Civic Intelligence

Cannon County Youth Dreaminc

EIN 20-0254064 • 501(c)3 • Woodbury, TN

Profile

Promote activities and development of youth

194 Maple DriveWoodbury, TN 37190

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

99th percentile

126%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$34,290

Down $9,815 (-22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$34,290

Down $9,815 (-22%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$7,791

Down $98,478 (-109%) from 2023

Expenses

Down

$2,024

Down $79,145 (-98%) from 2023

Net Income

Down

-$9,815

Down $19,333 (-203%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $5,472Liabilities 2011: $02011Assets 2012: $10,651Net Assets 2012: $10,6512012Assets 2013: $16,056Net Assets 2013: $16,0562013Assets 2014: $11,727Net Assets 2014: $11,7272014Assets 2015: $8,641Net Assets 2015: $8,6412015Assets 2016: $10,363Liabilities 2016: $02016Assets 2017: $8,222Liabilities 2017: $0Net Assets 2017: $8,2222017Assets 2018: $3,426Liabilities 2018: $0Net Assets 2018: $3,4262018Assets 2019: $6,277Liabilities 2019: $0Net Assets 2019: $6,2772019Assets 2020: $13,518Liabilities 2020: $0Net Assets 2020: $13,5182020Assets 2021: $18,781Liabilities 2021: $0Net Assets 2021: $18,7812021Assets 2022: $34,587Liabilities 2022: $0Net Assets 2022: $34,5872022Assets 2023: $44,105Liabilities 2023: $0Net Assets 2023: $44,1052023Assets 2024: $34,290Liabilities 2024: $0Net Assets 2024: $34,2902024

Highlighted filing

2024

Assets$34,290
Liabilities$0
Net Assets$34,290
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $2,757Expenses 2011: $8,100Net Income 2011: -$5,3432011Revenue 2012: $14,834Expenses 2012: $9,655Net Income 2012: $5,1792012Revenue 2013: $14,479Expenses 2013: $9,074Net Income 2013: $5,4052013Revenue 2014: $5,894Expenses 2014: $10,223Net Income 2014: -$4,3292014Revenue 2015: $2,536Expenses 2015: $5,622Net Income 2015: -$3,0862015Revenue 2016: $7,816Expenses 2016: $6,094Net Income 2016: $1,7222016Revenue 2017: $43,346Expenses 2017: $45,487Net Income 2017: -$2,1412017Revenue 2018: -$1,239Expenses 2018: $3,557Net Income 2018: -$4,7962018Revenue 2019: $6,385Expenses 2019: $3,534Net Income 2019: $2,8512019Revenue 2020: $8,744Expenses 2020: $1,503Net Income 2020: $7,2412020Revenue 2021: $7,767Expenses 2021: $2,504Net Income 2021: $5,2632021Revenue 2022: $16,836Expenses 2022: $1,030Net Income 2022: $15,8062022Revenue 2023: $90,687Expenses 2023: $81,169Net Income 2023: $9,5182023Revenue 2024: -$7,791Expenses 2024: $2,024Net Income 2024: -$9,8152024

Highlighted filing

2024

Revenue-$7,791
Expenses$2,024
Net Income-$9,815
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$34,290
Liabilities
$0
Net assets
$34,290
Revenue
-$7,791
Expenses
$2,024
Net income
-$9,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.00$34.3$7.79$2.02$9.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$0.00$44.1$90.7$81.2$9.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$0.00$34.6$16.8$1.03$15.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.00$18.8$7.77$2.50$5.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$8.74$1.50$7.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$6.39$3.53$2.85
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.24$3.56$4.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.00$8.22$43.3$45.5$2.14
2016Summary only. Only limited summary data is available for this year.$10.4$0.00$7.82$6.09$1.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$8.64$2.54$5.62$3.09
2014Detailed filing. Detailed filing data is available for this year.$11.7$11.7$5.89$10.2$4.33
2013Detailed filing. Detailed filing data is available for this year.$16.1$16.1$14.5$9.07$5.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.7$14.8$9.66$5.18
2011Summary only. Only limited summary data is available for this year.$5.47$0.00$2.76$8.10$5.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$47,572
Mission and Program Overview

Mission

Preparing teachers& students with suppli

Program Services

DescriptionGrantsExpenses
Over 400 students were helped with school supplies shoes socks underwear hygiene products backpacks give children checkups medical and dental screen eyes and hearing-$47,912
Gave mini grants to teachers and schools to help them in classroom and provide to the students-$2,327
Gave two 500 scholarships to students to aid them in continuing education-$1,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aletha ThomasPres-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
We Care Cann----
Filing and Contact Details

Filer

Filer Name
Cannon County Youth Dream Inc
EIN
20-0254064
Address
194 Maple Drive, Woodbury, TN 37190

Signing Officer

Name
Aletha Thomas
Title
President
Signed
2019-05-15
Discuss with paid preparer
No

Preparer

Firm
Sue H Patrick CPA Tax Services Inc
Address
109 Lester Street, Woodbury, TN 37190
Preparer
Sue H Patrick CPA Tax Services
Phone
6155631328
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Mini grants to teachers and schools Amount 2,327Activity Scholarships to two students Amount 1,000”

Description of other expenses Part I line 16

“Description AmountMemberships 50State Fees 100”

Raw XML Appendix159 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Aletha Thomas
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0All are volunteers and unpaid
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Aletha Thomas
IRS990EZ/BooksInCareOfDetail/PhoneNum06155631328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0194 Maple Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037190
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09011
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4796
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03426
IRS990EZ/FundraisingGrossIncomeAmt038548
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03327
IRS990EZ/GrossReceiptsAmt047572
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aletha Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preparing teachers& students with suppli
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 400 students were helped with school supplies shoes socks underwear hygiene products backpacks give children checkups medical and dental screen eyes and hearing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Gave two 500 scholarships to students to aid them in continuing education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Gave mini grants to teachers and schools to help them in classroom and provide to the students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047912
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048811
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10263
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03557
IRS990EZ/TotalProgramServiceExpensesAmt051239
IRS990EZ/TotalRevenueAmt0-1239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0242729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046171
IRS990ScheduleA/Total509Grp/TotalAmt0242729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242772
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0We Care Cann
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Mini grants to teachers and schools Amount 2,327Activity Scholarships to two students Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMemberships 50State Fees 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Aletha Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cannon County Youth Dream Inc
ReturnHeader/Filer/BusinessNameControlTxt0CANN
ReturnHeader/Filer/EIN0200254064
ReturnHeader/Filer/USAddress/AddressLine1Txt0194 Maple Drive
ReturnHeader/Filer/USAddress/CityNm0Woodbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037190
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095B173F90CE7570E4C50B36D3BF575EC6BC36B2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095B173F90CE7570E4C50B36D3BF575EC6BC36B2B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06254462019134nqip0f5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.253.212.32
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm017:43:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900455375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sue H Patrick CPA Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 Lester Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037190
ReturnHeader/PreparerPersonGrp/PhoneNum06155631328
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sue H Patrick CPA Tax Services
ReturnHeader/ReturnTs02019-05-14T16:44:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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