Civic Intelligence

Fulfill Your Destiny Inc.

990EZ • Fiscal year 2014 • EIN 90-0859130

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 18, 2015

Organization ProfileWWW.FULFILLYOURDESTINY.ORG
3030 North Rocky Point Drive WTampa, FL 33607

(813) 831-1001

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

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,821

Up $3,120 (+12%) from 2013

Net Assets

Up

$29,821

Up $3,120 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$54,985

Up $8,144 (+17%) from 2013

Expenses

Up

$51,865

Up $13,265 (+34%) from 2013

Net Income

Down

$3,120

Down $5,121 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $775Liabilities 2011: $02011Assets 2012: $18,460Net Assets 2012: $18,4602012Assets 2013: $26,701Liabilities 2013: $0Net Assets 2013: $26,7012013Assets 2014: $29,821Liabilities 2014: $0Net Assets 2014: $29,8212014Assets 2015: $18,993Liabilities 2015: $0Net Assets 2015: $18,9932015Assets 2016: $62,851Liabilities 2016: $0Net Assets 2016: $62,8512016Assets 2017: $82,502Liabilities 2017: $0Net Assets 2017: $82,5022017Assets 2018: $97,719Liabilities 2018: $0Net Assets 2018: $97,7192018Assets 2019: $103,879Liabilities 2019: $02019

Highlighted filing

2014

Assets$29,821
Liabilities$0
Net Assets$29,821
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $1,212Expenses 2011: $437Net Income 2011: $7752011Revenue 2012: $45,116Expenses 2012: $27,431Net Income 2012: $17,6852012Revenue 2013: $46,841Expenses 2013: $38,600Net Income 2013: $8,2412013Revenue 2014: $54,985Expenses 2014: $51,865Net Income 2014: $3,1202014Revenue 2015: $78,921Expenses 2015: $89,749Net Income 2015: -$10,8282015Revenue 2016: $95,069Expenses 2016: $76,263Net Income 2016: $18,8062016Revenue 2017: $101,908Expenses 2017: $82,257Net Income 2017: $19,6512017Revenue 2018: $86,038Expenses 2018: $70,821Net Income 2018: $15,2172018Revenue 2019: $27,355Expenses 2019: $21,195Net Income 2019: $6,1602019

Highlighted filing

2014

Revenue$54,985
Expenses$51,865
Net Income$3,120
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 18, 2015
Return Version
2014v5.0
Gross Receipts
$54,985
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SAME AS THE ORGANIZATIONS MISSION$32,918$69,260
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN R MERTESPresidentFT$0--
LORI SACHIOSecretaryPT$0--
CYNTHIA TRAUTMANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Fulfill Your Destiny Inc
EIN
90-0859130
Address
3030 NORTH ROCKY POINT DRIVE W, TAMPA, FL 33607

Signing Officer

Name
Karen R Mertes
Title
President
Phone
8138311001
Signed
2015-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Balanced Accounting and Tax
Address
17894 US HWY 41 N, LUTZ, FL 33549
Preparer
Terri Scarcelli EA
Phone
8134743830
Supplemental Narrative

Additional Explanations

General explanation attachment

“990ez part iii - primary exempt purposeto help individuals and other nonprofit organizations by assisting people whose career life paths have been altered by injury or other unforseen circumstances. Special consideration is give to those individuals, both civilian and military, who have suffered traumatic brain injury(tbi) objectives 1. Provide financial support for vocational counseling, education and occupational retaining 2. Educate the community about the personal challenges facing those suffering tbi injury3. Offer assistance - educational, financial or time/in-kind services to increase awareness of tbikaren mertes, organization founder and president, donates her time,does not take salary,pays all administrative expense costs,matches most contributions 10%”

Description of other revenue Part I line 8

“Description amountinkind from community partners 1,385”

List of grants and similar amounts paid Part I line 10

“AMOUNT 16,459”

Description of other expenses Part I line 16

“Description amountdues and fees 852insurance 395marketing 2,996office expense 1,169supplies 2,137writeoff spkr fees as inkind contri 20,803writeoff book rev as inkind contrib 80writeoff card cubby as inkind contr 462”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid supplies 1,177 2,101”

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0KAREN R MERTES
IRS990EZ/BooksInCareOfDetail/PhoneNum08138311001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03030 NORTH ROCKY POINT DRIVE W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043940
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029821
IRS990EZ/FundraisingGrossIncomeAmt09660
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016459
IRS990EZ/GrossReceiptsAmt054985
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN R MERTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI SACHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA TRAUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01177
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02101
IRS990EZ/OtherExpensesTotalAmt028894
IRS990EZ/OtherRevenueTotalAmt01385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAME AS THE ORGANIZATIONS MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032918
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09660
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051865
IRS990EZ/TotalProgramServiceExpensesAmt069260
IRS990EZ/TotalRevenueAmt054985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FULFILLYOURDESTINY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135445
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01212
IRS990ScheduleA/Total509Grp/TotalAmt0135445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990EZ PART III - PRIMARY EXEMPT PURPOSETO HELP INDIVIDUALS AND OTHER NONPROFIT ORGANIZATIONS BY ASSISTING PEOPLE WHOSE CAREER LIFE PATHS HAVE BEEN ALTERED BY INJURY OR OTHER UNFORSEEN CIRCUMSTANCES. SPECIAL CONSIDERATION IS GIVE TO THOSE INDIVIDUALS, BOTH CIVILIAN AND MILITARY, WHO HAVE SUFFERED TRAUMATIC BRAIN INJURY(TBI) OBJECTIVES 1. PROVIDE FINANCIAL SUPPORT FOR VOCATIONAL COUNSELING, EDUCATION AND OCCUPATIONAL RETAINING 2. EDUCATE THE COMMUNITY ABOUT THE PERSONAL CHALLENGES FACING THOSE SUFFERING TBI INJURY3. OFFER ASSISTANCE - EDUCATIONAL, FINANCIAL OR TIME/IN-KIND SERVICES TO INCREASE AWARENESS OF TBIKAREN MERTES, ORGANIZATION FOUNDER AND PRESIDENT, DONATES HER TIME,DOES NOT TAKE SALARY,PAYS ALL ADMINISTRATIVE EXPENSE COSTS,MATCHES MOST CONTRIBUTIONS 10%
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINKIND FROM COMMUNITY PARTNERS 1,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOUNT 16,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTDUES AND FEES 852INSURANCE 395MARKETING 2,996OFFICE EXPENSE 1,169SUPPLIES 2,137WRITEOFF SPKR FEES AS INKIND CONTRI 20,803WRITEOFF BOOK REV AS INKIND CONTRIB 80WRITEOFF CARD CUBBY AS INKIND CONTR 462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPREPAID SUPPLIES 1,177 2,101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN R MERTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08138311001
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULFILL YOUR DESTINY INC
ReturnHeader/Filer/BusinessNameControlTxt0FULF
ReturnHeader/Filer/EIN0900859130
ReturnHeader/Filer/USAddress/AddressLine1Txt03030 NORTH ROCKY POINT DRIVE W
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454182795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALANCED ACCOUNTING AND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017894 US HWY 41 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033549
ReturnHeader/PreparerPersonGrp/PhoneNum08134743830
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri Scarcelli EA
ReturnHeader/ReturnTs02015-03-19T15:05:14-04:00
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
$29,821
Liabilities
$0
Net assets
$29,821
Revenue
$54,985
Expenses
$51,865
Net income
$3,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.04$0.00$0.27$0.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.86$0.71$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.02$0.82$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.95$0.76$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.79$0.90$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.55$0.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.47$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.45$0.27$0.18
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits