Civic Intelligence

I Have a Dream Foundation - Milwaukee Inc.

990EZ • Fiscal year 2012 • EIN 26-0697330

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 13, 2013

Organization ProfileN/A
3025 W Mckinley Blvd53208
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$75,141

Down $10,706 (-12%) from 2011

Net Assets

Down

$72,641

Down $8,301 (-10%) from 2011

Liabilities

Down

$2,500

Down $2,405 (-49%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Down

$77,915

Down $10,906 (-12%) from 2011

Expenses

Up

$86,216

Up $20,677 (+32%) from 2011

Net Income

Down

-$8,301

Down $31,583 (-136%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $85,847Liabilities 2011: $4,905Net Assets 2011: $80,9422011Assets 2012: $75,141Liabilities 2012: $2,500Net Assets 2012: $72,6412012Assets 2013: $40,227Net Assets 2013: $40,2272013Assets 2014: $85,496Net Assets 2014: $85,4962014Assets 2015: $66,853Net Assets 2015: $66,8532015Assets 2016: $54,240Net Assets 2016: $54,2402016Assets 2017: $16,724Net Assets 2017: $16,7242017Assets 2018: $36,509Net Assets 2018: $36,5092018Assets 2021: $79,967Liabilities 2021: $0Net Assets 2021: $79,9672021Assets 2022: $1,114,305Liabilities 2022: $248Net Assets 2022: $1,114,0572022Assets 2023: $1,177,961Liabilities 2023: $23,408Net Assets 2023: $1,154,5532023Assets 2024: $1,256,633Liabilities 2024: $42,406Net Assets 2024: $1,214,2272024

Highlighted filing

2012

Assets$75,141
Liabilities$2,500
Net Assets$72,641
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $88,821Expenses 2011: $65,539Net Income 2011: $23,2822011Revenue 2012: $77,915Expenses 2012: $86,216Net Income 2012: -$8,3012012Revenue 2013: $87,096Expenses 2013: $122,010Net Income 2013: -$34,9142013Revenue 2014: $170,791Expenses 2014: $125,522Net Income 2014: $45,2692014Revenue 2015: $81,096Expenses 2015: $99,739Net Income 2015: -$18,6432015Revenue 2016: $80,541Expenses 2016: $93,154Net Income 2016: -$12,6132016Revenue 2017: $55,500Expenses 2017: $93,016Net Income 2017: -$37,5162017Revenue 2018: $105,302Expenses 2018: $85,517Net Income 2018: $19,7852018Revenue 2021: $101,586Expenses 2021: $98,087Net Income 2021: $3,4992021Revenue 2022: $1,161,672Expenses 2022: $47,615Net Income 2022: $1,114,0572022Revenue 2023: $436,455Expenses 2023: $395,959Net Income 2023: $40,4962023Revenue 2024: $589,882Expenses 2024: $530,208Net Income 2024: $59,6742024

Highlighted filing

2012

Revenue$77,915
Expenses$86,216
Net Income-$8,301
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Continuing to provide support ( mentoring, webinars, workshops, social service and college entry and preparation for college for 42 of the 45 Dreamers who graduated from high school and are now starting college. We also raise funds for scholarships for the Dreamers

Filing and Contact Details

Filer

EIN
26-0697330
Raw XML Appendix154 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/CashSavingsAndInvestments/BOY057114
IRS990EZ/CashSavingsAndInvestments/EOY064685
IRS990EZ/ContributionsGiftsGrantsEtc077915
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8301
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IRS990EZ/ForeignOffice0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY072641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET HENNINGSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE HASBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY KELLNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL DAUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANIEL MILBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALFRED PARCHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY028733
IRS990EZ/OtherAssetsTotal/EOY010456
IRS990EZ/OtherExpensesTotal08241
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To help low income become productive citizens
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Monitoring families and tutoring students to prepare them for college. Accumulating funds to pay tuition for needy students.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073750
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits067220
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04905
IRS990EZ/SumOfTotalLiabilities/EOY02500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101200 W NORTH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053205
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEGACY REDEVELOPMENT CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04143433041
IRS990EZ/TotalAssets/BOY085847
IRS990EZ/TotalAssets/EOY075141
IRS990EZ/TotalExpenses086216
IRS990EZ/TotalProgramServiceExpenses073750
IRS990EZ/TotalRevenue077915
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear077915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year088743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years055000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0314658
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year078
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0329
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0512
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0677
IRS990ScheduleA/GrossInvestmentIncome170/Total01596
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99500
IRS990ScheduleA/PublicSupportTotal1700314658
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear077915
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year088743
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years055000
IRS990ScheduleA/Total170/Total0314658
IRS990ScheduleA/TotalSupport0316254
IRS990ScheduleO/GeneralExplanation/Explanation0STIPENDS 1236. BANK SERVICE CHARGES 211. MEMBERSHIP FEE 1500. SUPPLIES 155. TRAVEL 687. MEETINGS/PROGRAM EXPENSES 4452.
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID MEMBERSHIP FEE 1500. 0. GRANT RECEIVABLE 27233. 10456.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 4905.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260697330
ReturnHeader/Filer/Name/BusinessNameLine10I HAVE A DREAM FOUNDATION - MILWAUKEE
ReturnHeader/Filer/NameControl0IHAV
ReturnHeader/Filer/Phone04145107000
ReturnHeader/Filer/USAddress/AddressLine103025 W MCKINLEY BLVD
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053208
ReturnHeader/Officer/DateSigned02013-04-13
ReturnHeader/Officer/Name0MICHAEL DAUN
ReturnHeader/Officer/Phone04145107000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ML THARPS & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101845 N FARWELL AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053202
ReturnHeader/Preparer/Name0CARL A CIRA
ReturnHeader/Preparer/Phone04142788532
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T13:51:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,141
Liabilities
$2,500
Net assets
$72,641
Revenue
$77,915
Expenses
$86,216
Net income
-$8,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.21$0.59$0.53$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.15$0.44$0.40$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.16$0.05$1.11
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.06$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.17$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.09$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.08$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.09$0.07$0.02