income 2020: -$4,9592020Revenue 2021: $33,591Expenses 2021: $28,329Net Income 2021: $5,2622021Revenue 2022: $8,924Expenses 2022: $21,283Net Income 2022: -$12,3592022

Highlighted filing

2022

Revenue$8,924
Expenses$21,283
Net Income-$12,359
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,745
Liabilities
-
Net assets
$50,745
Revenue
$8,924
Expenses
$21,283
Net income
-$12,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$50.7$50.7$8.92$21.3$12.4
2021Detailed filing. Detailed filing data is available for this year.$63.1$63.1$33.6$28.3$5.26
2020Detailed filing. Detailed filing data is available for this year.$57.8$57.8$13.8$18.8$4.96
2019Detailed filing. Detailed filing data is available for this year.$62.8$62.8$65.9$49.9$16.0
2018Detailed filing. Detailed filing data is available for this year.$46.8$46.8$43.3$39.2$4.11
2017Detailed filing. Detailed filing data is available for this year.$42.7$42.7$57.8$48.1$9.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$8,924
Mission and Program Overview

Mission

To educate and encourage the gift of life through organ donation while also offering support to those that have given and received the invaluable gift of life.

Program Services

DescriptionGrantsExpenses
OFFERING SUPPORT TO THOSE WHO HAVE BEEN GIVEN AND RECEIVED THE INVALUABLE GIFT OF LIFE.$20,248$21,283
TO EDUCATE AND ENCOURAGE THE GIFT OF LIFE THROUGH ORGAN DONATION WHILE ALSO OFFERING SUPPORT TO THOSE THAT HAVE GIVEN AND RECEIVED THE INVALUABLE GIFT OF LIFE.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY STAFFORDPresidentPT$0--
LESLIE DEFORGESSecretary-$0--
CHRIS DRIGGERSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Destiny Lives on Foundation
EIN
47-5575414
Phone
7049134270
Address
4033 AVERY PLACE, GASTONIA, NC 28056

Signing Officer

Name
Kelly Stafford
Title
President
Phone
7049134270
Signed
2023-06-15

Preparer

Firm
Warren & Associates
Address
PO BOX 1871, GASTONIA, NC 28053-1871
Preparer
Wendy W Robinson Ea
Phone
7048548201
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 20,248”

Form 990-ez, Part III

“To educate and encourage the gift of life through organ donation while also offering support to those that have given and received the invaluable gift of life.”

Form 990-ez, Part III, Line 31

“Offering support to those who have been given and received the invaluable gift of life.”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07049134270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04033 AVERY PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GASTONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08915
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050745
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020248
IRS990EZ/GrossReceiptsAmt08924
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE DEFORGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS DRIGGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND ENCOURAGE THE GIFT OF LIFE THROUGH ORGAN DONATION WHILE ALSO OFFERING SUPPORT TO THOSE THAT HAVE GIVEN AND RECEIVED THE INVALUABLE GIFT OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE AND ENCOURAGE THE GIFT OF LIFE THROUGH ORGAN DONATION WHILE ALSO OFFERING SUPPORT TO THOSE THAT HAVE GIVEN AND RECEIVED THE INVALUABLE GIFT OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OFFERING SUPPORT TO THOSE WHO HAVE BEEN GIVEN AND RECEIVED THE INVALUABLE GIFT OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020248
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021283
IRS990EZ/TotalProgramServiceExpensesAmt021283
IRS990EZ/TotalRevenueAmt08924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DESTINYLIVESON.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131619
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060633
IRS990ScheduleA/Total509Grp/TotalAmt0215573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 20,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO EDUCATE AND ENCOURAGE THE GIFT OF LIFE THROUGH ORGAN DONATION WHILE ALSO OFFERING SUPPORT TO THOSE THAT HAVE GIVEN AND RECEIVED THE INVALUABLE GIFT OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFERING SUPPORT TO THOSE WHO HAVE BEEN GIVEN AND RECEIVED THE INVALUABLE GIFT OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY STAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07049134270
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINY LIVES ON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0475575414
ReturnHeader/Filer/PhoneNum07049134270
ReturnHeader/Filer/USAddress/AddressLine1Txt04033 AVERY PLACE
ReturnHeader/Filer/USAddress/CityNm0GASTONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561899287
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1871
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GASTONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280531871
ReturnHeader/PreparerPersonGrp/PhoneNum07048548201
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY W ROBINSON EA
ReturnHeader/ReturnTs02023-06-20T14:33:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STAFFORD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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