Civic Intelligence

New Destiny Pathways Inc

990EZ • Fiscal year 2021 • EIN 90-0808839

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization ProfileN/A
PO Box 7074Grand Rapids, MI 49510

(616) 482-7309

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$20,157

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$97,887

No earlier filing loaded for comparison.

Expenses

$77,730

No earlier filing loaded for comparison.

Net Income

$20,157

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$0Assets 2021: $0Net Assets 2021: $20,1572021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $7,958Liabilities 2024: $0Net Assets 2024: $7,9582024

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$20,157
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2021: $97,887Expenses 2021: $77,730Net Income 2021: $20,1572021Revenue 2022: $54,204Expenses 2022: $54,204Net Income 2022: $02022Revenue 2023: $90,347Expenses 2023: $90,347Net Income 2023: $02023Revenue 2024: $57,328Expenses 2024: $57,323Net Income 2024: $52024

Highlighted filing

2021

Revenue$97,887
Expenses$77,730
Net Income$20,157
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.1
Gross Receipts
$97,887
Mission and Program Overview

Mission

Providing homes for young women that are aged out of foster care.

Program Services

DescriptionGrantsExpenses
Provided homes for young women that are aged out of foster care.$21,800$21,800
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikeidra Battle DeBargePresidentPT$0--
Alice VasserDirector/Vice PresidentPT$0--
Michelle McGlaunDirector/TreasurerPT$0--
Ashlie JonesDirector/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
New Destiny Pathways
EIN
90-0808839
Phone
6164827309
Address
PO Box 7074, Grand Rapids, MI 49510

Signing Officer

Name
Nikeidra Battle DeBarge
Title
CEO
Phone
6164827309
Signed
2022-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Pro-tax & Notary Services
Address
313 N RIVER AVE, HOLLAND, MI 49424
Preparer
Rosemary Castro
Phone
6163927603
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bus passes 198.”

Form 990EZ, Part I, Line 16

“Office Supplies 500.”

Form 990EZ, Part I, Line 16

“Membership Dues 600.”

Form 990EZ, Part I, Line 16

“Lawn care 600.”

Form 990EZ, Part I, Line 16

“Property taxes 978.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt06049
IRS990EZ/BooksInCareOfDetail/PersonNm0Nikeidra Battle DeBarge
IRS990EZ/BooksInCareOfDetail/PhoneNum06164827309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02469 Foprest Grove Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wyoming
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097887
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097887
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020157
IRS990EZ/OccupancyRentUtltsAndMaintAmt023366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nikeidra Battle DeBarge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alice Vasser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle McGlaun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ashlie Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt02876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing homes for young women that are aged out of foster care.
IRS990EZ/PrintingPublicationsPostageAmt06324
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided homes for young women that are aged out of foster care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077730
IRS990EZ/TotalProgramServiceExpensesAmt021800
IRS990EZ/TotalRevenueAmt097887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ExplanationTxt0Bus passes 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Dues 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lawn care 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property taxes 978.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nikeidra Battle DeBarge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06164827309
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Destiny Pathways
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0900808839
ReturnHeader/Filer/PhoneNum06164827309
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7074
ReturnHeader/Filer/USAddress/CityNm0Grand Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571219603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRO-TAX & NOTARY SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 N RIVER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049424
ReturnHeader/PreparerPersonGrp/PhoneNum06163927603
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosemary Castro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-25T14:11:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nikeidra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Battle DeBarge
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$20,157
Revenue
$97,887
Expenses
$77,730
Net income
$20,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$57.3$57.3$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$90.3$90.3$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$54.2$54.2$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$20.2$97.9$77.7$20.2