Civic Intelligence

The Destiny Project Inc

990EZ • Fiscal year 2013 • EIN 84-1359938

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization Profileyouhaveadestiny.org
PO Box 6270180962

(719) 433-4326

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$18,360

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$393

No earlier filing loaded for comparison.

Net Assets

$393

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

$65,525

No earlier filing loaded for comparison.

Expenses

$69,591

No earlier filing loaded for comparison.

Net Income

-$4,066

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$0-$10KAssets 2013: $393Liabilities 2013: $0Net Assets 2013: $3932013Assets 2014: $4,382Liabilities 2014: $0Net Assets 2014: $4,3822014Assets 2015: $1,612Liabilities 2015: $0Net Assets 2015: $1,6122015Assets 2016: $547Liabilities 2016: $0Net Assets 2016: $5472016Assets 2017: $512Liabilities 2017: $0Net Assets 2017: $5122017Assets 2018: $338Net Assets 2018: $3382018Assets 2019: $1,664Net Assets 2019: $1,6642019Assets 2020: $496Net Assets 2020: $4962020Assets 2021: $488Liabilities 2021: $874Net Assets 2021: -$3862021Assets 2022: $3,356Liabilities 2022: $864Net Assets 2022: $2,4922022Assets 2023: $29,896Liabilities 2023: $23,807Net Assets 2023: $6,0892023Assets 2024: $27,740Liabilities 2024: $16,310Net Assets 2024: $11,4302024

Highlighted filing

2013

Assets$393
Liabilities$0
Net Assets$393
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $65,525Expenses 2013: $69,591Net Income 2013: -$4,0662013Revenue 2014: $76,223Expenses 2014: $72,234Net Income 2014: $3,9892014Revenue 2015: $65,775Expenses 2015: $68,545Net Income 2015: -$2,7702015Revenue 2016: $60,657Expenses 2016: $61,722Net Income 2016: -$1,0652016Revenue 2017: $44,678Expenses 2017: $44,713Net Income 2017: -$352017Revenue 2018: $40,279Expenses 2018: $40,453Net Income 2018: -$1742018Revenue 2019: $60,256Expenses 2019: $58,929Net Income 2019: $1,3272019Revenue 2020: $63,531Expenses 2020: $64,699Net Income 2020: -$1,1682020Revenue 2021: $91,036Expenses 2021: $91,918Net Income 2021: -$8822021Revenue 2022: $90,171Expenses 2022: $87,302Net Income 2022: $2,8692022Revenue 2023: $107,875Expenses 2023: $104,278Net Income 2023: $3,5972023Revenue 2024: $116,723Expenses 2024: $111,382Net Income 2024: $5,3412024

Highlighted filing

2013

Revenue$65,525
Expenses$69,591
Net Income-$4,066
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.0
Gross Receipts
$65,525
Mission and Program Overview

Mission

To provide a safe environment for children to acquire physical sports skills and emotional development. Programs are designed to also integrate Christian fellowship and biblical education.

Program Services

DescriptionGrantsExpenses
Bible Studies Outreach$0$14,433
Youth Basketball Camp$0$11,232
Youth Baseball Camp$0$6,665
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rex TonkinsExecutive DirectorFT$18,360-$18,360
Vickie TonkinsBoard MemberPT$5,700-$5,700
Rhett ButlerBoard Member-$0--
Octavius JohnsonBoard Member-$0--
Michelle KoletoBoard Member-$0--
Filing and Contact Details

Filer

EIN
84-1359938
Phone
7194334326

Signing Officer

Name
Rex Tonkins
Title
President
Phone
7194334326
Signed
2014-07-08
Discuss with paid preparer
Yes

Preparer

Preparer
William C Sanden CPA
Phone
7195740100
Supplemental Narrative

Additional Explanations

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

“Description: Donations. Amount: 130.”

Raw XML Appendix159 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/PhoneNum07194338838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105585 Erindale Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080919
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04459
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rex Tonkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vickie Tonkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rhett Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Octavius Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michelle Koleto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe environment for children to acquire physical sports skills and emotional development. Programs are designed to also integrate Christian fellowship and biblical education.
IRS990EZ/PrintingPublicationsPostageAmt0414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Basketball Camp
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Youth Baseball Camp
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Bible Studies Outreach
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011232
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16665
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214433
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024060
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069591
IRS990EZ/TotalProgramServiceExpensesAmt032330
IRS990EZ/TotalRevenueAmt065525
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0youhaveadestiny.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176968
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0176968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019113
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IRS990ScheduleA/TotalSupportAmt0176968
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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: Donations. Amount: 130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rex Tonkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07194334326
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Destiny Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0841359938
ReturnHeader/Filer/PhoneNum07194334326
ReturnHeader/Filer/USAddress/AddressLine10PO Box 62701
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080962
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840676265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SSA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103355 American Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0809175707
ReturnHeader/PreparerPersonGrp/PhoneNum07195740100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William C Sanden CPA
ReturnHeader/ReturnTs02014-07-14T13:46:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393
Liabilities
$0
Net assets
$393
Revenue
$65,525
Expenses
$69,591
Net income
-$4,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.11$1.17$1.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$1.08$1.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.90$0.87$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.91$0.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.64$0.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.60$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.40$0.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.45$0.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.61$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.66$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.76$0.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.70$0.04