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990 • Fiscal year 2019 • EIN 26-0598159

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.70x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-7.3%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$478,169

Down $40,515 (-7.8%) from 2018

Net Assets

Up

-$65,073

Up $20,197 (+24%) from 2018

Liabilities

Down

$543,242

Down $60,712 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Down

$776,110

Down $61,300 (-7.3%) from 2018

Expenses

Down

$755,915

Down $120,810 (-14%) from 2018

Net Income

Up

$20,195

Up $59,510 (+151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$478,169
Liabilities$543,242
Net Assets-$65,073
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$776,110
Expenses$755,915
Net Income$20,195
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$776,110
Mission and Program Overview

Mission

To provide child care and academic assistance to low income families

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,149$467,667▼ $39,482
Accounts Receivable$5,475$5,923▲ $448
Cash and Non-Interest-Bearing Accounts$6,060$4,579▼ $1,481
Total Assets$518,684$478,169▼ $40,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$528,572$521,534▼ $7,038
Accounts Payable and Accrued Expenses$75,382$21,708▼ $53,674
Total Liabilities$603,954$543,242▼ $60,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-85,270$-65,073▲ $20,197
Total Net Assets Fund Balance$-85,270$-65,073▲ $20,197
Total Liabilities and Net Assets / Fund Balance$518,684$478,169▼ $40,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,004$31,503$477,507
Equipment$21,663$76,658$98,321
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jill WaldropPresident
Sam OberleeVice President
Walter EdwardsAsst Director
Cory CopelandDirector
Faye RossDirector
Johnnie BridgesDirector
Lauren SparksDirector
Javonne AbernathyProgram Director
Erika ReedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$363,647
Program Service Revenue
$392,113
Investment Income
$0
Other Revenue
$20,350
All Other Contributions
$2,799
Change in Net Assets
$20,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,038
Salaries, Compensation, and Employee Benefits$324,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,418$28,713-$287,131
Other Expenses$61,823--$61,823
Occupancy$29,073$3,230-$32,303
Depreciation Depletion$22,666$2,519-$25,185
Interest$21,304$2,367-$23,671
Payroll Taxes$19,852$2,206-$22,058
Office Expenses$18,338$2,037-$20,375
Other Employee Benefits$14,119$1,569-$15,688
Fees for Services Accounting$11,604$1,289-$12,893
Insurance$11,121$1,236-$12,357
Travel$7,992$249-$8,241
Information Technology$4,725$525-$5,250
Total Functional Expenses$709,975$45,940$0$755,915
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
Business relationship with 35% controlled entity
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
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 governing 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 written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Javonne Abernathy
Title
Director
Phone
5018353274
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Abernathy
Formed
2007
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
25

Preparer

Firm
Ramsey Eddington CPA
Address
P O BOX 218, LITTLE ROCK, AR 72203
Preparer
Ramsey Eddington CPA
Phone
5013722322
Raw XML Appendix396 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt031503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477507
IRS990ScheduleD/EquipmentGrp/BookValueAmt021663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076658
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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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR HAS APPROVAL FROM THE GOVERNING 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 WRITTEN 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/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0755915
IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DREAMARKANSAS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAVONNE ABERNATHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05018353274
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAM
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0260598159
ReturnHeader/Filer/PhoneNum05019457774
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B41D322FCFA3F79B9793F281ABC010DC81023B82
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.151.98.247
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:46:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAMSEY EDDINGTON CPA
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMSEY EDDINGTON CPA
ReturnHeader/ReturnTs02020-11-13T08:16:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,169
Liabilities
$543,242
Net assets
-$65,073
Revenue
$776,110
Expenses
$755,915
Net income
$20,195
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