Civic Intelligence

Dream Home Organization Inc

990 • Fiscal year 2015 • EIN 26-2976653

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileWWW.DREAMHOMEORGANIZATION.ORG
11500 NE 8th StreetPlantation, FL 33325

(954) 382-4457

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$66,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$158,670

Down $50,828 (-24%) from 2014

Net Assets

Down

$158,670

Down $50,828 (-24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$222,697

Down $156,610 (-41%) from 2014

Expenses

Down

$273,527

Down $38,044 (-12%) from 2014

Net Income

Down

-$50,830

Down $118,566 (-175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2015

Assets$158,670
Liabilities$0
Net Assets$158,670
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$222,697
Expenses$273,527
Net Income-$50,830
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$222,697
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$209,398$158,570▼ $50,828
Savings and Temporary Cash Investments$168,218$139,015▼ $29,203
Cash and Non-Interest-Bearing Accounts$39,780$18,155▼ $21,625
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$209,498$158,670▼ $50,828
Other Assets Total$1,500$1,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,498$158,670▼ $50,828
Total Liabilities and Net Assets / Fund Balance$209,498$158,670▼ $50,828
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

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

Revenue Composition

Contributions and Grants
$222,677
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-50,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,019
Other Expenses$97,508
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$132,000$0$0$132,000
Other Salaries and Wages$31,448$0$0$31,448
Occupancy$0$24,671$0$24,671
Advertising$18,600$0$0$18,600
Payroll Taxes$12,571$0$0$12,571
All Other Expenses$0$11,010$0$11,010
Other Expenses$0$9,000$0$9,000
Insurance$0$8,159$0$8,159
Travel$4,687$0$0$4,687
Office Expenses$0$3,737$0$3,737
Information Technology$2,935$0$0$2,935
Fees for Services Accounting$700$0$0$700
Depreciation Depletion$0$87$0$87
Total Functional Expenses$202,941$70,586$0$273,527
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
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrianna Knies
Formed
2008
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
0

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 24F

“Computer expenses 1047. 0. 1047. 0. Licenses & taxes 3136. 0. 3136. 0. Security & alarm 938. 0. 938. 0. Repair & maintenance 4346. 0. 4346. 0. Dues and subscription 110. 0. 110. 0. Utilities 1433. 0. 1433. 0.”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSES 1047. 0. 1047. 0. LICENSES & TAXES 3136. 0. 3136. 0. SECURITY & ALARM 938. 0. 938. 0. REPAIR & MAINTENANCE 4346. 0. 4346. 0. DUES AND SUBSCRIPTION 110. 0. 110. 0. UTILITIES 1433. 0. 1433. 0.
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/EIN0262976653
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 South University Drive Ste A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09544748889
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL F SCHNEIDER CPA
ReturnHeader/ReturnTs02016-05-02T08:15:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,670
Liabilities
$0
Net assets
$158,670
Revenue
$222,697
Expenses
$273,527
Net income
-$50,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.97$1.58$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.23$2.74$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$3.79$3.12$0.68