Civic Intelligence

Destiny Arts Center

990 • Fiscal year 2017 • EIN 94-3176726

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,294,703

Down $143,783 (-5.9%) from 2016

Net Assets

Down

$2,252,451

Down $173,113 (-7.1%) from 2016

Liabilities

Up

$42,252

Up $29,330 (+227%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Down

$1,903,242

Down $976,623 (-34%) from 2016

Expenses

Up

$1,899,705

Up $302,807 (+19%) from 2016

Net Income

Down

$3,537

Down $1,279,430 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$2,294,703
Liabilities$42,252
Net Assets$2,252,451
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$1,903,242
Expenses$1,899,705
Net Income$3,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,903,242
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$1,472,973$1,450,361▼ $22,612
Cash and Non-Interest-Bearing Accounts$953,519$622,769▼ $330,750
Accounts Receivable$11,865$221,444▲ $209,579
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,438,486$2,294,703▼ $143,783
Other Assets Total$129$129→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,231$34,494▲ $28,263
Deferred Revenue$6,691$7,758▲ $1,067
Total Liabilities$12,922$42,252▲ $29,330
Net Assets / Fund Balance
Unrestricted Net Assets$2,021,564$2,025,101▲ $3,537
Temporarily Rstr Net Assets$404,000$227,350▼ $176,650
Total Net Assets Fund Balance$2,425,564$2,252,451▼ $173,113
Total Liabilities and Net Assets / Fund Balance$2,438,486$2,294,703▼ $143,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,777$65,266$665,043
Leasehold Improvements$592,452$59,781$652,233
Land$221,681-$221,681
Equipment$18,361$41,651$60,012
Other Land Buildings$18,090$35,101$53,191
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy Johnson-LimonExecutive DirectorFT$130,000$130,000

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
$1,317,141
Program Service Revenue
$549,867
Investment Income
$1,355
Other Revenue
$34,879
All Other Contributions
$1,008,235
Change in Net Assets
$3,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,903,242
Total Revenue per Audited Statements
$1,903,242
Total Revenue per Form 990
$1,903,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,332,168
Other Expenses$567,537
Total Fundraising Expense$324,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$841,397$98,850$203,329$1,143,576
All Other Expenses$105,356$19,829$50,462$175,647
Fees for Services Other$117,926$9,682$16,695$144,303
Payroll Taxes$85,617$9,651$23,114$118,382
Other Employee Benefits$50,973$5,476$13,761$70,210
Depreciation Depletion-$47,282-$47,282
Other Expenses$12,034$14,156$3,386$29,576
Insurance$18,765$2,016$5,066$25,847
Advertising$1,391-$2,345$3,736
Total Functional Expenses$1,300,035$275,436$324,234$1,899,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,899,705
Total Expenses per Audited Statements$1,899,705
Total Expenses per Form 990$1,899,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$34,879$34,879-$34,879
Total Events$34,879$34,879-$34,879
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
51

Preparer

Firm
Sun & Associates CPA
Address
111 JACKSON ST, HAYWARD, CA 94544-1948
Preparer
Ken Sun CPA
Phone
5108867680
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Temporarily restricted net assets = -$176650”

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IRS990/Desc0Destiny Arts Center inspires and ignites social change through the movement arts. In 2017, we continued to deepen and grow our partnerships with schools and communities in Oakland, creating a national model for in-school integrated learning. We provided excellent arts programming, dance, theater, martial and media arts classes for over 4,000 youth and reached audiences of over 25,000 through our performing arts programs. In 2017, Destiny Arts Center continued to diversify earned and contributed income streams to further strengthen finance and operations.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Destiny 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.
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IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt1261
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063835
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314156
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IRS990/OtherExpensesGrp/ProgramServicesAmt128776
IRS990/OtherExpensesGrp/ProgramServicesAmt230150
IRS990/OtherExpensesGrp/ProgramServicesAmt312034
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IRS990/OtherExpensesGrp/TotalAmt138671
IRS990/OtherExpensesGrp/TotalAmt230990
IRS990/OtherExpensesGrp/TotalAmt329576
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09651
IRS990/PayrollTaxesGrp/ProgramServicesAmt085617
IRS990/PayrollTaxesGrp/TotalAmt0118382
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146108
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,294,703
Liabilities
$42,252
Net assets
$2,252,451
Revenue
$1,903,242
Expenses
$1,899,705
Net income
$3,537
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
2017Detailed filing. Detailed filing data is available for this year.$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