Civic Intelligence

Joey'S Dream Builders

990 • Fiscal year 2018 • EIN 26-0381300

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.joeysdreambuilders.com
PO Box 155252Fort Worth, TX 76155

(817) 781-3301

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$409,999

Up $20,522 (+5.3%) from 2017

Net Assets

Up

$409,999

Up $20,522 (+5.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Up

$100,728

Up $363 (+0.4%) from 2017

Expenses

Up

$48,998

Up $3,603 (+7.9%) from 2017

Net Income

Down

$51,730

Down $3,240 (-5.9%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $295,239Liabilities 2010: $0Net Assets 2010: $295,2392010Assets 2011: $283,498Liabilities 2011: $0Net Assets 2011: $283,4982011Assets 2012: $278,086Liabilities 2012: $0Net Assets 2012: $278,0862012Assets 2013: $237,134Liabilities 2013: $0Net Assets 2013: $237,1342013Assets 2014: $255,401Liabilities 2014: $0Net Assets 2014: $255,4012014Assets 2015: $278,011Liabilities 2015: $0Net Assets 2015: $278,0112015Assets 2016: $334,507Liabilities 2016: $0Net Assets 2016: $334,5072016Assets 2017: $389,477Liabilities 2017: $0Net Assets 2017: $389,4772017Assets 2018: $409,999Liabilities 2018: $0Net Assets 2018: $409,9992018Assets 2018: $425,752Liabilities 2018: $0Net Assets 2018: $425,7522018Assets 2019: $515,181Liabilities 2019: $0Net Assets 2019: $515,1812019Assets 2020: $545,846Liabilities 2020: $0Net Assets 2020: $545,8462020Assets 2021: $587,787Liabilities 2021: $0Net Assets 2021: $587,7872021Assets 2022: $715,474Liabilities 2022: $0Net Assets 2022: $715,4742022Assets 2023: $836,306Liabilities 2023: $0Net Assets 2023: $836,3062023Assets 2024: $941,865Liabilities 2024: $0Net Assets 2024: $941,8652024

Highlighted filing

2018

Assets$409,999
Liabilities$0
Net Assets$409,999
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $84,051Expenses 2010: $42,557Net Income 2010: $41,4942010Revenue 2011: $36,144Expenses 2011: $47,885Net Income 2011: -$11,7412011Revenue 2012: $58,721Expenses 2012: $64,133Net Income 2012: -$5,4122012Revenue 2013: $20,133Expenses 2013: $61,085Net Income 2013: -$40,9522013Revenue 2014: $71,433Expenses 2014: $53,166Net Income 2014: $18,2672014Revenue 2015: $128,208Expenses 2015: $105,598Net Income 2015: $22,6102015Revenue 2016: $131,064Expenses 2016: $74,568Net Income 2016: $56,4962016Revenue 2017: $100,365Expenses 2017: $45,395Net Income 2017: $54,9702017Revenue 2018: $100,728Expenses 2018: $48,998Net Income 2018: $51,7302018Revenue 2018: $85,273Expenses 2018: $48,998Net Income 2018: $36,2752018Revenue 2019: $144,623Expenses 2019: $55,194Net Income 2019: $89,4292019Revenue 2020: $90,576Expenses 2020: $59,911Net Income 2020: $30,6652020Revenue 2021: $111,292Expenses 2021: $69,351Net Income 2021: $41,9412021Revenue 2022: $240,289Expenses 2022: $112,602Net Income 2022: $127,6872022Revenue 2023: $226,565Expenses 2023: $105,733Net Income 2023: $120,8322023Revenue 2024: $193,597Expenses 2024: $88,038Net Income 2024: $105,5592024

Highlighted filing

2018

Revenue$100,728
Expenses$48,998
Net Income$51,730
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$229,912
Mission and Program Overview

Mission

Constructing futures through financial scholarships for the children of our fallen industry partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,448$193,757▲ $20,309
Savings and Temporary Cash Investments$184,821$186,084▲ $1,263
Accounts Receivable$0$30,158▲ $30,158
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$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$358,269$409,999▲ $51,730
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
Other Liabilities$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
Unrestricted Net Assets$358,269$409,999▲ $51,730
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$358,269$409,999▲ $51,730
Total Liabilities and Net Assets / Fund Balance$358,269$409,999▲ $51,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy GreenExecutive DirectorPT$27,500$27,500

Board Members and Trustees

NameTitle
Wayne VardellPresident
Pat HareVice President
David BatesDirector
Jacob RineyDirector
Joseph CribbinDirector
Matt SmithDirector
Richard WilsonDirector
Scott PittDirector
Todd BockenfeldDirector
Bob EasterlinSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,430
Program Service Revenue
$0
Investment Income
$1,263
Other Revenue
$1,035
Change in Net Assets
$51,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,444
Grants and Similar Amounts Paid$6,554
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$30,883-$30,883
Grants to Domestic Orgs$6,554--$6,554
Fees for Services Accounting-$5,053-$5,053
Other Expenses-$1,911-$1,911
Conferences and Meetings-$554-$554
Information Technology-$348-$348
Total Functional Expenses$6,554$42,444$0$48,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,219
Fundraising Direct Expenses$129,184
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$228,649$130,219$46,731$83,488
Total Events$228,649$130,219$129,184$1,035
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
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

“The form 990 is prepared by an independent certified public accountant and supplied to the board president for review and signature prior to filing with the IRS.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Joey's Dream Builders
EIN
26-0381300
In Care Of
% AMY GREEN
Phone
8177813301
Address
PO Box 155252, Fort Worth, TX 76155

Signing Officer

Name
Wayne Vardell
Title
President
Phone
8177813301
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Vardell
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Bkd Llp
Address
3200 Riverfront Drive Suite 200, Fort Worth, TX 76107
Preparer
Robert E Opitz
Phone
8173322301
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract Labor $30,883”

Form 990 Part IX Line 11G

“Description:contract labor total fees:30883”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WAYNE VARDELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01814
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170557
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073605
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0187371
IRS990/PYTotalProfFndrsngExpnsAmt015000
IRS990/PYTotalRevenueAmt0260976
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051730
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0630359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82410
IRS990ScheduleA/PublicSupportPY170Pct00.83480
IRS990ScheduleA/PublicSupportTotal170Amt0578120
IRS990ScheduleA/SubstantialContributorsTotAmt052239
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0630359
IRS990ScheduleA/TotalSupportAmt0701519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt043585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt069300
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0129184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0228649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt082453
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt082453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by an independent certified public accountant and supplied to the board president for review and signature prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Labor $30,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:CONTRACT LABOR TOTAL FEES:30883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,999
Liabilities
$0
Net assets
$409,999
Revenue
$100,728
Expenses
$48,998
Net income
$51,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.42$1.94$0.88$1.06
2023Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$2.27$1.06$1.21
2022Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$2.40$1.13$1.28
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$1.11$0.69$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.91$0.60$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$1.45$0.55$0.89
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.85$0.49$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$1.01$0.49$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.00$0.45$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.31$0.75$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.28$1.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.71$0.53$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.20$0.61$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.59$0.64$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.36$0.48$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$0.84$0.43$0.41