Civic Intelligence

Destiny Kidz Center

EIN 75-3195110 • 501(c)3 • Spokane, WA

Profile

To nurture and teach young childern in a christian atmosphere so that they may reach their full potential

2008 W Northwest BlvdSpokane, WA 99205
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

253%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$157,522

Up $112,944 (+253%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$157,522

Up $112,944 (+253%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Up

$720,785

Up $346,907 (+93%) from 2023

Expenses

Up

$607,841

Up $155,831 (+34%) from 2023

Net Income

Up

$112,944

Up $191,076 (+245%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $13,956Liabilities 2010: $0Net Assets 2010: $13,9562010Assets 2011: $7,313Liabilities 2011: $0Net Assets 2011: $7,3132011Assets 2012: $4,722Liabilities 2012: $0Net Assets 2012: $4,7222012Assets 2013: $2,458Liabilities 2013: $0Net Assets 2013: $2,4582013Assets 2014: $968Liabilities 2014: $0Net Assets 2014: $9682014Assets 2015: $16,944Liabilities 2015: $0Net Assets 2015: $16,9442015Assets 2016: $13,717Liabilities 2016: $0Net Assets 2016: $13,7172016Assets 2017: $15,709Liabilities 2017: $0Net Assets 2017: $15,7092017Assets 2018: $19,017Liabilities 2018: $0Net Assets 2018: $19,0172018Assets 2019: $31,590Liabilities 2019: $0Net Assets 2019: $31,5902019Assets 2020: $40,883Liabilities 2020: $0Net Assets 2020: $40,8832020Assets 2021: $212,126Liabilities 2021: $0Net Assets 2021: $212,1262021Assets 2022: $122,710Liabilities 2022: $0Net Assets 2022: $122,7102022Assets 2023: $44,578Liabilities 2023: $0Net Assets 2023: $44,5782023Assets 2024: $157,522Liabilities 2024: $0Net Assets 2024: $157,5222024

Highlighted filing

2024

Assets$157,522
Liabilities$0
Net Assets$157,522
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $249,5652010Expenses 2011: $258,1632011Expenses 2012: $261,5322012Revenue 2013: $286,150Expenses 2013: $288,414Net Income 2013: -$2,2642013Revenue 2014: $390,940Expenses 2014: $392,430Net Income 2014: -$1,4902014Revenue 2015: $440,367Expenses 2015: $424,391Net Income 2015: $15,9762015Revenue 2016: $390,348Expenses 2016: $393,575Net Income 2016: -$3,2272016Revenue 2017: $435,865Expenses 2017: $433,873Net Income 2017: $1,9922017Revenue 2018: $448,243Expenses 2018: $444,935Net Income 2018: $3,3082018Revenue 2019: $540,709Expenses 2019: $528,136Net Income 2019: $12,5732019Revenue 2020: $568,966Expenses 2020: $559,673Net Income 2020: $9,2932020Revenue 2021: $586,054Expenses 2021: $414,811Net Income 2021: $171,2432021Revenue 2022: $375,882Expenses 2022: $465,298Net Income 2022: -$89,4162022Revenue 2023: $373,878Expenses 2023: $452,010Net Income 2023: -$78,1322023Revenue 2024: $720,785Expenses 2024: $607,841Net Income 2024: $112,9442024

Highlighted filing

2024

Revenue$720,785
Expenses$607,841
Net Income$112,944
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,522
Liabilities
$0
Net assets
$157,522
Revenue
$720,785
Expenses
$607,841
Net income
$112,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$7.21$6.08$1.13
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.74$4.52$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$3.76$4.65$0.89
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$5.86$4.15$1.71
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$5.69$5.60$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$5.41$5.28$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$4.48$4.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$4.36$4.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.90$3.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$4.40$4.24$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.91$3.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.86$2.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$720,785
Mission and Program Overview

Mission

To nurture and teach young childern in a christian atmosphere so that they may reach their full potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,578$157,522▲ $112,944
Total Assets$44,578$157,522▲ $112,944
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,578$157,522▲ $112,944
Total Net Assets Fund Balance$44,578$157,522▲ $112,944
Total Liabilities and Net Assets / Fund Balance$44,578$157,522▲ $112,944
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Wanda NorrisPresidentFT$500$500

Board Members and Trustees

NameTitle
Charles NorrisVice President
Derrick MooreDirector
Elaine SimmonsDirector
Mandy SimmonsDirector
Martez WilliamsDirector
Megan WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$720,785
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$112,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,584
Other Expenses$182,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,737--$361,737
Occupancy$80,465--$80,465
Payroll Taxes$46,469--$46,469
All Other Expenses$18,376$39-$18,415
Fees for Services Other$13,083--$13,083
Office Expenses$12,022--$12,022
Other Employee Benefits$9,878--$9,878
Pension Plan Contributions$7,000--$7,000
Insurance$6,123--$6,123
Fees for Services Accounting$1,520--$1,520
Other Expenses$1,100--$1,100
Current Officers, Directors, Trustees, and Key Employees$500--$500
Total Functional Expenses$607,802$39$0$607,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors will review the tax return and any financial statements before being issued”

Conflict of interest policy compliance Part VI line 12C

“The bylaws list the conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“Compensation for officers directors and top managers are set by the board of directors the officer in question is not allowed to vote on his own compensation”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is determined by the going rate for comparable work in this area the board of directors has final say on rate of pay for key employees”

Form 990 availability to public Part VI line 18

“The by laws and a copy of form 990 tax return are available to the public upon request”

Governing documents etc available to public Part VI line 19

“A copy of the form 990 tax return and by laws are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Destiny Kidz Center
EIN
75-3195110
In Care Of
% WANDA NORRIS
Phone
5098697596
Address
2008 W NORTHWEST BLVD, Spokane, WA 99205

Signing Officer

Name
Wanda Norris
Title
President
Phone
5098697596
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Norris
Formed
2005
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
7

Preparer

Firm
DonnaS Enburg CPA PLLC
Address
10220 N Nevada St Ste 50, Spokane, WA 99218
Preparer
Donna Enburg
Phone
5094660301
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“LOAN FROM OFFICER REAPID”

List of other fees for services expenses Part IX line 11G

“The other program expenses are listed on a statement at the end of the return”

List of other expenses Part IX line 24E

“The other administrative expenses are listed on a statement at the end of the return”

Raw XML Appendix366 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE TAX RETURN AND ANY FINANCIAL STATEMENTS BEFORE BEING ISSUED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS LIST THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS DIRECTORS AND TOP MANAGERS ARE SET BY THE BOARD OF DIRECTORS THE OFFICER IN QUESTION IS NOT ALLOWED TO VOTE ON HIS OWN COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE GOING RATE FOR COMPARABLE WORK IN THIS AREA THE BOARD OF DIRECTORS HAS FINAL SAY ON RATE OF PAY FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BY LAWS AND A COPY OF FORM 990 TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE FORM 990 TAX RETURN AND BY LAWS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN FROM OFFICER REAPID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE OTHER PROGRAM EXPENSES ARE LISTED ON A STATEMENT AT THE END OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE OTHER ADMINISTRATIVE EXPENSES ARE LISTED ON A STATEMENT AT THE END OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/USAddress/StateAbbreviationCd0WA
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05098697596
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINY KIDZ CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0753195110
ReturnHeader/Filer/InCareOfNm0% WANDA NORRIS
ReturnHeader/Filer/PhoneNum05098697596
ReturnHeader/Filer/USAddress/AddressLine1Txt02008 W NORTHWEST BLVD
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DonnaS Enburg CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010220 N Nevada St Ste 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099218
ReturnHeader/PreparerPersonGrp/PhoneNum05094660301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA ENBURG
ReturnHeader/ReturnTs02025-10-31T15:50:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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