Civic Intelligence

Destiny Heights Inc.

990 • Fiscal year 2012 • EIN 58-2430541

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profile
5737 Fairwood Dr NW30101
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,077

Flat from 2012

Net Assets

Flat

$5,077

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$81,829

Flat from 2012

Net Income

-

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.

$20K$15K$10K$5.0K$0Assets 2010: $9,560Liabilities 2010: $0Net Assets 2010: $9,5602010Assets 2011: $7,935Liabilities 2011: $0Net Assets 2011: $7,9352011Assets 2012: $5,077Liabilities 2012: $0Net Assets 2012: $5,0772012Assets 2012: $5,077Liabilities 2012: $0Net Assets 2012: $5,0772012Assets 2013: $10,729Liabilities 2013: $0Net Assets 2013: $10,7292013Assets 2014: $12,271Liabilities 2014: $0Net Assets 2014: $12,2712014Assets 2015: $18,981Liabilities 2015: $0Net Assets 2015: $18,9812015Assets 2016: $10,251Liabilities 2016: $0Net Assets 2016: $10,2512016Assets 2017: $10,246Liabilities 2017: $0Net Assets 2017: $10,2462017Assets 2018: $7,196Liabilities 2018: $0Net Assets 2018: $7,1962018Assets 2019: $17,536Liabilities 2019: $0Net Assets 2019: $17,5362019Assets 2020: $7,715Liabilities 2020: $0Net Assets 2020: $7,7152020Assets 2021: $16,436Liabilities 2021: $0Net Assets 2021: $16,4362021Assets 2022: $11,124Liabilities 2022: $0Net Assets 2022: $11,1242022Assets 2023: $11,343Liabilities 2023: $0Net Assets 2023: $11,3432023Assets 2024: $9,033Liabilities 2024: $0Net Assets 2024: $9,0332024

Highlighted filing

2012

Assets$5,077
Liabilities$0
Net Assets$5,077
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $81,9662010Expenses 2011: $36,1082011Expenses 2012: $81,8292012Revenue 2012: $78,971Expenses 2012: $81,829Net Income 2012: -$2,8582012Revenue 2013: $68,947Expenses 2013: $63,295Net Income 2013: $5,6522013Revenue 2014: $48,003Expenses 2014: $46,461Net Income 2014: $1,5422014Revenue 2015: $83,619Expenses 2015: $76,909Net Income 2015: $6,7102015Revenue 2016: $60,145Expenses 2016: $68,875Net Income 2016: -$8,7302016Revenue 2017: $58,544Expenses 2017: $58,545Net Income 2017: -$12017Revenue 2018: $59,376Expenses 2018: $62,430Net Income 2018: -$3,0542018Revenue 2019: $58,841Expenses 2019: $48,501Net Income 2019: $10,3402019Revenue 2020: $113,230Expenses 2020: $123,051Net Income 2020: -$9,8212020Revenue 2021: $94,395Expenses 2021: $87,255Net Income 2021: $7,1402021Revenue 2022: $78,544Expenses 2022: $83,856Net Income 2022: -$5,3122022Revenue 2023: $83,024Expenses 2023: $84,468Net Income 2023: -$1,4442023Revenue 2024: $51,797Expenses 2024: $53,037Net Income 2024: -$1,2402024

Highlighted filing

2012

Revenue-
Expenses$81,829
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.2
Gross Receipts
$79,080
Mission and Program Overview

Mission

The construction and maintenance of churches and schools for underprivaledged children in Malaysia.

Major Activities

Activity 2
In 2011, the Organization began supporting missionary work in the Phillapine Islands. During 2011, this support tatalled 6000.00
Filing and Contact Details

