Civic Intelligence

The Destiny Project Inc

990EZ • Fiscal year 2014 • EIN 84-1359938

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization ProfileYOUHAVEADESTINY.ORG
PO Box 62701Colorado Springs, CO 80962

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,260

Higher top officer pay than 80% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1015%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,382

Up $3,989 (+1015%) from 2013

Net Assets

Up

$4,382

Up $3,989 (+1015%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$76,223

Up $10,698 (+16%) from 2013

Expenses

Up

$72,234

Up $2,643 (+3.8%) from 2013

Net Income

Up

$3,989

Up $8,055 (+198%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2014

Assets$4,382
Liabilities$0
Net Assets$4,382
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$76,223
Expenses$72,234
Net Income$3,989
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$76,223
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$13,550
YOUTH BASKETBALL CAMP$0$10,545
YOUTH BASEBALL CAMP$0$6,258
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REX TONKINSExecutive DirectorFT$13,260-$13,260
VICKIE TONKINSBoard MemberPT$10,738-$10,738
RHETT BUTLERBoard Member-$0--
OCTAVIUS JOHNSONBoard Member-$0--
MICHELLE KOLETOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Destiny Project Inc
EIN
84-1359938
Phone
7194334326
Address
PO BOX 62701, COLORADO SPRINGS, CO 80962

Signing Officer

Name
Rex Tonkins
Title
President
Phone
7194334326
Signed
2015-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Ssa Pc
Address
3355 AMERICAN DRIVE, COLORADO SPRINGS, CO 80917-5707
Preparer
William C Sanden CPA
Phone
7195740100
Supplemental Narrative

Additional Explanations

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

“Description: mission outreach. Amount: 6,630. Description: donations. Amount: 450. Total to form 990-ez, line 16: 7,080.”

Raw XML Appendix157 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/CityNm0COLORADO SPRINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REX TONKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKIE TONKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07080
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/PrintingPublicationsPostageAmt0467
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010545
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16258
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213550
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065525
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISSION OUTREACH. AMOUNT: 6,630. DESCRIPTION: DONATIONS. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 7,080.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REX TONKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07194334326
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DESTINY PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0841359938
ReturnHeader/Filer/PhoneNum07194334326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62701
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080962
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840676265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SSA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 AMERICAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809175707
ReturnHeader/PreparerPersonGrp/PhoneNum07195740100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C SANDEN CPA
ReturnHeader/ReturnTs02015-05-26T11:24:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,382
Liabilities
$0
Net assets
$4,382
Revenue
$76,223
Expenses
$72,234
Net income
$3,989
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