Civic Intelligence

Destination Education Family Services

EIN 83-3700059 • 501(c)3 • Memphis, TN

Pub. 78 Eligible

Profile

to help reduce literacy in our urban area of our children learning center

4984 Raleigh Lagrange RdMemphis, TN 38128

destinationeducationlc.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$184,624

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,058,719

Down $267,887 (-20%) from 2023

Liabilities

Down

$942,825

Down $383,781 (-29%) from 2023

Net Assets

Up

$115,894

Up $115,894 from 2023

Operations
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

Down

$1,058,719

Down $267,886 (-20%) from 2023

Expenses

Down

$942,825

Down $383,780 (-29%) from 2023

Net Income

Up

$115,894

Up $115,894 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $736,400Liabilities 2021: $706,221Net Assets 2021: $30,1792021Assets 2023: $1,326,606Liabilities 2023: $1,326,606Net Assets 2023: $02023Assets 2024: $1,058,719Liabilities 2024: $942,825Net Assets 2024: $115,8942024

Highlighted filing

2024

Assets$1,058,719
Liabilities$942,825
Net Assets$115,894
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0Revenue 2021: $736,400Expenses 2021: $706,221Net Income 2021: $30,1792021Revenue 2023: $1,326,605Expenses 2023: $1,326,605Net Income 2023: $02023Revenue 2024: $1,058,719Expenses 2024: $942,825Net Income 2024: $115,8942024

Highlighted filing

2024

Revenue$1,058,719
Expenses$942,825
Net Income$115,894
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,058,719
Liabilities
$942,825
Net assets
$115,894
Revenue
$1,058,719
Expenses
$942,825
Net income
$115,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.94$0.12$1.06$0.94$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.00$1.33$1.33$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.71$0.03$0.74$0.71$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$1,058,719
Mission and Program Overview

Mission

to help reduce literacy in our urban area of our children learning center

We help to reduce literacy amoung our children in urban areas and provide a safe environment for their learning through our daycare learning center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,058,719$1,058,719→ $0
Cap Stk Tr Prin Current Funds-$115,894-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,058,719$1,058,719→ $0
Liabilities
Other Liabilities$1,058,719$942,825▼ $115,894
Total Liabilities$1,058,719$942,825▼ $115,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$115,894▲ $115,894
Total Liabilities and Net Assets / Fund Balance$1,058,719$1,058,719→ $0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacolbie HardyExecutive DirectoreFT$184,624$184,624
Revenue and Support

Revenue Composition

Contributions and Grants
$843,747
Program Service Revenue
$214,972
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$115,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,754
Salaries, Compensation, and Employee Benefits$450,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$211,114
Other Salaries and Wages---$166,977
All Other Expenses---$161,789
Occupancy---$101,392
Payroll Taxes---$57,441
Other Expenses---$34,417
Insurance---$30,632
Fees for Services Accounting---$24,573
Advertising---$15,252
Fees for Services Other---$15,021
Other Employee Benefits---$14,539
Travel---$13,249
Office Expenses---$9,142
Total Functional Expenses$0$0$0$942,825
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“A copy was not provided to them, but a copy is always available to them whenever they want to review it.”

Part VI, Section C, Line 19

“The organization makes it documents available by having them in a file for review”

Filing and Contact Details

Filer

Filer Name
Destination Education Family Services
EIN
83-3700059
Phone
9017451600
Address
4984 RALEIGH LAGRANGE RD, MEMPHIS, TN 38128
Doing Business As
Destination Education Family Services

Signing Officer

Name
Jacolbie Hardy
Title
Executive Director
Phone
9017451600
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacolbie Hardy
Formed
2020
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
2

Preparer

Firm
Divine Business Solutions LLC
Address
1040 CLIFF GOOKIN BLVD STE G, TUPELO, MS 38801
Preparer
Leslie R Freeman
Phone
6622054894
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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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