Civic Intelligence

Destiny Arts Center

990 • Fiscal year 2016 • EIN 94-3176726

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.destinyarts.org

View Organization Page

970 Grace AveOakland, CA 94608

(510) 597-1619

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

86%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,438,486

Up $345,113 (+16%) from 2015

Net Assets

Up

$2,425,564

Up $1,282,967 (+112%) from 2015

Liabilities

Down

$12,922

Down $937,854 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin91st percentile

Revenue

Up

$2,879,865

Up $1,327,448 (+86%) from 2015

Expenses

Up

$1,596,898

Up $290,215 (+22%) from 2015

Net Income

Up

$1,282,967

Up $1,037,233 (+422%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $776,102Liabilities 2011: $31,520Net Assets 2011: $744,5822011Assets 2012: $706,761Liabilities 2012: $26,801Net Assets 2012: $679,9602012Assets 2013: $988,848Liabilities 2013: $65,766Net Assets 2013: $923,0822013Assets 2014: $1,896,322Liabilities 2014: $999,459Net Assets 2014: $896,8632014Assets 2015: $2,093,373Liabilities 2015: $950,776Net Assets 2015: $1,142,5972015Assets 2016: $2,438,486Liabilities 2016: $12,922Net Assets 2016: $2,425,5642016Assets 2017: $2,294,703Liabilities 2017: $42,252Net Assets 2017: $2,252,4512017Assets 2018: $2,187,322Liabilities 2018: $20,158Net Assets 2018: $2,167,1642018Assets 2019: $2,404,020Liabilities 2019: $11,287Net Assets 2019: $2,392,7332019Assets 2020: $2,996,286Liabilities 2020: $235,672Net Assets 2020: $2,760,6142020Assets 2021: $3,981,407Liabilities 2021: $268,828Net Assets 2021: $3,712,5792021Assets 2022: $4,153,216Liabilities 2022: $27,039Net Assets 2022: $4,126,1772022Assets 2023: $3,944,836Liabilities 2023: $42,312Net Assets 2023: $3,902,5242023Assets 2024: $4,209,719Liabilities 2024: $333,984Net Assets 2024: $3,875,7352024

Highlighted filing

2016

Assets$2,438,486
Liabilities$12,922
Net Assets$2,425,564
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,011,345Expenses 2011: $865,159Net Income 2011: $146,1862011Revenue 2012: $886,086Expenses 2012: $950,708Net Income 2012: -$64,6222012Revenue 2013: $1,196,405Expenses 2013: $953,284Net Income 2013: $243,1212013Revenue 2014: $1,030,804Expenses 2014: $1,057,023Net Income 2014: -$26,2192014Revenue 2015: $1,552,417Expenses 2015: $1,306,683Net Income 2015: $245,7342015Revenue 2016: $2,879,865Expenses 2016: $1,596,898Net Income 2016: $1,282,9672016Revenue 2017: $1,903,242Expenses 2017: $1,899,705Net Income 2017: $3,5372017Revenue 2018: $1,942,863Expenses 2018: $2,028,150Net Income 2018: -$85,2872018Revenue 2019: $2,154,683Expenses 2019: $1,929,114Net Income 2019: $225,5692019Revenue 2020: $2,337,492Expenses 2020: $1,969,611Net Income 2020: $367,8812020Revenue 2021: $2,782,125Expenses 2021: $1,830,160Net Income 2021: $951,9652021Revenue 2022: $2,480,333Expenses 2022: $2,182,205Net Income 2022: $298,1282022Revenue 2023: $2,686,917Expenses 2023: $2,746,799Net Income 2023: -$59,8822023Revenue 2024: $3,393,625Expenses 2024: $3,420,414Net Income 2024: -$26,7892024

Highlighted filing

2016

Revenue$2,879,865
Expenses$1,596,898
Net Income$1,282,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,879,865
Mission and Program Overview

Mission

Destiny Arts inspires and ignites social change through the arts.When we are successful, young people grow up to live meaningful, connected, and secure lives in an inclusive society. As a leading creative youth development organization that equally values mastery of movement arts, inclusive communities, and cultivating advocates for peace, Destiny Arts Center:Delivers programs that develop creative, powerful, and peaceful youth and communities.Creates a welcoming culture of inclusion, and Trains expert, diverse teaching artists.

