Civic Intelligence

Fulfill Your Destiny Inc.

990EZ • Fiscal year 2017 • EIN 90-0859130

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$82,502

Up $19,651 (+31%) from 2016

Net Assets

Up

$82,502

Up $19,651 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$101,908

Up $6,839 (+7.2%) from 2016

Expenses

Up

$82,257

Up $5,994 (+7.9%) from 2016

Net Income

Up

$19,651

Up $845 (+4.5%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$82,502
Liabilities$0
Net Assets$82,502

Operations Trend

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

2017

Revenue$101,908
Expenses$82,257
Net Income$19,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$101,908
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SAME AS THE ORGANIZATIONS MISSION$38,794$24,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN R MERTESPresidentFT$0--
MARIE ROSENBAUMSecretaryPT$0--
KAREN GILLMANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chari-tea$23,960$23,960-$23,960
Bus Builder$10,000$10,000-$10,000
Total Events$38,496$38,496-$38,496
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 Mertes
Title
President
Phone
8138311001
Signed
2018-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Balanced Accounting and Tax
Address
PO BOX 48255, Tampa, FL 33646
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 2,212inkind from cp for charitea 22,220

List of grants and similar amounts paid Part I line 10

AMOUNT 35,378

Description of other expenses Part I line 16

Description amountdues and fees 610marketing 2,200office expense 1,301supplies 5,611writeoff spkr fees as inkind contri 24,225writeoff book rev as inkind contrib 355

Description of other assets Part II line 24

Category beginning of year end of yearprepaid supplies (inventory) 2,667 2,529

Raw XML Appendix179 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.

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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/BOYAmt060184
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0186
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt082502
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN R MERTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE ROSENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN GILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02667
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02529
IRS990EZ/OtherExpensesTotalAmt034302
IRS990EZ/OtherRevenueTotalAmt024432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAME AS THE ORGANIZATIONS MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038794
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt038496
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082257
IRS990EZ/TotalProgramServiceExpensesAmt024626
IRS990EZ/TotalRevenueAmt0101908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FULFILLYOURDESTINY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046841
IRS990ScheduleA/Total509Grp/TotalAmt0356001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101909
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356199
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARI-TEA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUS BUILDER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04536
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038496
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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 2,212INKIND FROM CP FOR CHARITEA 22,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOUNT 35,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTDUES AND FEES 610MARKETING 2,200OFFICE EXPENSE 1,301SUPPLIES 5,611WRITEOFF SPKR FEES AS INKIND CONTRI 24,225WRITEOFF BOOK REV AS INKIND CONTRIB 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPREPAID SUPPLIES (INVENTORY) 2,667 2,529
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MERTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08138311001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.106.30
ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTm023:26:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454182795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALANCED ACCOUNTING AND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 48255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033646
ReturnHeader/PreparerPersonGrp/PhoneNum08134743830
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI SCARCELLI EA
ReturnHeader/ReturnTs02018-04-04T22:51:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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