Civic Intelligence

Dream Weavers Helping Dreams Become Reality

990EZ • Fiscal year 2014 • EIN 20-0296751

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
14325 High Pine St92064

(858) 349-9701

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$39,108

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$8,538

Down $10,740 (-56%) from 2013

Net Assets

Down

$4,579

Down $12,558 (-73%) from 2013

Liabilities

Up

$3,959

Up $1,818 (+85%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Down

$80,975

Down $29,030 (-26%) from 2013

Expenses

Down

$93,533

Down $6,774 (-6.8%) from 2013

Net Income

Down

-$12,558

Down $22,256 (-229%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2011: $7,186Liabilities 2011: $1562011Assets 2012: $5,226Liabilities 2012: $1,440Net Assets 2012: $3,7862012Assets 2013: $19,278Liabilities 2013: $2,141Net Assets 2013: $17,1372013Assets 2014: $8,538Liabilities 2014: $3,959Net Assets 2014: $4,5792014Assets 2015: $10,035Liabilities 2015: $3,431Net Assets 2015: $6,6042015Assets 2016: $8,398Liabilities 2016: $2,941Net Assets 2016: $5,4572016Assets 2017: $10,817Liabilities 2017: $3,5732017Assets 2018: $9,191Liabilities 2018: $3,855Net Assets 2018: $5,3362018Assets 2019: $10,583Liabilities 2019: $4,879Net Assets 2019: $5,7042019Assets 2020: $23,562Liabilities 2020: $5,435Net Assets 2020: $18,1272020Assets 2021: $10,879Liabilities 2021: $2,939Net Assets 2021: $7,9402021Assets 2022: $34,104Liabilities 2022: $3,402Net Assets 2022: $30,7022022Assets 2023: $32,973Liabilities 2023: $5,433Net Assets 2023: $27,5402023Assets 2024: $118,401Liabilities 2024: $5,968Net Assets 2024: $112,4332024Assets 2025: $69,078Liabilities 2025: $6,869Net Assets 2025: $62,2092025

Highlighted filing

2014

Assets$8,538
Liabilities$3,959
Net Assets$4,579
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $82,141Expenses 2011: $99,032Net Income 2011: -$16,8912011Revenue 2012: $94,425Expenses 2012: $97,669Net Income 2012: -$3,2442012Revenue 2013: $110,005Expenses 2013: $100,307Net Income 2013: $9,6982013Revenue 2014: $80,975Expenses 2014: $93,533Net Income 2014: -$12,5582014Revenue 2015: $86,353Expenses 2015: $84,328Net Income 2015: $2,0252015Revenue 2016: $83,850Expenses 2016: $84,997Net Income 2016: -$1,1472016Revenue 2017: $86,001Expenses 2017: $89,550Net Income 2017: -$3,5492017Revenue 2018: $85,225Expenses 2018: $87,132Net Income 2018: -$1,9072018Revenue 2019: $77,276Expenses 2019: $76,908Net Income 2019: $3682019Revenue 2020: $64,725Expenses 2020: $43,111Net Income 2020: $21,6142020Revenue 2021: $64,050Expenses 2021: $76,277Net Income 2021: -$12,2272021Revenue 2022: $115,150Expenses 2022: $92,389Net Income 2022: $22,7612022Revenue 2023: $111,825Expenses 2023: $114,986Net Income 2023: -$3,1612023Revenue 2024: $204,500Expenses 2024: $119,607Net Income 2024: $84,8932024Revenue 2025: $93,000Expenses 2025: $143,225Net Income 2025: -$50,2252025

Highlighted filing

2014

Revenue$80,975
Expenses$93,533
Net Income-$12,558
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$80,975
Mission and Program Overview

Mission

Promoting scholarship and leadership among high school students.

Ministry to young people with bible classes support promote spiritual growth

Program Services

DescriptionGrantsExpenses
Prayer for young people, Building personal relationships Providing healthy activities, Skill Development, Promote association with a local church and facilitate bible studies-$2,815
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GONZALEZPresidentFT$39,108-$39,108
Filing and Contact Details

Filer

EIN
20-0296751
Phone
8583499701

Signing Officer

Name
Steve Gonzales
Title
Principle
Phone
8583499701
Signed
2015-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
Jerry L Dixon CPA
Phone
6195611170
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto 6030. Program expenses 2815. Telephone 907. Office expense 219. Travel 240. Bank fees 36. Dues 50. Gifts 547. Late fees 67. Contributions 250. Meals & entertainment 58. Payroll taxes 3468. Depreciation 2681. Equipment repairs 427.”

Form 990EZ, Part II, Line 24

“Fixed assets net of depreciation 5141. 2460.”

Form 990EZ, Part II, Line 26

“Loan payable steve gonzales 1288. 3110. Payroll taxes 853. 849.”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE GONZALEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08583499701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014325 High Pine St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Poway
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080975
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01465
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08538
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080975
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04579
IRS990EZ/OccupancyRentUtltsAndMaintAmt035136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05141
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02460
IRS990EZ/OtherExpensesTotalAmt017795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ministry to young people with bible classes support promote spiritual growth
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prayer for young people, Building personal relationships Providing healthy activities, Skill Development, Promote association with a local church and facilitate bible studies
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039108
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02141
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03959
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093533
IRS990EZ/TotalProgramServiceExpensesAmt02815
IRS990EZ/TotalRevenueAmt080975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO 6030. PROGRAM EXPENSES 2815. TELEPHONE 907. OFFICE EXPENSE 219. TRAVEL 240. BANK FEES 36. DUES 50. GIFTS 547. LATE FEES 67. CONTRIBUTIONS 250. MEALS & ENTERTAINMENT 58. PAYROLL TAXES 3468. DEPRECIATION 2681. EQUIPMENT REPAIRS 427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS NET OF DEPRECIATION 5141. 2460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE STEVE GONZALES 1288. 3110. PAYROLL TAXES 853. 849.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPLE
ReturnHeader/BusinessOfficerGrp/PhoneNum08583499701
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dream Weavers Helping Dreams Become Reality
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0200296751
ReturnHeader/Filer/PhoneNum08583499701
ReturnHeader/Filer/USAddress/AddressLine1014325 High Pine St
ReturnHeader/Filer/USAddress/City0Poway
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JERRY L DIXON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109450 CUYAMACA ST 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092071
ReturnHeader/PreparerPersonGrp/PhoneNum06195611170
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L DIXON CPA
ReturnHeader/ReturnTs02015-02-17T15:12:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,538
Liabilities
$3,959
Net assets
$4,579
Revenue
$80,975
Expenses
$93,533
Net income
-$12,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.93$1.43$0.50
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.06$1.12$2.05$1.20$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$1.12$1.15$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$1.15$0.92$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.64$0.76$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.18$0.65$0.43$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.06$0.77$0.77$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.85$0.87$0.02
2017Summary only. Only limited summary data is available for this year.$0.11$0.04$0.86$0.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.84$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.86$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.81$0.94$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$1.10$1.00$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.94$0.98$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.82$0.99$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits