Civic Intelligence

Dreams R Us Foundation

990PF • Fiscal year 2012 • EIN 11-6458173

Jan 01, 2012 to Dec 31, 2012

Colorado Spgs, CO
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

91st percentile

65%

Higher net margin than 91% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

153%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$16,178,850

Up $1,620,037 (+11%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2011

Revenue

Up

$2,494,705

Up $1,509,256 (+153%) from 2011

Expenses

Up

$874,668

Up $26,904 (+3.2%) from 2011

Net Income

Up

$1,620,037

Up $1,482,352 (+1077%) from 2011

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $14,421,128Liabilities 2010: $0Net Assets 2010: $14,421,1282010Assets 2011: $14,558,813Liabilities 2011: $12011Assets 2012: $16,178,850Liabilities 2012: $12012Assets 2013: $16,398,772Liabilities 2013: $0Net Assets 2013: $16,398,7722013Assets 2014: $16,309,660Liabilities 2014: $0Net Assets 2014: $16,309,6602014Assets 2015: $16,302,090Liabilities 2015: $0Net Assets 2015: $16,302,0902015Assets 2016: $15,151,801Liabilities 2016: $0Net Assets 2016: $15,151,8012016Assets 2017: $17,037,500Liabilities 2017: $0Net Assets 2017: $17,037,5002017Assets 2018: $16,739,300Liabilities 2018: $0Net Assets 2018: $16,739,3002018Assets 2019: $17,991,386Liabilities 2019: $0Net Assets 2019: $17,991,3862019Assets 2020: $16,391,100Liabilities 2020: $0Net Assets 2020: $16,391,1002020Assets 2021: $16,620,968Liabilities 2021: $0Net Assets 2021: $16,620,9682021Assets 2022: $16,222,211Liabilities 2022: $0Net Assets 2022: $16,222,2112022Assets 2023: $15,505,233Liabilities 2023: $0Net Assets 2023: $15,505,2332023Assets 2024: $15,541,873Liabilities 2024: $0Net Assets 2024: $15,541,8732024

Highlighted filing

2012

Assets$16,178,850
Liabilities$1
Net Assets-

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $732,1342010Revenue 2011: $985,449Expenses 2011: $847,764Net Income 2011: $137,6852011Revenue 2012: $2,494,705Expenses 2012: $874,668Net Income 2012: $1,620,0372012Revenue 2013: $1,280,181Expenses 2013: $1,060,259Net Income 2013: $219,9222013Revenue 2014: $907,684Expenses 2014: $996,796Net Income 2014: -$89,1122014Revenue 2015: $908,361Expenses 2015: $882,036Net Income 2015: $26,3252015Revenue 2016: -$275,085Expenses 2016: $913,617Net Income 2016: -$1,188,7022016Revenue 2017: $2,837,562Expenses 2017: $947,728Net Income 2017: $1,889,8342017Revenue 2018: $533,242Expenses 2018: $840,379Net Income 2018: -$307,1372018Revenue 2019: $2,075,843Expenses 2019: $860,411Net Income 2019: $1,215,4322019Revenue 2020: -$588,630Expenses 2020: $925,944Net Income 2020: -$1,514,5742020Revenue 2021: $1,291,461Expenses 2021: $1,019,909Net Income 2021: $271,5522021Revenue 2022: $657,059Expenses 2022: $1,059,516Net Income 2022: -$402,4572022Revenue 2023: $279,320Expenses 2023: $965,167Net Income 2023: -$685,8472023Revenue 2024: $1,079,253Expenses 2024: $932,449Net Income 2024: $146,8042024

Highlighted filing

2012

Revenue$2,494,705
Expenses$874,668
Net Income$1,620,037
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$1.08$0.93$0.15
2023Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$0.28$0.97$0.69
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$0.66$1.06$0.40
2021Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$1.29$1.02$0.27
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.59$0.93$1.51
2019Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$2.08$0.86$1.22
2018Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.53$0.84$0.31
2017Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$2.84$0.95$1.89
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.28$0.91$1.19
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.91$0.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.91$1.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$1.28$1.06$0.22
2012Summary only. Only limited summary data is available for this year.$16.2$0.00$2.49$0.87$1.62
2011Summary only. Only limited summary data is available for this year.$14.6$0.00$0.99$0.85$0.14
2010Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.73