Civic Intelligence

I Have a Dream Foundation - New Jersey Inc.

990 • Fiscal year 2015 • EIN 02-0775259

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
877 Route 9W SouthNyack, NY 10960

(845) 359-7054

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-189%

Higher net margin than 2% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$533,586

Down $19,132 (-3.5%) from 2014

Net Assets

Down

$533,586

Down $19,132 (-3.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin2nd percentile

Revenue

Down

$37,567

Down $20,262 (-35%) from 2014

Expenses

Down

$108,715

Down $16,992 (-14%) from 2014

Net Income

Down

-$71,148

Down $3,270 (-4.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$533,586
Liabilities$0
Net Assets$533,586
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$37,567
Expenses$108,715
Net Income-$71,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$56,572
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
Investments in Publicly Traded Securities$209,506$357,073▲ $147,567
Savings and Temporary Cash Investments$297,427$165,052▼ $132,375
Cash and Non-Interest-Bearing Accounts$44,985$10,861▼ $34,124
Land, Buildings, and Equipment, Net$800$600▼ $200
Total Assets$552,718$533,586▼ $19,132
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$552,718$533,586▼ $19,132
Total Net Assets Fund Balance$552,718$533,586▼ $19,132
Total Liabilities and Net Assets / Fund Balance$552,718$533,586▼ $19,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$600$400$1,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Steven LernerPresident
James HudginsPresident, Thru Feb 2015
Bernard RobinsonCo-vice President
Deacon Francis DixonCo-vice President
Anthony SantiagoTrustee
Diane HillTrustee
Jerry RobinsonTrustee
Christine LydonSecretary
Lisa Cooper HudginsSecretary, Thru Feb 2015
Sam SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,082
Program Service Revenue
$0
Investment Income
$3,485
Other Revenue
$0
All Other Contributions
$34,082
Change in Net Assets
$-71,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,960
Other Expenses$30,755
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,000--$65,000
Payroll Taxes$7,021--$7,021
Occupancy-$6,500-$6,500
Fees for Services Accounting-$6,000-$6,000
Other Employee Benefits$5,939--$5,939
Insurance-$4,690-$4,690
Office Expenses-$2,707-$2,707
Fees for Services Other-$1,450-$1,450
Travel-$855-$855
Other Expenses$3,902$244$250$244
Depreciation Depletion-$200-$200
Total Functional Expenses$85,819$22,646$250$108,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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.”

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 and other similar websites.”

Form 990, Part VI, Section C, Line 19

“Governing documents are 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

Filer Name
I Have a Dream Foundation -
EIN
02-0775259
Phone
8453597054
Address
877 ROUTE 9W SOUTH, NYACK, NY 10960

Signing Officer

Name
Sam Schwartz
Title
Treasurer
Phone
8453590347
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Schwartz
Formed
2007
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
30

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
15 ESSEX RD, PARAMUS, NJ 07652-1412
Preparer
Brian M Flynn
Phone
2017129800
Raw XML Appendix385 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/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49050
IRS990ScheduleA/PublicSupportPY170Pct00.50290
IRS990ScheduleA/PublicSupportTotal170Amt0157208
IRS990ScheduleA/SubstantialContributorsTotAmt0144629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301837
IRS990ScheduleA/TotalSupportAmt0320490
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/BookValueAmt0600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERRY ROBINSON AND BERNARD ROBINSON 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 AND OTHER SIMILAR WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 877 ROUTE 9W SOUTH, NYACK, NY 10960 OR BY CALLING THE ORGANIZATION DIRECTLY AT 845-359-0347.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0552718
IRS990/TotalAssetsEOYAmt0533586
IRS990/TotalAssetsGrp/BOYAmt0552718
IRS990/TotalAssetsGrp/EOYAmt0533586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034082
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533586
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085819
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533586
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0855
IRS990/TravelGrp/TotalAmt0855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0552718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0533586
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0877 ROUTE 9W SOUTH
IRS990/USAddress/CityNm0NYACK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd007024
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453590347
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I HAVE A DREAM FOUNDATION -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEWARK NJ PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0IHAV
ReturnHeader/Filer/EIN0020775259
ReturnHeader/Filer/PhoneNum08453597054
ReturnHeader/Filer/USAddress/AddressLine1Txt0877 ROUTE 9W SOUTH
ReturnHeader/Filer/USAddress/CityNm0NYACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 ESSEX RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARAMUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076521412
ReturnHeader/PreparerPersonGrp/PhoneNum02017129800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M FLYNN
ReturnHeader/ReturnTs02016-02-11T15:18:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,586
Liabilities
$0
Net assets
$533,586
Revenue
$37,567
Expenses
$108,715
Net income
-$71,148
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