Civic Intelligence

Destiny Cafe Inc

EIN 83-1223027 • 501(c)3 • Omaha, NE

Pub. 78 Eligible990-N Coverage

Profile

To provide training and hands-on experience for people with developmental disabilities to learn job skills in their chosen fields for better employment opportunities

4417 South 162 AvOmaha, NE 68135

destinycafeomaha.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

100%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-0.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$26,072

Up $13,052 (+100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$26,072

Up $13,052 (+100%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Down

$51,113

Down $65 (-0.1%) from 2023

Expenses

Down

$38,061

Down $20,876 (-35%) from 2023

Net Income

Up

$13,052

Up $20,811 (+268%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2022: $20,779Liabilities 2022: $0Net Assets 2022: $20,7792022Assets 2023: $13,020Liabilities 2023: $0Net Assets 2023: $13,0202023Assets 2024: $26,072Liabilities 2024: $0Net Assets 2024: $26,0722024

Highlighted filing

2024

Assets$26,072
Liabilities$0
Net Assets$26,072
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0-$20KRevenue 2022: $49,620Expenses 2022: $31,066Net Income 2022: $18,5542022Revenue 2023: $51,178Expenses 2023: $58,937Net Income 2023: -$7,7592023Revenue 2024: $51,113Expenses 2024: $38,061Net Income 2024: $13,0522024

Highlighted filing

2024

Revenue$51,113
Expenses$38,061
Net Income$13,052
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,072
Liabilities
$0
Net assets
$26,072
Revenue
$51,113
Expenses
$38,061
Net income
$13,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$51.1$38.1$13.1
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$51.2$58.9$7.76
2022Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$49.6$31.1$18.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$51,113
Mission and Program Overview

Mission

To provide training and hands-on experience for people with developmental disabilities to learn job skills in their chosen fields for better employment opportunities

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING AND EXPERIENCE SKILLS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN ALLENPresidentPT$0--
SHIRLEY MCNALLYSecretaryPT$0--
MICHAEL BABERTreasurerPT$0--
MARGARET EVENSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Destiny Cafe Inc
EIN
83-1223027
Phone
4026899695
Address
4417 SOUTH 162 AV, OMAHA, NE 68135

Signing Officer

Name
Joan L Allen
Title
Executive Director
Phone
4026899695
Signed
2025-09-25
Discuss with paid preparer
Yes

Preparer

Firm
O'DONNELL FICENEC WILLS & FERDIG LLP
Address
11404 WEST DODGE ROAD STE 200, OMAHA, NE 68154-2504
Preparer
Lawrence a Wolfe
Phone
4025923800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: various other expenses. Amount: 529. Description: event expenses. Amount: 874. Description: loss - cyber scam. Amount: 17,514. Description: advertising & promotion. Amount: 1,791. Description: telephone. Amount: 665. Description: participant training expenses. Amount: 10,699. Description: insurance. Amount: 200. Total to form 990-ez, line 16: 32,272.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivables - officer or director. Beg. Of year amount: 378. End of year amount: 0.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04026899695
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012642
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET EVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0378
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRAINING AND HANDS-ON EXPERIENCE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LEARN JOB SKILLS IN THEIR CHOSEN FIELDS FOR BETTER EMPLOYMENT OPPORTUNITIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt051113
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121828
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0121828
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: VARIOUS OTHER EXPENSES. AMOUNT: 529. DESCRIPTION: EVENT EXPENSES. AMOUNT: 874. DESCRIPTION: LOSS - CYBER SCAM. AMOUNT: 17,514. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,791. DESCRIPTION: TELEPHONE. AMOUNT: 665. DESCRIPTION: PARTICIPANT TRAINING EXPENSES. AMOUNT: 10,699. DESCRIPTION: INSURANCE. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 32,272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RECEIVABLES - OFFICER OR DIRECTOR. BEG. OF YEAR AMOUNT: 378. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN L ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04026899695
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
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ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0831223027
ReturnHeader/Filer/PhoneNum04026899695
ReturnHeader/Filer/USAddress/AddressLine1Txt04417 SOUTH 162 AV
ReturnHeader/Filer/USAddress/CityNm0OMAHA
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ReturnHeader/Filer/USAddress/ZIPCd068135
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470387937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'DONNELL FICENEC WILLS & FERDIG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011404 WEST DODGE ROAD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681542504
ReturnHeader/PreparerPersonGrp/PhoneNum04025923800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A WOLFE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-15T08:27:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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