Civic Intelligence

I Have a Dream Foundation - Richmond

990EZ • Fiscal year 2014 • EIN 20-4960153

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.ihaveadreamrichmond.org
12908 Fox Meadow DrHenrico, VA 23233

(804) 476-4111

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$248,243

Down $4,426 (-1.8%) from 2013

Net Assets

Up

$118,795

Up $282 (+0.2%) from 2013

Liabilities

Down

$129,448

Down $4,708 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin43rd percentile

Revenue

Down

$46,599

Down $24,492 (-34%) from 2013

Expenses

Up

$46,317

Up $8,729 (+23%) from 2013

Net Income

Down

$282

Down $33,221 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2011: $243,850Liabilities 2011: $142,625Net Assets 2011: $101,2252011Assets 2012: $227,510Liabilities 2012: $142,500Net Assets 2012: $85,0102012Assets 2013: $252,669Liabilities 2013: $134,156Net Assets 2013: $118,5132013Assets 2014: $248,243Liabilities 2014: $129,448Net Assets 2014: $118,7952014Assets 2015: $262,916Liabilities 2015: $124,719Net Assets 2015: $138,1972015Assets 2016: $105,907Liabilities 2016: $0Net Assets 2016: $105,9072016Assets 2017: $100,533Liabilities 2017: $0Net Assets 2017: $100,5332017Assets 2018: $90,054Liabilities 2018: $0Net Assets 2018: $90,0542018Assets 2019: $86,145Liabilities 2019: $0Net Assets 2019: $86,1452019

Highlighted filing

2014

Assets$248,243
Liabilities$129,448
Net Assets$118,795
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2011: $83,461Expenses 2011: $82,397Net Income 2011: $1,0642011Revenue 2012: $73,214Expenses 2012: $89,429Net Income 2012: -$16,2152012Revenue 2013: $71,091Expenses 2013: $37,588Net Income 2013: $33,5032013Revenue 2014: $46,599Expenses 2014: $46,317Net Income 2014: $2822014Revenue 2015: $52,625Expenses 2015: $33,223Net Income 2015: $19,4022015Revenue 2016: $9,443Expenses 2016: $41,733Net Income 2016: -$32,2902016Revenue 2017: $24,405Expenses 2017: $29,779Net Income 2017: -$5,3742017Revenue 2018: $10,987Expenses 2018: $21,466Net Income 2018: -$10,4792018Revenue 2019: $6,508Expenses 2019: $10,417Net Income 2019: -$3,9092019

Highlighted filing

2014

Revenue$46,599
Expenses$46,317
Net Income$282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$46,599
Mission and Program Overview

Mission

Youth educational

Program Services

DescriptionGrantsExpenses
Elementary and Secondary Education: Programming for more than 12,000 elementary and middle school students in the City of Richmond and surrounding counties; includes after school, summer school and enrichment activities, field trips, book distributions and special events$0$27,999
Elementary and Secondary Education: Programming for five (5) Haitian students studying in the United States, including tuition assistance, books, housing and food$0$18,318
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy G HenshawPresidentPT$0--
Valerie DeanVice President-$0--
Andrew P HenshawSecretary-$0--
Marty BlandBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
I Have a Dream Foundation -richmond
EIN
20-4960153
Phone
8044764111
Address
12908 Fox Meadow Dr, Henrico, VA 23233

Signing Officer

Name
Gail Henshaw
Title
President
Phone
8044764111
Signed
2015-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Rental income from house, upon sale, will provide funds for tuition assistance to Dreamers.”

Form 990-EZ, Part I, Line 16

“Programming costs and interest expense.”

Form 990-EZ, Part II, Line 26

“Loan on property”

Raw XML Appendix172 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum08044764111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012908 Fox Meadow Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Henrico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033684
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046599
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0218985
IRS990EZ/LandAndBuildingsGrp/EOYAmt0218985
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118513
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dorothy G Henshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Valerie Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew P Henshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marty Bland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046317
IRS990EZ/OtherRevenueTotalAmt016302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Youth educational
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Elementary and Secondary Education: Programming for more than 12,000 elementary and middle school students in the City of Richmond and surrounding counties; includes after school, summer school and enrichment activities, field trips, book distributions and special events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Elementary and Secondary Education: Programming for five (5) Haitian students studying in the United States, including tuition assistance, books, housing and food
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027999
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118318
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0134156
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0129448
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046317
IRS990EZ/TotalProgramServiceExpensesAmt046317
IRS990EZ/TotalRevenueAmt046599
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ihaveadreamrichmond.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Rent received from property anticipated to be sold in the future to pay for tuition assistance for Dreamers.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77484
IRS990ScheduleA/PublicSupportPY170Pct00.82194
IRS990ScheduleA/PublicSupportTotal170Amt0247354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030297
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247354
IRS990ScheduleA/TotalSupportAmt0319234
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental income from house, upon sale, will provide funds for tuition assistance to Dreamers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Programming costs and interest expense.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loan on property
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Henshaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08044764111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I HAVE A DREAM FOUNDATION -RICHMOND
ReturnHeader/Filer/BusinessNameControlTxt0IHAV
ReturnHeader/Filer/EIN0204960153
ReturnHeader/Filer/PhoneNum08044764111
ReturnHeader/Filer/USAddress/AddressLine1Txt012908 Fox Meadow Dr
ReturnHeader/Filer/USAddress/CityNm0Henrico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023233
ReturnHeader/ReturnTs02015-05-15T12:08:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$248,243
Liabilities
$129,448
Net assets
$118,795
Revenue
$46,599
Expenses
$46,317
Net income
$282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.07$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.11$0.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.24$0.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.09$0.42$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.63$1.25$1.38$0.53$0.33$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.48$1.29$1.19$0.47$0.46$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.53$1.34$1.19$0.71$0.38$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.43$0.85$0.73$0.89$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.43$1.01$0.83$0.82$0.01
Peer Organizations

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