Civic Intelligence

The Destiny Project Inc

990EZ • Fiscal year 2018 • EIN 84-1359938

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,710

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$338

Down $174 (-34%) from 2017

Net Assets

Down

$338

Down $174 (-34%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$40,279

Down $4,399 (-9.8%) from 2017

Expenses

Down

$40,453

Down $4,260 (-9.5%) from 2017

Net Income

Down

-$174

Down $139 (-397%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$338
Liabilities-
Net Assets$338
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$40,279
Expenses$40,453
Net Income-$174
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$40,279
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-$13,737
YOUTH BASKETBALL CAMP-$10,690
YOUTH BASEBALL CAMP-$6,344
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REX TONKINSExecutive DiFT$4,710-$4,710
VICKIE TONKINSBoard MemberPT$0--
RHETT BUTLERBoard MemberPT$0--
KEITH GRIGGSBoard Member-$0--
DOUG WINGBoard MemberPT$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
Executive Director
Phone
7194334326
Signed
2019-09-10

Preparer

Firm
Ssa Pc
Address
3355 AMERICAN DR, COLORADO SPRINGS, CO 80917
Preparer
Stan W Schneider CPA
Phone
7195740100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses change 120 marketing 300 website 516 total 936”

Form 990-ez, Part III

“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.”

Raw XML Appendix141 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/BenefitsPaidToOrForMembersAmt030771
IRS990EZ/BooksInCareOfDetail/PersonNm0REX TONKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07194334326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05585 ERINDALE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080919
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040249
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0338
IRS990EZ/GrossReceiptsAmt040279
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0338
IRS990EZ/OccupancyRentUtltsAndMaintAmt03237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04710
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REX TONKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKIE TONKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHETT BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH GRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG WING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt01314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH BASKETBALL CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH BASEBALL CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BIBLE STUDIES OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010690
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16344
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040453
IRS990EZ/TotalProgramServiceExpensesAmt030771
IRS990EZ/TotalRevenueAmt040279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0YOUHAVEADESTINY.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0287380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287380
IRS990ScheduleA/TotalSupportAmt0287380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHANGE 120 MARKETING 300 WEBSITE 516 TOTAL 936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REX TONKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194334326
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
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/AtSubmissionCreationDeviceId0D26CA7414DCA35DF63B439553DF691D27EB30022
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:49:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840676265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SSA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 AMERICAN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080917
ReturnHeader/PreparerPersonGrp/PhoneNum07195740100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAN W SCHNEIDER CPA
ReturnHeader/ReturnTs02019-09-11T14:49:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338
Liabilities
-
Net assets
$338
Revenue
$40,279
Expenses
$40,453
Net income
-$174
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