Civic Intelligence

I Have a Dream Foundation - New Jersey Inc.

990 • Fiscal year 2014 • EIN 02-0775259

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

Organization ProfileN/A
877 Route 9W SouthKearny, NJ 10960

(845) 359-7054

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

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

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-117%

Higher net margin than 1% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$552,718

Down $24,866 (-4.3%) from 2013

Net Assets

Down

$552,718

Down $24,866 (-4.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin1st percentile

Revenue

Up

$57,829

Up $15,917 (+38%) from 2013

Expenses

Up

$125,707

Up $71,568 (+132%) from 2013

Net Income

Down

-$67,878

Down $55,651 (-455%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $534,594Liabilities 2011: $0Net Assets 2011: $534,5942011Assets 2012: $531,553Liabilities 2012: $0Net Assets 2012: $531,5532012Assets 2013: $577,584Liabilities 2013: $0Net Assets 2013: $577,5842013Assets 2014: $552,718Liabilities 2014: $0Net Assets 2014: $552,7182014Assets 2015: $533,586Liabilities 2015: $0Net Assets 2015: $533,5862015Assets 2016: $602,032Liabilities 2016: $412Net Assets 2016: $601,6202016Assets 2017: $411,109Liabilities 2017: $0Net Assets 2017: $411,1092017Assets 2018: $435,900Liabilities 2018: $0Net Assets 2018: $435,9002018Assets 2019: $386,396Liabilities 2019: $0Net Assets 2019: $386,3962019Assets 2020: $469,888Liabilities 2020: $34,392Net Assets 2020: $435,4962020Assets 2021: $592,679Liabilities 2021: $0Net Assets 2021: $592,6792021Assets 2022: $354,242Liabilities 2022: $0Net Assets 2022: $354,2422022Assets 2024: $564,935Liabilities 2024: $0Net Assets 2024: $564,9352024

Highlighted filing

2014

Assets$552,718
Liabilities$0
Net Assets$552,718
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $95,4132011Expenses 2012: $94,5162012Revenue 2013: $41,912Expenses 2013: $54,139Net Income 2013: -$12,2272013Revenue 2014: $57,829Expenses 2014: $125,707Net Income 2014: -$67,8782014Revenue 2015: $37,567Expenses 2015: $108,715Net Income 2015: -$71,1482015Revenue 2016: $200,254Expenses 2016: $120,787Net Income 2016: $79,4672016Revenue 2017: $116,637Expenses 2017: $159,450Net Income 2017: -$42,8132017Revenue 2018: $326,908Expenses 2018: $301,348Net Income 2018: $25,5602018Revenue 2019: $231,909Expenses 2019: $278,803Net Income 2019: -$46,8942019Revenue 2020: $399,726Expenses 2020: $350,626Net Income 2020: $49,1002020Revenue 2021: $649,632Expenses 2021: $492,449Net Income 2021: $157,1832021Revenue 2022: $281,599Expenses 2022: $520,036Net Income 2022: -$238,4372022Revenue 2024: $899,504Expenses 2024: $598,545Net Income 2024: $300,9592024

Highlighted filing

2014

Revenue$57,829
Expenses$125,707
Net Income-$67,878
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$63,113
Mission and Program Overview

Mission

To motivate and empower children to reach their educational and career goals.

"i have a dream" foundation - newark, nj program, inc. Is a nonprofit organization to motivate and empower children from low-income communities to reach their education and career goals by providing a long-term program of mentoring, tutoring, and enrichment, and the promise of tuition assistance for post-secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$306,233$297,427▼ $8,806
Investments in Publicly Traded Securities$203,314$209,506▲ $6,192
Cash and Non-Interest-Bearing Accounts$68,037$44,985▼ $23,052
Land, Buildings, and Equipment, Net$0$800▲ $800
Total Assets$577,584$552,718▼ $24,866
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$577,584$552,718▼ $24,866
Total Net Assets Fund Balance$577,584$552,718▼ $24,866
Total Liabilities and Net Assets / Fund Balance$577,584$552,718▼ $24,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$800$200$1,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
James HudginsPresident
Jerry RobinsonVice President
Anthony SantiagoTrustee
Bernard RobinsonTrustee
Christine LydonTrustee
Deacon Francis DixonTrustee
Diane HillTrustee
Lisa Cooper HudginsSecretary
Sam SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,268
Program Service Revenue
$0
Investment Income
$5,845
Other Revenue
$-5,284
All Other Contributions
$44,648
Change in Net Assets
$-67,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,372
Other Expenses$45,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,689--$48,689
Payroll Taxes$25,420--$25,420
Fees for Services Other-$20,068-$20,068
Insurance-$9,380-$9,380
Other Employee Benefits$6,263--$6,263
Office Expenses-$1,852-$1,852
Other Expenses$4,136$1,100-$1,100
Depreciation Depletion-$200-$200
Travel-$64-$64
Total Functional Expenses$84,508$41,199$0$125,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,284
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jerry robinson and bernard robinson have a family relationship. James hudgins and lisa cooper hudgins have a family relationship.”

Form 990, Part VI, Section B, Line 11

“"i have a dream" foundation - newark, nj program, inc has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, an electronic or paper copy is sent to members of the board for review and comments. Any comments and questions concerning the 990 are discussed with management and appropriate actions are taken when necessary before filing with the irs.”

Form 990, Part VI, Section C, Line 18

“"i have a dream" foundation makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting of the return on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents as well as financial statements is available upon written request at 877 route 9w south, nyack, ny 10960 or by calling the organization directly at 845-359-0347.”

Filing and Contact Details

Filer

EIN
02-0775259
Phone
8453597054

Signing Officer

Name
Sam Schwartz
Title
Treasurer
Phone
8453590347
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Schwartz
Formed
2007
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
27

Preparer

Preparer
Brian M Flynn
Phone
2017129800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 0. Management and general expenses 18,613. Fundraising expenses 0. Total expenses 18,613. Payroll fees: program service expenses 0. Management and general expenses 1,455. Fundraising expenses 0. Total expenses 1,455.”

Raw XML Appendix378 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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IRS990ScheduleA/TotalSupportAmt0371016
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERRY ROBINSON AND BERNARD ROBINSON HAVE A FAMILY RELATIONSHIP. JAMES HUDGINS AND LISA COOPER HUDGINS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1"I HAVE A DREAM" FOUNDATION - NEWARK, NJ PROGRAM, INC HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, AN ELECTRONIC OR PAPER COPY IS SENT TO MEMBERS OF THE BOARD FOR REVIEW AND COMMENTS. ANY COMMENTS AND QUESTIONS CONCERNING THE 990 ARE DISCUSSED WITH MANAGEMENT AND APPROPRIATE ACTIONS ARE TAKEN WHEN NECESSARY BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2"I HAVE A DREAM" FOUNDATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING OF THE RETURN ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AS WELL AS FINANCIAL STATEMENTS IS AVAILABLE UPON WRITTEN REQUEST AT 877 ROUTE 9W SOUTH, NYACK, NY 10960 OR BY CALLING THE ORGANIZATION DIRECTLY AT 845-359-0347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,613. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,455.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0577584
IRS990/TotalAssetsEOYAmt0552718
IRS990/TotalAssetsGrp/BOYAmt0577584
IRS990/TotalAssetsGrp/EOYAmt0552718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057268
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552718
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084508
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt064
IRS990/TravelGrp/TotalAmt064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0577584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0552718
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10877 ROUTE 9W SOUTH
IRS990/USAddress/City0NYACK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode007024
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453590347
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10I HAVE A DREAM FOUNDATION -
ReturnHeader/Filer/BusinessName/BusinessNameLine20NEWARK NJ PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0IHAV
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ReturnHeader/Filer/PhoneNum08453597054
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 ESSEX RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PARAMUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0076521412
ReturnHeader/PreparerPersonGrp/PhoneNum02017129800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M FLYNN
ReturnHeader/ReturnTs02015-04-29T13:14:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,718
Liabilities
$0
Net assets
$552,718
Revenue
$57,829
Expenses
$125,707
Net income
-$67,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$9.00$5.99$3.01
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$2.82$5.20$2.38
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$6.50$4.92$1.57
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.34$4.35$4.00$3.51$0.49
2019Summary only. Only limited summary data is available for this year.$3.86$0.00$3.86$2.32$2.79$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$3.27$3.01$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.17$1.59$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$2.00$1.21$0.79
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.38$1.09$0.71
2014Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.58$1.26$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$0.42$0.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.00$5.35$0.95