Civic Intelligence

Deos Destiny Designs

990EZ • Fiscal year 2014 • EIN 68-0649289

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

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

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,377

Down $1,078 (-44%) from 2013

Net Assets

Down

$1,077

Down $1,053 (-49%) from 2013

Liabilities

Down

$300

Down $25 (-7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Down

$47,726

Down $11,242 (-19%) from 2013

Expenses

Down

$48,779

Down $11,170 (-19%) from 2013

Net Income

Down

-$1,053

Down $72 (-7.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$1,377
Liabilities$300
Net Assets$1,077
Open 2014 Filing

Operations Trend

Revenue Growth23rd 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

2014

Revenue$47,726
Expenses$48,779
Net Income-$1,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$47,726
Mission and Program Overview

Mission

Chistian counseling and coaching

Program Services

DescriptionGrantsExpenses
VARIOUS INDIVIDUALS COUNSELED AND BENEVOLENCES$47,726$47,726
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Deos Destiny Designs
EIN
68-0649289
Phone
3308297028
Address
PO BOX 8532, CANTON, OH 44711

Signing Officer

Name
James Roberts
Title
President
Phone
3308297028
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Sobitz CPA
Address
3500 MASSILLON RD SUITE 490, UNIONTOWN, OH 44685-9504
Preparer
Michael J Sobitz CPA Cfp
Phone
3308969575
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“No donor advised funds were maintained.”

Form 990EZ, Part I, Line 8

“N/A 0.”

Form 990EZ, Part I, Line 16

“Benevolences 405. Telephone 6702. Meals & entertainment 421. Training 3761. Medical 293. Books 64. Advertising 541. Supplies 1936. Vehicle expense 1050. Insurance 2022. Internet 304. Security 506. Dues 90. Music 61. Draw 475. Bank fees 1516. Postage 35. Copies 505. Miscellaneous 360.”

Form 990EZ, Part II, Line 24

“COMPUTER 1171. 1171.”

Form 990EZ, Part II, Line 26

“CREDIT CARDS”

Raw XML Appendix146 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/AddressLine1Txt02511 SUNLIGHT CT NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047726
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01377
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047726
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01077
IRS990EZ/OccupancyRentUtltsAndMaintAmt027422
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/OtherExpensesTotalAmt021047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHISTIAN COUNSELING AND COACHING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS INDIVIDUALS COUNSELED AND BENEVOLENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0325
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048779
IRS990EZ/TotalProgramServiceExpensesAmt047726
IRS990EZ/TotalRevenueAmt047726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0261636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043813
IRS990ScheduleA/Total509Grp/TotalAmt0261636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261636
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/ExplanationTxt0NO DONOR ADVISED FUNDS WERE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BENEVOLENCES 405. TELEPHONE 6702. MEALS & ENTERTAINMENT 421. TRAINING 3761. MEDICAL 293. BOOKS 64. ADVERTISING 541. SUPPLIES 1936. VEHICLE EXPENSE 1050. INSURANCE 2022. INTERNET 304. SECURITY 506. DUES 90. MUSIC 61. DRAW 475. BANK FEES 1516. POSTAGE 35. COPIES 505. MISCELLANEOUS 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER 1171. 1171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03308297028
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEOS DESTINY DESIGNS
ReturnHeader/Filer/BusinessNameControlTxt0DEOS
ReturnHeader/Filer/EIN0680649289
ReturnHeader/Filer/PhoneNum03308297028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8532
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J SOBITZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 MASSILLON RD SUITE 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIONTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446859504
ReturnHeader/PreparerPersonGrp/PhoneNum03308969575
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SOBITZ CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T09:28:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,377
Liabilities
$300
Net assets
$1,077
Revenue
$47,726
Expenses
$48,779
Net income
-$1,053
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