Civic Intelligence

Destiny Lives on Foundation

990EZ • Fiscal year 2017 • EIN 47-5575414

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileN/A
4033 Avery PlaceGastonia, NC 28056

(704) 913-4270

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$42,671

No earlier filing loaded for comparison.

Net Assets

$42,671

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$57,770

No earlier filing loaded for comparison.

Expenses

$48,087

No earlier filing loaded for comparison.

Net Income

$9,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$42,671
Liabilities-
Net Assets$42,671
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$57,770
Expenses$48,087
Net Income$9,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$57,770
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
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.-$48,087
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY STAFFORDPresident-$0--
JAMIE CAMPBELLVice-Preside-$0--
KIRBY CROTTSTreasurer-$0--
KELLY LONGBoard Member-$0--
JESSE ROBERTSBoard Member-$0--
LESLIE WADEBoard Member-$0--
TIFFANY DURSTBoard Member-$0--
MELODY ROBERTSBoard Member-$0--
AMY VANDERMEERSecretary-$0--
ASHLEY WRIGHTBoard Member-$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
2018-06-25

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 16

“Expenses 2,421 4,662 362 301 total 7,746”

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.”

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GASTONIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMY VANDERMEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ASHLEY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048087
IRS990EZ/TotalProgramServiceExpensesAmt048087
IRS990EZ/TotalRevenueAmt057770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057770
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,421 4,662 362 301 TOTAL 7,746
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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum07049134270
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ReturnHeader/Filer/PhoneNum07049134270
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GASTONIA
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ReturnHeader/PreparerPersonGrp/PhoneNum07048548201
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY W ROBINSON EA
ReturnHeader/ReturnTs02018-07-09T13:50:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,671
Liabilities
-
Net assets
$42,671
Revenue
$57,770
Expenses
$48,087
Net income
$9,683
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