Civic Intelligence

Dream Home Organization Inc

EIN 26-2976653 • 501(c)3 • Plantation, FL

Profile

Provide financial literacy and education

11500 NE 8th StreetPlantation, FL 33325

www.dreamhomeorganization.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$66,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 68.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-39%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-57%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$97,525

Down $61,145 (-39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$97,525

Down $61,145 (-39%) from 2015

Revenue

Down

$96,726

Down $125,971 (-57%) from 2015

Expenses

Down

$157,870

Down $115,657 (-42%) from 2015

Net Income

Down

-$61,144

Down $10,314 (-20%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $209,498Liabilities 2014: $0Net Assets 2014: $209,4982014Assets 2015: $158,670Liabilities 2015: $0Net Assets 2015: $158,6702015Assets 2016: $97,525Liabilities 2016: $0Net Assets 2016: $97,5252016

Highlighted filing

2016

Assets$97,525
Liabilities$0
Net Assets$97,525

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $379,307Expenses 2014: $311,571Net Income 2014: $67,7362014Revenue 2015: $222,697Expenses 2015: $273,527Net Income 2015: -$50,8302015Revenue 2016: $96,726Expenses 2016: $157,870Net Income 2016: -$61,1442016

Highlighted filing

2016

Revenue$96,726
Expenses$157,870
Net Income-$61,144

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$96,726
Mission and Program Overview

Mission

Provide financial literacy and education

Provide financial literacy and education to the public and specializes in pre-foreclsure intervention. Including budgeting, credit counseling, debt management and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$158,570$97,425▼ $61,145
Savings and Temporary Cash Investments$139,015$60,011▼ $79,004
Cash and Non-Interest-Bearing Accounts$18,155$36,014▲ $17,859
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$158,670$97,525▼ $61,145
Other Assets Total$1,500$1,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,670$97,525▼ $61,145
Total Liabilities and Net Assets / Fund Balance$158,670$97,525▼ $61,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adrianna KniesExecutive DirectorFT$66,000$66,000
Todd KniesMarketing DirectorFT$20,308$20,308
Revenue and Support

Revenue Composition

Contributions and Grants
$96,726
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,297
Change in Net Assets
$-61,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,440
Other Expenses$51,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,308$0$0$86,308
Occupancy$24,848$0$0$24,848
Other Salaries and Wages$12,431$0$0$12,431
Payroll Taxes$7,701$0$0$7,701
All Other Expenses$5,661$0$0$5,661
Information Technology$2,653$0$0$2,653
Office Expenses$1,471$0$0$1,471
Other Expenses$851$0$0$851
Fees for Services Accounting$700$0$0$700
Total Functional Expenses$157,870$0$0$157,870
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dream Home Organization Inc
EIN
26-2976653
Phone
9543824457
Address
11500 NE 8TH STREET, PLANTATION, FL 33325

Signing Officer

Name
Adriana Knies
Title
President
Phone
9543824457
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrianna Knies
Formed
2008
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
3
Volunteers
3

Preparer

Firm
Schneider & Associates So Fl LLC
Address
150 South University Drive Ste A, PLANTATION, FL 33324
Preparer
Paul F Schneider CPA
Phone
9544748889
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

REGULAR MEETINGS

Pt VI, Line 8B

REGULAR BOARD MEETINGS

Pt VI, Line 11B

REGULAR BOARD MEETINGS

Pt VI, Line 12C

REGULAR BOARD MEETINGS

Pt VI, Line 15A

N/A

Pt VI, Line 15B

N/A

Form 990, Part IX, Line 24E

Computer expenses 922. 922. 0. 0.

Form 990, Part IX, Line 24E

Licenses & taxes 1052. 1052. 0. 0.

Form 990, Part IX, Line 24E

Security & alarm 609. 609. 0. 0.

Form 990, Part IX, Line 24E

Repair & maintenance 1646. 1646. 0. 0.

Form 990, Part IX, Line 24E

Utilities 1432. 1432. 0. 0.

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