Civic Intelligence

Deos Destiny Designs

990EZ • Fiscal year 2013 • EIN 68-0649289

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization ProfileN/A
PO Box 8532Canton, OH 44711

(330) 829-7028

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,455

Up $1,171 (+91%) from 2012

Net Assets

Up

$2,130

Up $846 (+66%) from 2012

Liabilities

$325

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Up

$58,968

Up $2,837 (+5.1%) from 2012

Expenses

Up

$59,949

Up $3,942 (+7.0%) from 2012

Net Income

Down

-$981

Down $1,105 (-891%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $1,272Liabilities 2011: $4,4892011Assets 2012: $1,284Net Assets 2012: $1,2842012Assets 2013: $2,455Liabilities 2013: $325Net Assets 2013: $2,1302013Assets 2014: $1,377Liabilities 2014: $300Net Assets 2014: $1,0772014Assets 2015: $2,246Net Assets 2015: $2,2462015Assets 2016: $1Liabilities 2016: $02016

Highlighted filing

2013

Assets$2,455
Liabilities$325
Net Assets$2,130
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $54,998Expenses 2011: $59,796Net Income 2011: -$4,7982011Revenue 2012: $56,131Expenses 2012: $56,007Net Income 2012: $1242012Revenue 2013: $58,968Expenses 2013: $59,949Net Income 2013: -$9812013Revenue 2014: $47,726Expenses 2014: $48,779Net Income 2014: -$1,0532014Revenue 2015: $25,015Expenses 2015: $23,846Net Income 2015: $1,1692015Revenue 2016: $2,904Expenses 2016: $5,150Net Income 2016: -$2,2462016

Highlighted filing

2013

Revenue$58,968
Expenses$59,949
Net Income-$981
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$58,968
Mission and Program Overview

Mission

Chistian counseling and coaching

Program Services

DescriptionGrantsExpenses
VARIOUS INDIVIDUALS COUNSELED AND BENEVOLENCES$58,968$59,949
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ROBERTSPresidentFT$0--
Filing and Contact Details

Filer

EIN
68-0649289
Phone
3308297028

Signing Officer

Name
James Roberts
Title
President
Phone
3308297028
Signed
2014-05-20
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Sobitz CPA Cfp
Phone
3308969575
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“Not Applicable”

Form 990EZ, Part I, Line 16

“Benevolences 4893. Telephone 9026. Meals & entertainment 595. Training 3538. Testing other ministries medical 1680. Books 2003. Advertising 1575. Supplies 2863. Vehicle expense 2062. Insurance 762. Internet 230. Security repairs & maintenance furniture & fixtures 2105. Dues 841. Music 265. Draw 1755. Bank fees 492. Postage 159. Miscellaneous 63.”

Form 990EZ, Part I, Line 20

“ADJUSTMENTS 1827.”

Form 990EZ, Part II, Line 24

“COMPUTER 1171. 1171.”

Form 990EZ, Part II, Line 26

“CREDIT CARDS”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum03308297028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102511 SUNLIGHT CT NW
IRS990EZ/BooksInCareOfDetail/USAddress/City0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058968
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02455
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058968
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02130
IRS990EZ/OccupancyRentUtltsAndMaintAmt024842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01171
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01171
IRS990EZ/OtherChangesInNetAssetsAmt01827
IRS990EZ/OtherExpensesTotalAmt034907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHISTIAN COUNSELING AND COACHING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS INDIVIDUALS COUNSELED AND BENEVOLENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058968
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059949
IRS990EZ/TotalProgramServiceExpensesAmt059949
IRS990EZ/TotalRevenueAmt058968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0273459
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059549
IRS990ScheduleA/Total509Grp/TotalAmt0273459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273459
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BENEVOLENCES 4893. TELEPHONE 9026. MEALS & ENTERTAINMENT 595. TRAINING 3538. TESTING OTHER MINISTRIES MEDICAL 1680. BOOKS 2003. ADVERTISING 1575. SUPPLIES 2863. VEHICLE EXPENSE 2062. INSURANCE 762. INTERNET 230. SECURITY REPAIRS & MAINTENANCE FURNITURE & FIXTURES 2105. DUES 841. MUSIC 265. DRAW 1755. BANK FEES 492. POSTAGE 159. MISCELLANEOUS 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENTS 1827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER 1171. 1171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION IS VERY SMALL AND DID NOT HAVE THE RESOURCES TO PAY FOR SERVICES ON A TIMELY BASIS TO FILE THIS RETURN. THE ORGANIZATION REQUESTS A WAIVER FOR THE FEW DAYS LATE.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03308297028
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEOS DESTINY DESIGNS
ReturnHeader/Filer/BusinessNameControlTxt0DEOS
ReturnHeader/Filer/EIN0680649289
ReturnHeader/Filer/PhoneNum03308297028
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8532
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL J SOBITZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103500 MASSILLON RD SUITE 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0UNIONTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0446859504
ReturnHeader/PreparerPersonGrp/PhoneNum03308969575
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SOBITZ CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-20T07:42:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,455
Liabilities
$325
Net assets
$2,130
Revenue
$58,968
Expenses
$59,949
Net income
-$981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$2.90$5.15$2.25
2015Detailed filing. Detailed filing data is available for this year.$2.25$2.25$25.0$23.8$1.17
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.30$1.08$47.7$48.8$1.05
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.33$2.13$59.0$59.9$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$56.1$56.0$0.12
2011Summary only. Only limited summary data is available for this year.$1.27$4.49$55.0$59.8$4.80