Civic Intelligence

Operation Dream Inc

990 • Fiscal year 2016 • EIN 26-1455938

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileOPERATIONDREAMMILWAUKEE.ORG
1555 N Rivercenter Drive Suite 114Milwaukee, WI 53212

(414) 232-0048

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$658,425

Up $184,065 (+39%) from 2015

Net Assets

Up

$586,445

Up $132,552 (+29%) from 2015

Liabilities

Up

$71,980

Up $51,513 (+252%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

Up

$1,151,772

Up $143,833 (+14%) from 2015

Expenses

Up

$1,019,220

Up $246,050 (+32%) from 2015

Net Income

Down

$132,552

Down $102,217 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2012: $97,580Liabilities 2012: $5,830Net Assets 2012: $91,7502012Assets 2013: $185,039Liabilities 2013: $18,717Net Assets 2013: $166,3222013Assets 2014: $241,886Liabilities 2014: $22,762Net Assets 2014: $219,1242014Assets 2015: $474,360Liabilities 2015: $20,467Net Assets 2015: $453,8932015Assets 2016: $658,425Liabilities 2016: $71,980Net Assets 2016: $586,4452016Assets 2017: $311,374Liabilities 2017: $50,124Net Assets 2017: $261,2502017Assets 2018: $430,048Liabilities 2018: $94,820Net Assets 2018: $335,2282018Assets 2019: $303,989Liabilities 2019: $25,963Net Assets 2019: $278,0262019Assets 2020: $334,892Liabilities 2020: $88,687Net Assets 2020: $246,2052020Assets 2021: $701,775Liabilities 2021: $22,695Net Assets 2021: $679,0802021Assets 2022: $504,115Liabilities 2022: $20,468Net Assets 2022: $483,6472022Assets 2023: $46,114Liabilities 2023: $21,660Net Assets 2023: $24,4542023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$658,425
Liabilities$71,980
Net Assets$586,445
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $283,1222012Revenue 2013: $565,644Expenses 2013: $491,072Net Income 2013: $74,5722013Revenue 2014: $696,005Expenses 2014: $643,203Net Income 2014: $52,8022014Revenue 2015: $1,007,939Expenses 2015: $773,170Net Income 2015: $234,7692015Revenue 2016: $1,151,772Expenses 2016: $1,019,220Net Income 2016: $132,5522016Revenue 2017: $698,519Expenses 2017: $1,009,008Net Income 2017: -$310,4892017Revenue 2018: $907,533Expenses 2018: $833,555Net Income 2018: $73,9782018Revenue 2019: $635,040Expenses 2019: $692,242Net Income 2019: -$57,2022019Revenue 2020: $509,111Expenses 2020: $528,282Net Income 2020: -$19,1712020Revenue 2021: $786,244Expenses 2021: $480,270Net Income 2021: $305,9742021Revenue 2022: $380,578Expenses 2022: $576,011Net Income 2022: -$195,4332022Revenue 2023: $53,540Expenses 2023: $512,733Net Income 2023: -$459,1932023Revenue 2024: $0Expenses 2024: $24,454Net Income 2024: -$24,4542024

Highlighted filing

2016

Revenue$1,151,772
Expenses$1,019,220
Net Income$132,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,153,005
Mission and Program Overview

Mission

Operation dream provides holistic support and developmental opportunities for boys and young men ages 4 to 19 and their families who live in low income neighborhoods in milwaukee. Mentoring by successful individuals from the same communities helps them survive and thrive by instilling the grit, determination and resilience needed to overcome circumstances beyond their control.

Mentoring 4-17 year old at risk boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,618$381,962▲ $121,344
Pledges and Grants Receivable$155,000$185,000▲ $30,000
Land, Buildings, and Equipment, Net$48,292$82,283▲ $33,991
Prepaid Expenses and Deferred Charges$10,450$9,180▼ $1,270
Total Assets$474,360$658,425▲ $184,065
Liabilities
Accounts Payable and Accrued Expenses$13,638$64,920▲ $51,282
Other Liabilities$6,829$7,060▲ $231
Total Liabilities$20,467$71,980▲ $51,513
Net Assets / Fund Balance
Unrestricted Net Assets$298,893$401,445▲ $102,552
Temporarily Rstr Net Assets$155,000$185,000▲ $30,000
Total Net Assets Fund Balance$453,893$586,445▲ $132,552
Total Liabilities and Net Assets / Fund Balance$474,360$658,425▲ $184,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,283$32,193$114,476
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark WichmanChairman
Giacomo FalluccaPresident
Adam WitkovPresident Em
Avery GoodrichDirector
Betty ChrustowskiDirector
Bret MckitrickDirector
Christopher WalterDirector
David FrankDirector
David GruberDirector
Harris TurerDirector
Mark FlahertyDirector
Mark GoldsteinDirector
Michael TarnoffDirector
Sean McdowellDirector
Stephen WernerDirector
William MasseyDirector
Wendy YanowSecretary
Alexandra GoldmanTreasurer
Scott SampsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,167
Program Service Revenue
$858
Investment Income
$-256
Other Revenue
$3
All Other Contributions
$1,151,167
Change in Net Assets
$132,552

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$44,000
Clothing and Household Goods-$23,665
Total Noncash Contributions1$67,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,703
Other Expenses$365,369
Total Fundraising Expense$141,286
Professional Fundraising Fees$49,148
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,696$76,299$9,320$474,315
Occupancy$56,446$19,228$10,203$85,877
Current Officers, Directors, Trustees, and Key Employees$19,317$6,166$49,327$74,810
Fees for Services Professional Fundraising--$49,148$49,148
Payroll Taxes$35,933$7,264$5,165$48,362
Fees for Services Management$18,833$10,192-$29,025
Insurance$23,853$1,224$3,698$28,775
Fees for Services Accounting-$17,278-$17,278
Office Expenses$1,962$7,581$5,003$14,546
Depreciation Depletion$10,580$1,058$1,587$13,225
Other Expenses$10,951$1,155$856$10,951
Other Employee Benefits$5,361$1,084$771$7,216
Travel$5,743$134$444$6,321
Advertising$375$142$4,047$4,564
All Other Expenses$1,618$1,605$182$3,405
Conferences and Meetings$24$46$160$230
Total Functional Expenses$726,549$151,385$141,286$1,019,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$7,060
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Some program management and office management is delegated to dan parman, an outside consultant”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Our governing documents, financial statements, and form 990 were provided to any donors or prospective donor upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Dream Inc
EIN
26-1455938
Phone
4142320048
Address
1555 N RIVERCENTER DRIVE SUITE 114, MILWAUKEE, WI 53212

Signing Officer

Name
Giacomo Fallucca
Title
President
Phone
4142265305
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Bourrage
Formed
2007
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
105
Volunteers
18

Preparer

Firm
Andaloro Smith & Krueger Llp
Address
N19 W24400 RIVERWOOD DR SUITE 200, WAUKESHA, WI 53188
Preparer
Mary E Nelson
Phone
2625442000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Specifically focussing on the academic needs of the students, starting with base line testing, initiating a comprehensive academic program and establishing individual educational plans for each child. Theater work shop”

Raw XML AppendixShowing 400 of 508 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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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt067665
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010203
IRS990/OccupancyGrp/ManagementAndGeneralAmt019228
IRS990/OccupancyGrp/ProgramServicesAmt056446
IRS990/OccupancyGrp/TotalAmt085877
IRS990/OfficeExpensesGrp/FundraisingAmt05003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07581
IRS990/OfficeExpensesGrp/ProgramServicesAmt01962
IRS990/OfficeExpensesGrp/TotalAmt014546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07216
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND FEES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROGRAM EVENTS
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IRS990/OtherExpensesGrp/FundraisingAmt11194
IRS990/OtherExpensesGrp/FundraisingAmt2856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11155
IRS990/OtherExpensesGrp/ProgramServicesAmt088586
IRS990/OtherExpensesGrp/ProgramServicesAmt143681
IRS990/OtherExpensesGrp/ProgramServicesAmt214590
IRS990/OtherExpensesGrp/ProgramServicesAmt310951
IRS990/OtherExpensesGrp/TotalAmt088767
IRS990/OtherExpensesGrp/TotalAmt145804
IRS990/OtherExpensesGrp/TotalAmt216601
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt03
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388696
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05165
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IRS990/PayrollTaxesGrp/ProgramServicesAmt035933
IRS990/PayrollTaxesGrp/TotalAmt048362
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09180
IRS990/PrincipalOfficerNm0RODNEY BOURRAGE
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0858
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER PROGRAM - PROVIDING MENTORING THROUGH OUTDOOR ACTIVITIES AND COLLEGE TOURS. SERVING 105 BOYS AND YOUNG MEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07749
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIFICALLY FOCUSSING ON THE ACADEMIC NEEDS OF THE STUDENTS, STARTING WITH BASE LINE TESTING, INITIATING A COMPREHENSIVE ACADEMIC PROGRAM AND ESTABLISHING INDIVIDUAL EDUCATIONAL PLANS FOR EACH CHILD. THEATER WORK SHOP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01006956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1233
IRS990/PYOtherExpensesAmt0268205
IRS990/PYOtherRevenueAmt01610
IRS990/PYProgramServiceRevenueAmt0606
IRS990/PYRevenuesLessExpensesAmt0234769
IRS990/PYSalariesCompEmpBnftPaidAmt0444370
IRS990/PYTotalExpensesAmt0773170
IRS990/PYTotalProfFndrsngExpnsAmt060595
IRS990/PYTotalRevenueAmt01007939
IRS990/ReconcilationRevenueExpnssAmt0132552
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OPERATION WORK 4,510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01006956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0564752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320640
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01168
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86200
IRS990ScheduleA/PublicSupportPY170Pct00.99830
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03689065
IRS990ScheduleA/TotalSupportAmt03693575
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082283
IRS990ScheduleD/TotalLiabilityAmt07060
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GERNERAL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0920977
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0854924
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0PARMAN & COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt066053
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0W2173 DANNAN LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0EAST TROY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,425
Liabilities
$71,980
Net assets
$586,445
Revenue
$1,151,772
Expenses
$1,019,220
Net income
$132,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$0.05$0.51$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.38$0.58$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.79$0.48$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.25$0.51$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$0.64$0.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$0.91$0.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.70$1.01$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$1.15$1.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.01$0.77$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.70$0.64$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.57$0.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.28