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990 • Fiscal year 2018 • EIN 26-0598159

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 24, 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

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.72x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

22nd percentile

-7.1%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$518,684

Down $39,455 (-7.1%) from 2017

Net Assets

Down

-$85,270

Down $73,316 (-613%) from 2017

Liabilities

Up

$603,954

Up $33,861 (+5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Up

$837,410

Up $130,016 (+18%) from 2017

Expenses

Up

$876,725

Up $91,126 (+12%) from 2017

Net Income

Up

-$39,315

Up $38,890 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$518,684
Liabilities$603,954
Net Assets-$85,270
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$837,410
Expenses$876,725
Net Income-$39,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$837,410
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,573$507,149▼ $43,424
Cash and Non-Interest-Bearing Accounts$695$6,060▲ $5,365
Accounts Receivable$6,871$5,475▼ $1,396
Total Assets$558,139$518,684▼ $39,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$508,766$528,572▲ $19,806
Accounts Payable and Accrued Expenses$61,327$75,382▲ $14,055
Total Liabilities$570,093$603,954▲ $33,861
Net Assets / Fund Balance
Unrestricted Net Assets$-11,954$-85,270▼ $73,316
Total Net Assets Fund Balance$-11,954$-85,270▼ $73,316
Total Liabilities and Net Assets / Fund Balance$558,139$518,684▼ $39,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,630$19,877$477,507
Equipment$49,519$78,587$128,106
Compensation and Service Providers
Top Officer PayScore unavailable

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
$393,743
Program Service Revenue
$443,667
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,500
Change in Net Assets
$-39,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,329
Salaries, Compensation, and Employee Benefits$357,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,201$31,689-$316,890
Other Expenses$142,231$15,803-$158,034
Depreciation Depletion$39,082$4,342-$43,424
Occupancy$38,865$4,318-$43,183
Office Expenses$33,480$4,100-$37,580
Interest$27,670$3,074-$30,744
Payroll Taxes$21,844$2,427-$24,271
Other Employee Benefits$14,612$1,623-$16,235
Travel$15,852$279-$16,131
Insurance$10,611$1,179-$11,790
Information Technology$8,442$938-$9,380
Fees for Services Accounting$7,809$868-$8,677
Fees for Services Legal$702$78-$780
Total Functional Expenses$806,007$70,718$0$876,725
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 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
Jodie Abernathy
Title
President
Phone
5019457776
Signed
2020-01-24
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
61

Preparer

Firm
Ramsey Eddington CPA Pa
Address
P O BOX 218, LITTLE ROCK, AR 72203
Preparer
Ramsey Eddington CPA
Phone
5013722322
Raw XML Appendix398 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/DepreciationAmt019877
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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 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/WebsiteAddressTxt0WWW.DREAMARKANSAS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JODIE ABERNATHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05019457776
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
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ReturnHeader/FilingSecurityInformation/IPDt02020-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:20:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAMSEY EDDINGTON CPA PA
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/PreparationDt02020-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMSEY EDDINGTON CPA
ReturnHeader/ReturnTs02020-01-24T09:30:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$518,684
Liabilities
$603,954
Net assets
-$85,270
Revenue
$837,410
Expenses
$876,725
Net income
-$39,315
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