Civic Intelligence

Operation Dream Inc

990 • Fiscal year 2018 • EIN 26-1455938

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profileoperation-dream.org
1555 N Rivercenter Drive SuiteMilwaukee, WI 53212

(414) 232-0048

Siviq Scores

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

Liabilities / Assets

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.10x

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

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

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

80th percentile

$77,970

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$430,048

Up $118,674 (+38%) from 2017

Net Assets

Up

$335,228

Up $73,978 (+28%) from 2017

Liabilities

Up

$94,820

Up $44,696 (+89%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Up

$907,533

Up $209,014 (+30%) from 2017

Expenses

Down

$833,555

Down $175,453 (-17%) from 2017

Net Income

Up

$73,978

Up $384,467 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$430,048
Liabilities$94,820
Net Assets$335,228
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$907,533
Expenses$833,555
Net Income$73,978
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$907,533
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,374$275,696▲ $132,322
Pledges and Grants Receivable$50,400$87,500▲ $37,100
Land, Buildings, and Equipment, Net$85,443$66,602▼ $18,841
Prepaid Expenses and Deferred Charges$5,657$0▼ $5,657
Accounts Receivable$1,500$150▼ $1,350
Savings and Temporary Cash Investments-$100-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$311,374$430,048▲ $118,674
Other Assets Total$25,000$0▼ $25,000
Liabilities
Accounts Payable and Accrued Expenses$50,124$94,820▲ $44,696
Total Liabilities$50,124$94,820▲ $44,696
Net Assets / Fund Balance
Temporarily Rstr Net Assets$154,940$244,205▲ $89,265
Unrestricted Net Assets$106,310$91,023▼ $15,287
Total Net Assets Fund Balance$261,250$335,228▲ $73,978
Total Liabilities and Net Assets / Fund Balance$311,374$430,048▲ $118,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,187$1,981-
Equipment$24,415$50,291-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marco D Morrison Ms EdExecutive DirectorFT$77,970$77,970
Rodney BourrageFounderFT$36,867$36,867

Board Members and Trustees

NameTitle
Giacomo FalluccaPresident
Scott SampsonVice President
Adam E WitkovDirector
Avery L Goodrich JrDirector
Betty ChrustowskiDirector
Bret MckitrickDirector
David GruberDirector
Harris TurerDirector
Jack SnowDirector
Mark E GoldsteinDirector
Mark Wichman MdDirector
Michael I TarnoffDirector
Sandy WalterDirector
Stephen L WernerDirector
Wendy YanowSecretary
Alexandra Goldman CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$904,063
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,470
All Other Contributions
$904,063
Change in Net Assets
$73,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,533
Revenue Not Reported on Form 990
$14,200
Total Revenue per Audited Statements
$921,733
Total Revenue per Form 990
$907,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,120
Other Expenses$250,909
Total Fundraising Expense$105,185
Professional Fundraising Fees$47,526
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,325$10,243-$354,568
Current Officers, Directors, Trustees, and Key Employees$68,065$15,594$31,188$114,847
Occupancy$40,256$11,248$7,696$59,200
Travel$45,886$2,549$2,549$50,984
Fees for Services Professional Fundraising--$47,526$47,526
Payroll Taxes$35,417$2,181$2,591$40,189
Insurance$22,600$3,767$538$26,905
Other Employee Benefits$25,516--$25,516
Fees for Services Other$589$20,314$1,425$22,328
Depreciation Depletion$7,550$11,291-$18,841
Office Expenses$2,058$6,881$8,263$17,202
Fees for Services Accounting-$11,740-$11,740
Advertising$36$1,736$3,220$4,992
Other Expenses$2,247$183$189$183
Total Functional Expenses$630,285$98,085$105,185$833,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$847,755
Expenses per Audited Statements$833,555
Total Expenses per Form 990$833,555
Expenses Not Reported on Form 990$14,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$47,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization provides governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Marco D Morrison Ms Ed
Title
Executive Director
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco D Morrison Ms Ed
Formed
2007
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
87
Volunteers
20

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Diana Luttmann
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Operation Dream, Inc. is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2018, the Organization had no amounts related to unrecognized income tax benefits or related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Founder
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Operation 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.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011248
IRS990/OccupancyGrp/ProgramServicesAmt040256
IRS990/OccupancyGrp/TotalAmt059200
IRS990/OfficeExpensesGrp/FundraisingAmt08263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06881
IRS990/OfficeExpensesGrp/ProgramServicesAmt02058
IRS990/OfficeExpensesGrp/TotalAmt017202
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
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IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1183
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$430,048
Liabilities
$94,820
Net assets
$335,228
Revenue
$907,533
Expenses
$833,555
Net income
$73,978
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