Filer

EIN
58-2430541
Raw XML Appendix358 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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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0In 2011, the Organization began supporting missionary work in the Phillapine Islands. During 2011, this support tatalled 6000.00
IRS990/Activity2/Expense06000
IRS990/ActivityOrMissionDescription0The construction of churches and schools in Malaysia
IRS990/AddressPrincipalOfficerUS/AddressLine105737 FAIRWOOD DR NW
IRS990/AddressPrincipalOfficerUS/City0ACWORTH
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030101
IRS990/Advertising/Total00
IRS990/AllOtherContributions048433
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IRS990/CompDisqualPersons/Total00
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IRS990/ContributionsGrantsCurrentYear048433
IRS990/ContributionsGrantsPriorYear031090
IRS990/CostOfGoodsSold0109
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0146
IRS990/DepreciationDepletion/Total0146
IRS990/DescribedIn501C30true
IRS990/Description0The Organization transferred 68,000.00 to Malaysia for the building and upkeep of a new school operated by Destiny Heights Bhd, its parent organization. The school serves approximately 900 poor and underprivaledged children in the area in which it operates.
IRS990/DisregardedEntity0false
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IRS990/ForeignGrants/ProgramServices074000
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/Title2DIRECTOR
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY074000
IRS990/GrantsAndSimilarAmntsPriorYear026500
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts079080
IRS990/GrossSalesOfInventory030647
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02300
IRS990/LandBuildingsEquipmentBasis02350
IRS990/LandBuildingsEquipmentBasisNet/BOY0196
IRS990/LandBuildingsEquipmentBasisNet/EOY050
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The construction and maintenance of churches and schools for underprivaledged children in Malaysia.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0true
IRS990/NameOfPrincipalOfficerPerson0PATRIC VANDERBECK
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY07935
IRS990/NetAssetsOrFundBalancesEOY05077
IRS990/NetIncomeOrLoss/TotalRevenueColumn030538
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0139
IRS990/OfficeExpenses/Total0139
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear09608
IRS990/OtherExpensesCurrentYear07829
IRS990/OtherExpenses/Description0Bank Charges
IRS990/OtherExpenses/Description1Corporate Registration
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/Description3Auto Reimbursement
IRS990/OtherExpenses/ManagementAndGeneral0705
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IRS990/OtherExpenses/ManagementAndGeneral21864
IRS990/OtherExpenses/ManagementAndGeneral3125
IRS990/OtherExpenses/Total0705
IRS990/OtherExpenses/Total150
IRS990/OtherExpenses/Total21864
IRS990/OtherExpenses/Total3125
IRS990/OtherRevenueCurrentYear030538
IRS990/OtherRevenuePriorYear03393
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-2858
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2858
IRS990/RevenuesLessExpensesPriorYear0-1625
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048433
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0391504
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030647
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03834
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02075
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total056745
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090448249
IRS990ScheduleA/Total509/CurrentTaxYear079080
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034924
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years082350
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0127835
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0124060
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079080
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/Equipment/BookValue050
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IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis02350
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings050
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0East Asia and the Pacific
IRS990ScheduleF/AcctsActvsOutUSTable/Region1East Asia and the Pacific
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Maintenance of school building
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1Missionary Work
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures068000
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures16000
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IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Grants
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IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/GrantRecordsMaintained0true
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant068000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant16000
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0Wire Transfer
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1Wire Transfer
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0Maintaining and building Schools
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1Missionary Work
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region1East Asia and the Pacific
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
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IRS990ScheduleF/SubtotalAmountSpent074000
IRS990ScheduleF/SubtotalNumberOfEmployees01
IRS990ScheduleF/TotalAmountSpent074000
IRS990ScheduleF/TotalNumberOfEmployees01
IRS990ScheduleF/TotalNumberOfOtherOrgs02
IRS990ScheduleF/TransferToForeignCorp0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Members of the Governing body are provided a copy of the Form 990 via the internet for their approval before filing.
IRS990ScheduleO/GeneralExplanation/Explanation1At the annual meeting, the members are polled as to any conflicts of interest and the policy is approved for the following year.
IRS990ScheduleO/GeneralExplanation/Explanation2The governing documents, conflict of interest policy and financial statements are made available via the internet or by mail upon request by the public.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference0B 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1B 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2C 19
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105737 Fairwood Dr NW
IRS990/TheBooksAreInCareOf/AddressUS/City0Acworth
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030101
IRS990/TheBooksAreInCareOf/NamePerson0Patric Vanderbeck
IRS990/TheBooksAreInCareOf/TelephoneNumber06785919081
IRS990/TotalAssets/BOY07935
IRS990/TotalAssetsBOY07935
IRS990/TotalAssets/EOY05077
IRS990/TotalAssetsEOY05077
IRS990/TotalCompGT150K0false
IRS990/TotalContributions048433
IRS990/TotalExpensesCurrentYear081829
IRS990/TotalExpensesPriorYear036108
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07829
IRS990/TotalFunctionalExpenses/ProgramServices074000
IRS990/TotalFunctionalExpenses/Total081829
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY05077
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY07935
IRS990/TotalNetAssetsFundBalances/EOY05077
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense074000
IRS990/TotalRevenueCurrentYear078971
IRS990/TotalRevenuePriorYear034483
IRS990/TotalRevenue/TotalRevenueColumn078971
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY07935
IRS990/UnrestrictedNetAssets/EOY05077
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582430541
ReturnHeader/Filer/Name/BusinessNameLine10DESTINY HEIGHTS INC
ReturnHeader/Filer/NameControl0DEST
ReturnHeader/Filer/Phone06785919081
ReturnHeader/Filer/USAddress/AddressLine105737 FAIRWOOD DR NW
ReturnHeader/Filer/USAddress/City0ACWORTH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0PATRIC VANDERBECK
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10T WILLIAM SIMPSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10705 GROVE PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARIETTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030067
ReturnHeader/Preparer/Name0T WILLIAM SIMPSON
ReturnHeader/Preparer/Phone07709559614
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T07:39:58-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,077
Liabilities
$0
Net assets
$5,077
Revenue
-
Expenses
$81,829
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.52$0.53$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.83$0.84$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.79$0.84$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.94$0.87$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.13$1.23$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.59$0.49$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.59$0.62$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.59$0.59$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.60$0.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.84$0.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.48$0.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.69$0.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.82
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.79$0.82$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.36
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.82