Civic Intelligence

Destiny Ww Inc.

990PF • Fiscal year 2017 • EIN 59-3106836

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

PO Box 361156Melbourne, FL 32936

(321) 726-8842

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-410%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,327

Down $1,231 (-22%) from 2016

Net Assets

Flat

$5,558

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$300

Down $5,767 (-95%) from 2016

Expenses

Down

$1,531

Down $3,354 (-69%) from 2016

Net Income

Down

-$1,231

Down $2,413 (-204%) from 2016

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 2009: $405Liabilities 2009: $02009Assets 2010: $15,080Liabilities 2010: $02010Assets 2011: $9,359Liabilities 2011: $02011Assets 2012: $13,845Liabilities 2012: $0Net Assets 2012: $13,8452012Assets 2013: $11,572Liabilities 2013: $0Net Assets 2013: $11,5722013Assets 2014: $8,765Liabilities 2014: $0Net Assets 2014: $8,7652014Assets 2015: $10,595Liabilities 2015: $0Net Assets 2015: $10,5952015Assets 2016: $5,558Liabilities 2016: $0Net Assets 2016: $5,5582016Assets 2017: $4,327Liabilities 2017: $0Net Assets 2017: $5,5582017Assets 2018: $3,385Liabilities 2018: $0Net Assets 2018: $5,5582018Assets 2019: $3,311Liabilities 2019: $3,311Net Assets 2019: $5,5582019Assets 2020: $1Liabilities 2020: $12020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $12022Assets 2023: $1Liabilities 2023: $12023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$4,327
Liabilities$0
Net Assets$5,558

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2009: $1Expenses 2009: $0Net Income 2009: $12009Revenue 2010: $23,656Expenses 2010: $14,226Net Income 2010: $9,4302010Revenue 2011: $23,656Expenses 2011: $24,629Net Income 2011: -$9732011Expenses 2012: $11,1442012Revenue 2013: $20,294Expenses 2013: $22,385Net Income 2013: -$2,0912013Revenue 2014: $5,932Expenses 2014: $8,537Net Income 2014: -$2,6052014Revenue 2015: $0Expenses 2015: $7,886Net Income 2015: -$7,8862015Revenue 2016: $6,067Expenses 2016: $4,885Net Income 2016: $1,1822016Revenue 2017: $300Expenses 2017: $1,531Net Income 2017: -$1,2312017Revenue 2018: $0Expenses 2018: $942Net Income 2018: -$9422018Revenue 2019: $0Expenses 2019: $103Net Income 2019: -$1032019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$300
Expenses$1,531
Net Income-$1,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LUETKEMEYERPresidentPT$0--
TIMOTHY MARATTASd-$0--
Filing and Contact Details

Filer

Filer Name
Destiny Ww Inc
EIN
59-3106836
Phone
3217268842
Address
PO BOX 361156, MELBOURNE, FL 32936

Signing Officer

Name
Timothy Maratta
Title
Sd
Signed
2018-05-07

Preparer

Firm
Jvs Tax Inc
Address
1044 SYLVIA LANE, TAMPA, FL 33613
Preparer
Joann Wood
Phone
8139184763
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.

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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0cONTRIBUTIONS
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03217268842
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.115.129.130
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01044 SYLVIA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08139184763
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ReturnHeader/ReturnTs02018-06-04T10:10:31-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$3.31$5.56$0.00$0.10$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$5.56$0.00$0.94$0.94
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.00$5.56$0.30$1.53$1.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$6.07$4.89$1.18
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.00$7.89$7.89
2014Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$5.93$8.54$2.61
2013Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$20.3$22.4$2.09
2012Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$11.1
2011Summary only. Only limited summary data is available for this year.$9.36$0.00$23.7$24.6$0.97
2010Summary only. Only limited summary data is available for this year.$15.1$0.00$23.7$14.2$9.43
2009Summary only. Only limited summary data is available for this year.$0.41$0.00$0.00$0.00$0.00