Civic Intelligence

The Journey to Dream Foundation

990 • Fiscal year 2017 • EIN 20-1209865

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization Profilewww.journeytodream.com

View Organization Page

PO Box 292580Lewisville, TX 75029

(214) 138-2989

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$63,713

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$806,749

Up $159,420 (+25%) from 2016

Net Assets

Up

$731,920

Up $107,940 (+17%) from 2016

Liabilities

Up

$74,829

Up $51,480 (+220%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Down

$608,547

Down $313,362 (-34%) from 2016

Expenses

Up

$500,607

Up $152,505 (+44%) from 2016

Net Income

Down

$107,940

Down $465,867 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: -$1,390Liabilities 2012: $02012Assets 2013: -$3,302Liabilities 2013: $02013Assets 2014: $36,104Liabilities 2014: $8,019Net Assets 2014: $28,0852014Assets 2016: $647,329Liabilities 2016: $23,349Net Assets 2016: $623,9802016Assets 2017: $806,749Liabilities 2017: $74,829Net Assets 2017: $731,9202017Assets 2018: $761,505Liabilities 2018: $224,203Net Assets 2018: $537,3022018Assets 2019: $899,021Liabilities 2019: $428,244Net Assets 2019: $470,7772019Assets 2020: $1,209,057Liabilities 2020: $559,827Net Assets 2020: $649,2302020Assets 2021: $1,307,711Liabilities 2021: $437,429Net Assets 2021: $870,2822021Assets 2022: $1,306,716Liabilities 2022: $448,612Net Assets 2022: $858,1042022Assets 2024: $1,188,677Liabilities 2024: $438,487Net Assets 2024: $750,1902024Assets 2025: $1,309,860Liabilities 2025: $418,090Net Assets 2025: $891,7702025

Highlighted filing

2017

Assets$806,749
Liabilities$74,829
Net Assets$731,920
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $39,619Expenses 2012: $41,009Net Income 2012: -$1,3902012Revenue 2013: $75,878Expenses 2013: $73,966Net Income 2013: $1,9122013Revenue 2014: $162,930Expenses 2014: $133,919Net Income 2014: $29,0112014Revenue 2016: $921,909Expenses 2016: $348,102Net Income 2016: $573,8072016Revenue 2017: $608,547Expenses 2017: $500,607Net Income 2017: $107,9402017Revenue 2018: $585,700Expenses 2018: $780,318Net Income 2018: -$194,6182018Revenue 2019: $837,530Expenses 2019: $904,055Net Income 2019: -$66,5252019Revenue 2020: $1,092,510Expenses 2020: $914,057Net Income 2020: $178,4532020Revenue 2021: $1,321,871Expenses 2021: $1,100,819Net Income 2021: $221,0522021Revenue 2022: $1,506,039Expenses 2022: $1,518,217Net Income 2022: -$12,1782022Revenue 2024: $1,807,200Expenses 2024: $1,548,576Net Income 2024: $258,6242024Revenue 2025: $1,702,780Expenses 2025: $1,561,200Net Income 2025: $141,5802025

Highlighted filing

2017

Revenue$608,547
Expenses$500,607
Net Income$107,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$669,892
Mission and Program Overview

Mission

Our mission is to embrace, equip, and empower homeless, victimized, and at-risk teens to achieve recovery, overcome adversity, and live purposeful lives.

Journey to Dream embraces, equips and empowers teens to overcome adversity and live purposeful lives through prevention programs, teen support groups and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,795$707,954▲ $260,159
Pledges and Grants Receivable$38,700$51,000▲ $12,300
Cash and Non-Interest-Bearing Accounts$154,691$31,287▼ $123,404
Prepaid Expenses and Deferred Charges$5,843$15,858▲ $10,015
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$647,329$806,749▲ $159,420
Other Assets Total$300$650▲ $350
Liabilities
Accounts Payable and Accrued Expenses$4,849$44,116▲ $39,267
Deferred Revenue$18,500$26,000▲ $7,500
Other Liabilities-$4,713-
Total Liabilities$23,349$74,829▲ $51,480
Net Assets / Fund Balance
Unrestricted Net Assets$623,980$731,920▲ $107,940
Total Net Assets Fund Balance$623,980$731,920▲ $107,940
Total Liabilities and Net Assets / Fund Balance$647,329$806,749▲ $159,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,436-$536,436
Land$145,212-$145,212
Other Land Buildings$21,783-$21,783
Equipment$4,523$2,554$7,077
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim HinkleExecutive DirectorFT$63,713$63,713
Anita LansmonDirector of OperationsFT$28,831$28,831

Board Members and Trustees

NameTitle
Trey WrightPresident
Blake DinkmeyerVice President
Amanda DicksonDirector
Brenda BakerDirector
Debbie Prock CPADirector
Gene StewartDirector
Michael CanterburyDirector
Michelle DeaverDirector
Nick LacyDirector
Rick BlackstockDirector
Shelly DodgeDirector
Melissa MillerParlimentarian
Valerie LengelSecretary
Trica Moore CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,477
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$200,997
All Other Contributions
$407,477
Change in Net Assets
$107,940

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$49,400Fair Market Value (FMV)
Other Non Cash Contri Table1$33,775Fair Market Value (FMV)
Other Non Cash Contri Table1$29,306Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table60$6,939Fair Market Value (FMV)
Other Non Cash Contri Table1$3,200Fair Market Value (FMV)
Other Non Cash Contri Table1$2,750Fair Market Value (FMV)
Other Non Cash Contri Table1$344Fair Market Value (FMV)
Other Non Cash Contri Table1$320Fair Market Value (FMV)
Other Non Cash Contri Table1$60Fair Market Value (FMV)
Other Non Cash Contri Table1$60Fair Market Value (FMV)
Total Noncash Contributions70$141,154-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,235
Other Expenses$163,372
Total Fundraising Expense$49,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,289$26,371$1,715$194,375
Current Officers, Directors, Trustees, and Key Employees$55,834$12,807$23,899$92,540
Other Employee Benefits$23,521$2,520$2,425$28,466
Occupancy$22,509$2,740-$25,249
Payroll Taxes$17,251$2,891$1,712$21,854
Advertising$8,931$7,360$2,618$18,909
Office Expenses$7,308$5,343$1,137$13,788
Insurance$10,377$1,510-$11,887
Fees for Services Accounting$6,334$1,666$3,000$11,000
Other Expenses$3,087$2,770$5,135$10,992
All Other Expenses$1,088$330$7,095$8,513
Conferences and Meetings$3,450$1,602-$5,052
Depreciation Depletion$927$193$85$1,205
Total Functional Expenses$377,007$74,580$49,020$500,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$262,342
Fundraising Direct Expenses$61,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dream Big Gala$143,510$143,510$35,620$107,890
Tee off for Teens Golf Tournament$59,280$59,280$20,000$39,280
Total Events$262,342$262,342$61,345$200,997
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$4,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer and Executive Director reviewed the 990 with the CPA who prepared the return. All board members were given a copy of the 990 prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual monitoring”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews Executive Director's performance and determines salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
The Journey to Dream Foundation
EIN
20-1209865
Phone
2141382989
Address
PO BOX 292580, LEWISVILLE, TX 75029

Signing Officer

Name
Michael Canterbury
Title
Director
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
377

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Robert D Seay
Phone
9403878563
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Board of Directors assumes oversight for audit.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OPERATIONS
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0141154
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02740
IRS990/OccupancyGrp/ProgramServicesAmt022509
IRS990/OccupancyGrp/TotalAmt025249
IRS990/OfficeExpensesGrp/FundraisingAmt01137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05343
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IRS990/OtherExpensesGrp/ProgramServicesAmt33087
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IRS990/OtherExpensesGrp/TotalAmt115353
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01480122

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$806,749
Liabilities
$74,829
Net assets
$731,920
Revenue
$608,547
Expenses
$500,607
Net income
$107,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.89$1.70$1.56$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.44$0.75$1.81$1.55$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.45$0.86$1.51$1.52$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.44$0.87$1.32$1.10$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.56$0.65$1.09$0.91$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.43$0.47$0.84$0.90$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.22$0.54$0.59$0.78$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.73$0.61$0.50$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.62$0.92$0.35$0.57
2014Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.16$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits