Civic Intelligence

I Have a Dream Foundation - New Jersey Inc.

990 • Fiscal year 2017 • EIN 02-0775259

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization ProfileWWW.IHAVEADREAMNEWARK.ORG
60 Park Place No 601Newark, NJ 07102

(201) 589-7852

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.00x

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$70,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 60.0% of source-year revenue.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-32%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$411,109

Down $190,923 (-32%) from 2016

Net Assets

Down

$411,109

Down $190,511 (-32%) from 2016

Liabilities

Down

$0

Down $412 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Down

$116,637

Down $83,617 (-42%) from 2016

Expenses

Up

$159,450

Up $38,663 (+32%) from 2016

Net Income

Down

-$42,813

Down $122,280 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$411,109
Liabilities$0
Net Assets$411,109
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$116,637
Expenses$159,450
Net Income-$42,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$116,637
Mission and Program Overview

Mission

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

To motivate and empower children reach their education and career goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$360,883$311,817▼ $49,066
Savings and Temporary Cash Investments$208,874--
Cash and Non-Interest-Bearing Accounts$32,275$99,292▲ $67,017
Total Assets$602,032$411,109▼ $190,923
Liabilities
Accounts Payable and Accrued Expenses$412--
Total Liabilities$412$0▼ $412
Net Assets / Fund Balance
Unrestricted Net Assets$601,620$411,109▼ $190,511
Total Net Assets Fund Balance$601,620$411,109▼ $190,511
Total Liabilities and Net Assets / Fund Balance$602,032$411,109▼ $190,923
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda GadsonExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Steven LernerPresident
Lucille M BookerV.president
Anthony SantiagoDirector
Bernard RobinsonDirector
Deacon Francis JdixonDirector
Diane HillDirector
Dominique LeeDirector
Doug EvansDirector
Eugene ThomasDirector
Hanna MoriDirector
Jerome RobinsonDirector
Ruben RobertsDirector
Samuel SchwartzDirector
Tish JohnsonDirector
Howard T AlterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,631
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$51,631
Change in Net Assets
$-42,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,131
Other Expenses$60,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Other Salaries and Wages$12,615--$12,615
Office Expenses-$11,330-$11,330
Payroll Taxes$9,913--$9,913
Travel-$8,798-$8,798
Occupancy-$7,543-$7,543
Other Employee Benefits$6,603--$6,603
Insurance$5,550--$5,550
Fees for Services Other-$1,670-$1,670
Fees for Services Accounting-$1,500-$1,500
Information Technology-$1,454-$1,454
Other Expenses$952$285-$285
Total Functional Expenses$123,858$35,592$0$159,450
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
Yes
Other officer compensation reviewed
Yes
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

“Two board memebrs are family members, jerome robinson and bernard robinson.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to each board member before filing.”

Form 990, Part VI, Section B, Line 12

“The board of directors sign an annual contract monitoring report which includes an attestation of board conflict of interest as part of their state of nj grant.”

Form 990, Part VI, Section B, Line 15

“All benefits and compensation to employees are approved by the board of directors and by the state of nj as part of their grant.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
I Have a Dream Foundation
EIN
02-0775259
Phone
2015897852
Address
60 PARK PLACE NO 601, NEWARK, NJ 07102

Signing Officer

Name
Steven Lerner
Title
President
Phone
2015897852
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Lerner
Formed
2006
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
15
Employees
1
Volunteers
50

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization is using an other accounting method: modified cash”

Form XI - Line 8 Prior Perod Adjustments

“A prior period adjustment has been recorded to correct a previously misstated investment account value.”

Raw XML AppendixShowing 400 of 430 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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IRS990/PYSalariesCompEmpBnftPaidAmt084745
IRS990/PYTotalExpensesAmt0120787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42813
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt065000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55960
IRS990ScheduleA/PublicSupportPY170Pct00.39320
IRS990ScheduleA/PublicSupportTotal170Amt0285968
IRS990ScheduleA/SubstantialContributorsTotAmt064093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350061
IRS990ScheduleA/TotalSupportAmt0510983
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMEBRS ARE FAMILY MEMBERS, JEROME ROBINSON AND BERNARD ROBINSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SIGN AN ANNUAL CONTRACT MONITORING REPORT WHICH INCLUDES AN ATTESTATION OF BOARD CONFLICT OF INTEREST AS PART OF THEIR STATE OF NJ GRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BENEFITS AND COMPENSATION TO EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS AND BY THE STATE OF NJ AS PART OF THEIR GRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS USING AN OTHER ACCOUNTING METHOD: MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A PRIOR PERIOD ADJUSTMENT HAS BEEN RECORDED TO CORRECT A PREVIOUSLY MISSTATED INVESTMENT ACCOUNT VALUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM XI - LINE 8 PRIOR PEROD ADJUSTMENTS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0411109
IRS990/TotalAssetsGrp/BOYAmt0602032
IRS990/TotalAssetsGrp/EOYAmt0411109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116631
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0412
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411109
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123858
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08798
IRS990/TravelGrp/TotalAmt08798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0601620
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0411109
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 PARK PLACE NO 601
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007102
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.IHAVEADREAMNEWARK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN LERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02015897852
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$411,109
Liabilities
$0
Net assets
$411,109
Revenue
$116,637
Expenses
$159,450
Net income
-$42,813
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