Civic Intelligence

Dream Keepers 1

EIN 20-0672290 • 501(c)3 • Bronx, NY

Pub. 78 Eligible990-N Coverage

Profile

It is Dream Keepers 1 missin to implement programs designed to serve men, women, and children that are homeless, hungry, indigent. We believe in nurturing, safe , and therapeutic environment all people can live fuller livesin their journey to become self sufficient.

1052 Long Fellow AvenueBronx, NY 10459

www.dreamkeepersshelters.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$39,000

Up $9,000 (+30%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$39,000

Up $9,000 (+30%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Flat

$27,000

Flat from 2014

Expenses

Down

$22,500

Down $4,500 (-17%) from 2014

Net Income

Up

$4,500

Up $4,500 from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$40K$30K$20K$10K$0Assets 2014: $30,000Liabilities 2014: $0Net Assets 2014: $30,0002014Assets 2015: $39,000Liabilities 2015: $0Net Assets 2015: $39,0002015

Highlighted filing

2015

Assets$39,000
Liabilities$0
Net Assets$39,000
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30K$20K$10K$0Revenue 2014: $27,000Expenses 2014: $27,000Net Income 2014: $02014Revenue 2015: $27,000Expenses 2015: $22,500Net Income 2015: $4,5002015

Highlighted filing

2015

Revenue$27,000
Expenses$22,500
Net Income$4,500
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$39,000
Liabilities
$0
Net assets
$39,000
Revenue
$27,000
Expenses
$22,500
Net income
$4,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$27.0$22.5$4.50
2014Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$27.0$27.0$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$27,000
Mission and Program Overview

Mission

It is Dream Keepers 1 missin to implement programs designed to serve men, women, and children that are homeless, hungry, indigent. We believe in nurturing, safe , and therapeutic environment all people can live fuller livesin their journey to become self sufficient.

It is Dream Keeprs 1 mission to implement programs designed to serve men, women, and children that are homeless, hungry, and indigent.We believe in a nurturing, safe, and therapeutic environment all people can live fuller lives in their journey to become self sufficient. " Changing peoples lives for the better."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$34,500$39,000▲ $4,500
Savings and Temporary Cash Investments$3,000$24,500▲ $21,500
Prepaid Expenses and Deferred Charges$24,000$0▼ $24,000
Cash and Non-Interest-Bearing Accounts$3,000$10,000▲ $7,000
Intangible Assets$4,500$4,500→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$34,500$39,000▲ $4,500
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,500$39,000▲ $4,500
Total Liabilities and Net Assets / Fund Balance$34,500$39,000▲ $4,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deborah ClarkChairwoman
Cecil DowdBoard Member
Reginald FullerCEO
Carl Walker IIICFO
Dennis JamesChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,000
Change in Net Assets
$4,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$18,900--$18,900
Travel$3,600--$3,600
Total Functional Expenses$22,500$0$0$22,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 B, Line 11B

“Two officers review this schedule”

Form 990, Part VI, Section C, Line 19

“The Department of State has a copy of our agencies by laws, as such, all of the aforementioned information is opened to the public.”

Filing and Contact Details

Filer

Filer Name
Dream Keepers 1
EIN
20-0672290
Phone
9176454973
Address
1052 Long Fellow Avenue, Bronx, NY 10459

Signing Officer

Name
Dennis James
Title
COO
Phone
9175009707
Signed
2015-04-23

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
5
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0943000
IRS990ScheduleA/TotalSupportAmt01743000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0800000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0800000
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 officers review this schedule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Department of State has a copy of our agencies by laws, as such, all of the aforementioned information is opened to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034500
IRS990/TotalAssetsEOYAmt039000
IRS990/TotalAssetsGrp/BOYAmt034500
IRS990/TotalAssetsGrp/EOYAmt039000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022500
IRS990/TotalFunctionalExpensesGrp/TotalAmt022500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt022500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03600
IRS990/TravelGrp/TotalAmt03600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01052 LONGFELLOW AVENUE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010459
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.dreamkeepersshelters.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum09175009707
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dream Keepers 1
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0200672290
ReturnHeader/Filer/PhoneNum09176454973
ReturnHeader/Filer/USAddress/AddressLine1Txt01052 Long Fellow Avenue
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010459

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