Civic Intelligence

Destiny Reflection USA

990EZ • Fiscal year 2022 • EIN 81-5302197

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

Organization Profile
2114 W Carmen StTampa, FL 33606

(813) 503-4275

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2022 filings • NTEE Q33 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.00x

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

2022 filings • NTEE Q33 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2022 filings • NTEE Q33 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2022 filings • NTEE Q33 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

$51,309

No earlier filing loaded for comparison.

Net Assets

$51,309

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

$99,329

No earlier filing loaded for comparison.

Expenses

$59,644

No earlier filing loaded for comparison.

Net Income

$39,685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $51,309Liabilities 2022: $0Net Assets 2022: $51,3092022

Highlighted filing

2022

Assets$51,309
Liabilities$0
Net Assets$51,309
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2022: $99,329Expenses 2022: $59,644Net Income 2022: $39,6852022

Highlighted filing

2022

Revenue$99,329
Expenses$59,644
Net Income$39,685
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$99,329
Mission and Program Overview

Mission

Our mission is to disrupt the cycles of sexual exploitation and human trafficking in kolkata. We do this by providing tailored and holistic support for the most vulnerable survivors.

Program Services

DescriptionGrantsExpenses
SURVIVOR REINTEGRATION THROUGH EMPLOYMENT - THE "SURVIVOR REINTEGRATION THROUGH EMPLOYMENT" PROGRAM IS OUR MAIN ACTIVITY TO SUPPORT SURVIVORS OF HUMAN TRAFFICKING BY DONATING FUNDS TO A SOCIAL ENTERPRISE IN KOLKATA, INDIA THAT EMPLOYS SURVIVORS. THE FUNDS GO TO THE EXPORT COMPANY NAMED REFLECTION (WHICH IS THE COMMERCIAL PART OF THE SOCIAL ENTERPRISE, WHEREAS DESTINY FOUNDATION IS THE CHARITABLE ARM THAT COVERS SOCIAL, EDUCATIONAL, AND MEDICAL NEEDS). THE FUNDS ARE USED TO COVER THE SALARIES OF ARTISANS, THE SEWING TRAINER'S SALARY, THE MAINTENANCE OF SEWING MACHINES, ETC. IN 2022, THERE WERE 15 WOMEN EMPLOYED BY THE SOCIAL ENTERPRISE. THE GOAL IS THAT THEY EVENTUALLY FIND A PROFESSIONAL JOBS AS A SEAMSTRESS.$59,300$59,300
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA BAVINGERTreasurer-$0--
MARTINE BOLSENS PEETERMANSPresident-$0--
ABHIJIT ROYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Destiny Reflection USA
EIN
81-5302197
Phone
8135034275
Address
2114 W CARMEN ST, TAMPA, FL 33606

Signing Officer

Name
Rebecca Bavinger
Title
Treasurer of the Board
Phone
8135034275
Signed
2023-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^ACCOUNTING;325|OFFICE EXPENSES;19^Total;344^”

Form 990-EZ, Part V, Line 34

“CHANGE OF ADDRESS.”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA BAVINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08135034275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02114 W CARMEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd01
IRS990EZ/ContributionsGiftsGrantsEtcAmt099329
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt039685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051309
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099329
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051309
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA BAVINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTINE BOLSENS PEETERMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABHIJIT ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0344
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO DISRUPT THE CYCLES OF SEXUAL EXPLOITATION AND HUMAN TRAFFICKING IN KOLKATA. WE DO THIS BY PROVIDING TAILORED AND HOLISTIC SUPPORT FOR THE MOST VULNERABLE SURVIVORS.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SURVIVOR REINTEGRATION THROUGH EMPLOYMENT - THE "SURVIVOR REINTEGRATION THROUGH EMPLOYMENT" PROGRAM IS OUR MAIN ACTIVITY TO SUPPORT SURVIVORS OF HUMAN TRAFFICKING BY DONATING FUNDS TO A SOCIAL ENTERPRISE IN KOLKATA, INDIA THAT EMPLOYS SURVIVORS. THE FUNDS GO TO THE EXPORT COMPANY NAMED REFLECTION (WHICH IS THE COMMERCIAL PART OF THE SOCIAL ENTERPRISE, WHEREAS DESTINY FOUNDATION IS THE CHARITABLE ARM THAT COVERS SOCIAL, EDUCATIONAL, AND MEDICAL NEEDS). THE FUNDS ARE USED TO COVER THE SALARIES OF ARTISANS, THE SEWING TRAINER'S SALARY, THE MAINTENANCE OF SEWING MACHINES, ETC. IN 2022, THERE WERE 15 WOMEN EMPLOYED BY THE SOCIAL ENTERPRISE. THE GOAL IS THAT THEY EVENTUALLY FIND A PROFESSIONAL JOBS AS A SEAMSTRESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059300
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059644
IRS990EZ/TotalProgramServiceExpensesAmt059300
IRS990EZ/TotalRevenueAmt099329
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55495
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0108093
IRS990ScheduleA/SubstantialContributorsTotAmt086688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194781
IRS990ScheduleA/TotalSupportAmt0194781
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/ExplanationTxt0Description;Amount^ACCOUNTING;325|OFFICE EXPENSES;19^Total;344^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE OF ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part V, Line 34
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileUserNameChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA BAVINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08135034275
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINY REFLECTION USA
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0815302197
ReturnHeader/Filer/PhoneNum08135034275
ReturnHeader/Filer/USAddress/AddressLine1Txt02114 W CARMEN ST
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY CORK
ReturnHeader/ReturnTs02023-06-05T04:25:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,309
Liabilities
$0
Net assets
$51,309
Revenue
$99,329
Expenses
$59,644
Net income
$39,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$99.3$59.6$39.7