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990 • Fiscal year 2014 • EIN 26-0598159

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization ProfileWWW.DREAMARKANSAS.COM

View Organization Page

11 Shelby RoadSherwood, AR 72120

(501) 945-7774

Siviq Scores

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

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$36,926

Up $707 (+2.0%) from 2013

Net Assets

Down

$6,127

Down $30,092 (-83%) from 2013

Liabilities

Up

$30,799

Up $30,799 from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Up

$617,608

Up $163,551 (+36%) from 2013

Expenses

Up

$612,022

Up $173,185 (+39%) from 2013

Net Income

Down

$5,586

Down $9,634 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $16,638Liabilities 2010: $4,633Net Assets 2010: $12,0052010Assets 2011: $39,591Liabilities 2011: $5,660Net Assets 2011: $33,9312011Assets 2012: $21,849Liabilities 2012: $0Net Assets 2012: $21,8492012Assets 2013: $36,219Liabilities 2013: $0Net Assets 2013: $36,2192013Assets 2014: $36,926Liabilities 2014: $30,799Net Assets 2014: $6,1272014Assets 2015: $40,853Liabilities 2015: $32,023Net Assets 2015: $8,8302015Assets 2016: $92,948Liabilities 2016: $26,796Net Assets 2016: $66,1522016Assets 2017: $558,139Liabilities 2017: $570,093Net Assets 2017: -$11,9542017Assets 2018: $518,684Liabilities 2018: $603,954Net Assets 2018: -$85,2702018Assets 2019: $478,169Liabilities 2019: $543,242Net Assets 2019: -$65,0732019Assets 2020: $454,760Liabilities 2020: $575,243Net Assets 2020: -$120,4832020Assets 2021: $600,304Liabilities 2021: $436,505Net Assets 2021: $163,7992021Assets 2022: $823,693Liabilities 2022: $384,170Net Assets 2022: $439,5232022Assets 2023: $930,932Liabilities 2023: $572,481Net Assets 2023: $358,4512023Assets 2024: $1,826,631Liabilities 2024: $1,404,827Net Assets 2024: $421,8042024

Highlighted filing

2014

Assets$36,926
Liabilities$30,799
Net Assets$6,127
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $451,7312010Expenses 2011: $158,0812011Expenses 2012: $376,5772012Revenue 2013: $454,057Expenses 2013: $438,837Net Income 2013: $15,2202013Revenue 2014: $617,608Expenses 2014: $612,022Net Income 2014: $5,5862014Revenue 2015: $619,922Expenses 2015: $619,293Net Income 2015: $6292015Revenue 2016: $785,051Expenses 2016: $727,729Net Income 2016: $57,3222016Revenue 2017: $707,394Expenses 2017: $785,599Net Income 2017: -$78,2052017Revenue 2018: $837,410Expenses 2018: $876,725Net Income 2018: -$39,3152018Revenue 2019: $776,110Expenses 2019: $755,915Net Income 2019: $20,1952019Revenue 2020: $709,431Expenses 2020: $770,320Net Income 2020: -$60,8892020Revenue 2021: $1,385,336Expenses 2021: $1,101,054Net Income 2021: $284,2822021Revenue 2022: $1,409,834Expenses 2022: $1,137,665Net Income 2022: $272,1692022Revenue 2023: $1,858,837Expenses 2023: $1,939,909Net Income 2023: -$81,0722023Revenue 2024: $1,865,585Expenses 2024: $1,900,144Net Income 2024: -$34,5592024

Highlighted filing

2014

Revenue$617,608
Expenses$612,022
Net Income$5,586
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$617,608
Mission and Program Overview

Mission

To provide child care and academic assistance to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,874$26,866▼ $1,008
Land, Buildings, and Equipment, Net$8,345$10,060▲ $1,715
Total Assets$36,219$36,926▲ $707
Liabilities
Accounts Payable and Accrued Expenses-$30,799-
Total Liabilities$0$30,799▲ $30,799
Net Assets / Fund Balance
Unrestricted Net Assets$36,219$6,127▼ $30,092
Total Net Assets Fund Balance$36,219$6,127▼ $30,092
Total Liabilities and Net Assets / Fund Balance$36,219$36,926▲ $707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,060$21,236$31,296
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Brenda Henton-lognionDirector
Earl WilliamsDirector
Erika ReeDirector
Faye RossDirector
Jada EllisDirector
Jocelyn SpriggsDirector
Johnnie BridgesDirector
Maya AustinDirector
Romon FinkleaDirector
Jody AbernathyProgram Director
Revenue and Support

Revenue Composition

Contributions and Grants
$480,400
Program Service Revenue
$137,208
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,665
Salaries, Compensation, and Employee Benefits$264,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,190$23,132-$231,322
Occupancy$60,671$6,741-$67,412
Fees for Services Other$27,199--$27,199
Payroll Taxes$19,130$2,126-$21,256
Fees for Services Accounting$13,145$1,460-$14,605
Other Employee Benefits$10,601$1,178-$11,779
Insurance$9,324$1,036-$10,360
Travel$7,772$863-$8,635
Other Expenses$5,236$582-$5,818
All Other Expenses$4,224$470-$4,694
Office Expenses$3,248$361-$3,609
Depreciation Depletion$2,829$314-$3,143
Total Functional Expenses$573,759$38,263$0$612,022
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The executive director has approval from the govering body to review and file form 990.”

Form 990, Part VI, Section B, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dream
EIN
26-0598159
Phone
5019457774
Address
11 SHELBY ROAD, SHERWOOD, AR 72120

Signing Officer

Name
Jody Abernathy
Title
Director
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Abernathy
Formed
2007
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
0
Employees
26

Preparer

Firm
Ramsey Eddington CPA Pa
Address
P O BOX 218, LITTLE ROCK, AR 72203
Preparer
Ramsey Eddington
Phone
5013722322
Raw XML Appendix387 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01626373
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IRS990ScheduleD/EquipmentGrp/BookValueAmt010060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031296
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR HAS APPROVAL FROM THE GOVERING BODY TO REVIEW AND FILE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SHERWOOD
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072120
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DREAMARKANSAS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY ABERNATHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAM
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0260598159
ReturnHeader/Filer/PhoneNum05019457774
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ReturnHeader/Filer/USAddress/CityNm0SHERWOOD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072203
ReturnHeader/PreparerPersonGrp/PhoneNum05013722322
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMSEY EDDINGTON
ReturnHeader/ReturnTs02015-05-26T11:56:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,926
Liabilities
$30,799
Net assets
$6,127
Revenue
$617,608
Expenses
$612,022
Net income
$5,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.40$0.42$1.87$1.90$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.57$0.36$1.86$1.94$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.38$0.44$1.41$1.14$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.44$0.16$1.39$1.10$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.58$0.12$0.71$0.77$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.54$0.07$0.78$0.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.60$0.09$0.84$0.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.57$0.01$0.71$0.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.07$0.79$0.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.62$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.45$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.45