Civic Intelligence

Destiny Cafe Inc

990EZ • Fiscal year 2022 • EIN 83-1223027

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

Organization ProfileDESTINYCAFEOMAHA.COM
4417 South 162 AvOmaha, NE 68135

(402) 689-9695

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$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 / Assets58th percentile

Assets

$20,779

No earlier filing loaded for comparison.

Net Assets

$20,779

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

$49,620

No earlier filing loaded for comparison.

Expenses

$31,066

No earlier filing loaded for comparison.

Net Income

$18,554

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.

$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

2022

Assets$20,779
Liabilities$0
Net Assets$20,779
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$49,620
Expenses$31,066
Net Income$18,554
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$49,620
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

To train and employ people with developmental disabilities for better jobs in the community

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING AND EXPERIENCE SKILLS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES$0$15,166
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN ALLENPresidentFT$0--
SHIRLEY MCNALLYDirectorPT$0--
KARLA-KROGMAN SAUERSecretaryPT$0--
MARIAN KAISERDirectorPT$0--
MARK ALLENDirectorPT$0--
TIM COLLINSDirectorPT$0--
ANGIE MICHAELSDirectorPT$0--
CHRISTOPHER SLATERDirectorPT$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
2023-10-13
Discuss with paid preparer
Yes

Preparer

Firm
O'DONNELL FICENEC WILLS & FERDIG LLP
Address
11404 WEST DODGE ROAD SUITE 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: grant writing. Amount: 7,200. Description: various other expenses. Amount: 1,065. Description: event expenses. Amount: 4,471. Total to form 990-ez, line 16: 12,736.”

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

“Description: receivables - officer or director. Beg. Of year amount: 0. End of year amount: 280.”

Raw XML Appendix181 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/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068135
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARLA-KROGMAN SAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIAN KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGIE MICHAELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTOPHER SLATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0280
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO TRAIN AND EMPLOY PEOPLE WITH DEVELOPMENTAL DISABILITIES FOR BETTER JOBS IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING AND EXPERIENCE SKILLS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015166
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031066
IRS990EZ/TotalProgramServiceExpensesAmt015166
IRS990EZ/TotalRevenueAmt049620
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DESTINYCAFEOMAHA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055720
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GRANT WRITING. AMOUNT: 7,200. DESCRIPTION: VARIOUS OTHER EXPENSES. AMOUNT: 1,065. DESCRIPTION: EVENT EXPENSES. AMOUNT: 4,471. TOTAL TO FORM 990-EZ, LINE 16: 12,736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RECEIVABLES - OFFICER OR DIRECTOR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 280.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN L ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04026899695
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINY CAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0831223027
ReturnHeader/Filer/PhoneNum04026899695
ReturnHeader/Filer/USAddress/AddressLine1Txt04417 SOUTH 162 AV
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068135
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470387937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'DONNELL FICENEC WILLS & FERDIG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011404 WEST DODGE ROAD SUITE 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/ReturnTs02023-10-30T11:22:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
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
$20,779
Liabilities
$0
Net assets
$20,779
Revenue
$49,620
Expenses
$31,066
Net income
$18,554
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