See Schedule O, Part III, Line 1 for Mission Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,446,259$1,472,972▲ $26,713
Cash and Non-Interest-Bearing Accounts$307,079$953,519▲ $646,440
Pledges and Grants Receivable$100,000$0▼ $100,000
Prepaid Expenses and Deferred Charges$12,525$0▼ $12,525
Accounts Receivable$109,958$11,865▼ $98,093
Intangible Assets$9,912$0▼ $9,912
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,093,373$2,438,486▲ $345,113
Other Assets Total$107,640$130▼ $107,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$884,713--
Deferred Revenue$6,691$6,691→ $0
Accounts Payable and Accrued Expenses$59,372$6,231▼ $53,141
Total Liabilities$950,776$12,922▼ $937,854
Net Assets / Fund Balance
Unrestricted Net Assets$942,597$2,021,564▲ $1,078,967
Temporarily Rstr Net Assets$200,000$404,000▲ $204,000
Total Net Assets Fund Balance$1,142,597$2,425,564▲ $1,282,967
Total Liabilities and Net Assets / Fund Balance$2,093,373$2,438,486▲ $345,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,472,972$164,375$1,637,347
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy Johnson-LimonExecutive DirectorFT$112,000$112,000

Board Members and Trustees

NameTitle
David NixonPresident
David RiemerVice President
Bob CheathamDirector
David SchoenbergDirector
Dennis SmithDirector
Elisa BaezaDirector
Homa KhamsiDirector
Javier SantosDirector
John StormerDirector
Josh HarringtonDirector
Rick ButlerDirector
Tana JohnsonDirector
Anne Smith RaineySecretary
Preston TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,422,544
Program Service Revenue
$417,907
Investment Income
$1,185
Other Revenue
$38,229
All Other Contributions
$2,249,595
Change in Net Assets
$1,282,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,055,550
Other Expenses$541,348
Total Fundraising Expense$312,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,536$100,036$170,086$812,658
Fees for Services Other$117,915$9,648$18,514$146,077
All Other Expenses$47,083$34,809$61,442$143,334
Current Officers, Directors, Trustees, and Key Employees$75,040$13,440$23,520$112,000
Payroll Taxes$60,187$11,024$17,691$88,902
Other Employee Benefits$28,427$5,207$8,356$41,990
Insurance$24,781$2,243$3,544$30,568
Interest$28,923--$28,923
Depreciation Depletion-$23,695-$23,695
Other Expenses$13,554$2,515$3,984$20,053
Total Functional Expenses$1,039,433$245,094$312,371$1,596,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$25,990$25,990-$25,990
Total Events$25,990$25,990-$25,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside tax professional, then reviewed by Management and the Board of Directors. After further dicussion with the tax professional, the return is signed and filed with the proper tax authorities.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Prior to hire, board members must disclose any potential conflicts of interest, once elected, board members are required to disclose transactions that may affect conflict of interest and the ED will determine if conflict exists and bring to the attention of other board members if necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Destiny Arts Center
EIN
94-3176726
Phone
5105971619
Address
970 Grace Ave, Oakland, CA 94608

Signing Officer

Name
Cristy Johnston-Limon
Title
Executive Director
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
62

Preparer

Firm
Sun & Associates CPA
Address
111 JACKSON ST, HAYWARD, CA 94544-1948
Preparer
Ken Sun CPA
Phone
5108867680
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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IRS990/InsuranceGrp/ProgramServicesAmt024781
IRS990/InsuranceGrp/TotalAmt030568
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025990
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012239
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012239
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0107640
IRS990/OtherAssetsTotalGrp/EOYAmt0130
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041990
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Productions
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt02529
IRS990/OtherExpensesGrp/FundraisingAmt12705
IRS990/OtherExpensesGrp/FundraisingAmt23984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22515
IRS990/OtherExpensesGrp/ProgramServicesAmt015567
IRS990/OtherExpensesGrp/ProgramServicesAmt149727
IRS990/OtherExpensesGrp/ProgramServicesAmt235693
IRS990/OtherExpensesGrp/ProgramServicesAmt313554
IRS990/OtherExpensesGrp/TotalAmt056830
IRS990/OtherExpensesGrp/TotalAmt149727
IRS990/OtherExpensesGrp/TotalAmt242141
IRS990/OtherExpensesGrp/TotalAmt320053
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812658
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011024
IRS990/PayrollTaxesGrp/ProgramServicesAmt060187
IRS990/PayrollTaxesGrp/TotalAmt088902
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Enrollment fees
IRS990/ProgramServiceRevenueGrp/Desc2Other service revenue
IRS990/ProgramServiceRevenueGrp/Desc3Sponsorship
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315000
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IRS990/PYOtherExpensesAmt0351616
IRS990/PYOtherRevenueAmt014613
IRS990/PYProgramServiceRevenueAmt0519684
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IRS990/PYSalariesCompEmpBnftPaidAmt0955067
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IRS990/PYTotalRevenueAmt01552417
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0701054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0853370
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,438,486
Liabilities
$12,922
Net assets
$2,425,564
Revenue
$2,879,865
Expenses
$1,596,898
Net income
$1,282,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.33$3.88$3.39$3.42$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.04$3.90$2.69$2.75$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.03$4.13$2.48$2.18$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.27$3.71$2.78$1.83$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.24$2.76$2.34$1.97$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$2.15$1.93$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.02$2.17$1.94$2.03$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.04$2.25$1.90$1.90$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$2.88$1.60$1.28
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.95$1.14$1.55$1.31$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.00$0.90$1.03$1.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$1.20$0.95$0.24
2012Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$0.89$0.95$0.06
2011Summary only. Only limited summary data is available for this year.$0.78$0.03$0.74$1.01$0.87$0.15