Civic Intelligence

The Destiny Project Inc

990EZ • Fiscal year 2016 • EIN 84-1359938

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,765

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 54.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$547

Down $1,065 (-66%) from 2015

Net Assets

Down

$547

Down $1,065 (-66%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$60,657

Down $5,118 (-7.8%) from 2015

Expenses

Down

$61,722

Down $6,823 (-10.0%) from 2015

Net Income

Up

-$1,065

Up $1,705 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$547
Liabilities$0
Net Assets$547
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$60,657
Expenses$61,722
Net Income-$1,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$60,657
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$9,926
Youth Baseball Camp$0$7,725
Youth Basketball Camp$0$4,584
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rex TonkinsExecutive DirectorFT$32,765-$32,765
Vickie TonkinsBoard MemberPT$0--
Rhett ButlerBoard Member-$0--
Keith GriggsBoard Member-$0--
Jessica KennedyBoard Member-$0--
Doug WingBoard 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
2017-05-01
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: Insurance. Amount: 995.”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt022235
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rex Tonkins
IRS990EZ/BooksInCareOfDetail/PhoneNum07194338838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05585 Erindale Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080919
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt060657
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0145
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0547
IRS990EZ/GrossReceiptsAmt060657
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0547
IRS990EZ/OccupancyRentUtltsAndMaintAmt03176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rex Tonkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vickie Tonkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rhett Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Keith Griggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Doug Wing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0995
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/PrintingPublicationsPostageAmt02406
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/ProgramServiceExpensesAmt04584
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29926
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032765
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061722
IRS990EZ/TotalProgramServiceExpensesAmt022235
IRS990EZ/TotalRevenueAmt060657
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0youhaveadestiny.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331744
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0331744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331744
IRS990ScheduleA/TotalSupportAmt0331744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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: Insurance. Amount: 995.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rex Tonkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07194334326
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0057D22571CF8D25C93A2E5FCCB7C13F2247C27D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB1CC667D858785EFE1624536F07C89E5BAA1F25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:56:36
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/ReturnTs02017-05-04T11:02:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547
Liabilities
$0
Net assets
$547
Revenue
$60,657
Expenses
$61,722
Net income
-$1,065
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