Civic Intelligence

Dream 2 Discover You

990 • Fiscal year 2012 • EIN 26-4133980

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

Organization ProfileN/A
374 Winding River Circle No 20338120
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$69,397

No earlier filing loaded for comparison.

Net Assets

$69,397

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$31,571

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $69,397Liabilities 2012: $0Net Assets 2012: $69,3972012Assets 2013: $78,745Liabilities 2013: $0Net Assets 2013: $78,7452013Assets 2014: $55,701Liabilities 2014: $0Net Assets 2014: $55,7012014Assets 2015: $57,984Liabilities 2015: $0Net Assets 2015: $57,9842015Assets 2016: $38,338Liabilities 2016: $0Net Assets 2016: $38,3382016Assets 2019: $34,345Liabilities 2019: $0Net Assets 2019: $34,3452019Assets 2020: $3,599Liabilities 2020: $0Net Assets 2020: $3,5992020Assets 2024: $4,596Liabilities 2024: $0Net Assets 2024: $4,5962024

Highlighted filing

2012

Assets$69,397
Liabilities$0
Net Assets$69,397
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $31,5712012Revenue 2013: $43,933Expenses 2013: $34,585Net Income 2013: $9,3482013Revenue 2014: $40,092Expenses 2014: $63,136Net Income 2014: -$23,0442014Revenue 2015: $29,000Expenses 2015: $26,717Net Income 2015: $2,2832015Revenue 2016: $4,675Expenses 2016: $24,321Net Income 2016: -$19,6462016Revenue 2019: $40,167Expenses 2019: $21,297Net Income 2019: $18,8702019Revenue 2020: $21,950Expenses 2020: $52,696Net Income 2020: -$30,7462020Revenue 2024: $24,350Expenses 2024: $20,696Net Income 2024: $3,6542024

Highlighted filing

2012

Revenue-
Expenses$31,571
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.1
Gross Receipts
$98,915
Mission and Program Overview

Mission

SEE PART I LINE I

Filing and Contact Details

Filer

EIN
26-4133980
Raw XML Appendix343 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PRESENT OPPORTUNITIES FOR STUDENT ATHLETES, AS WELL AS BENEFITING THE RESEARCH AND DEVELOPMENT EFFORTS CONCERNING MULTIPLE SCLEROSIS.
IRS990/AddressPrincipalOfficerUS/AddressLine10374 WINDING RIVER CIRCLE NO 203
IRS990/AddressPrincipalOfficerUS/City0MEMPHIS
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038120
IRS990/AllOtherContributions081915
IRS990/AllOtherExpenses/ProgramServices07
IRS990/AllOtherExpenses/Total07
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
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IRS990/CashNonInterestBearing/EOY020486
IRS990/ChangesToOrganizingDocs00
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IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
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IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear097015
IRS990/ContributionsGrantsPriorYear043985
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0714
IRS990/DepreciationDepletion/Total0714
IRS990/DescribedIn501C301
IRS990/Description0SUPPORTING STUDENT ATHLETES BY TEACHING "LIFE SKILLS" ON AND OFF THE BASKETBALL COURT AS WELL AS BENEFITING LOCAL CHARITIES AND THE RESEARCH EFFORTS CONCERNING MULTIPLE SCLEROSIS.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
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IRS990/Form990PartVIISectionA/NamePerson2JAMIE PERRY
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
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IRS990/FSAudited00
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IRS990/FundraisingEvents015100
IRS990/Gaming00
IRS990/Grants04550
IRS990/GrantsAndSimilarAmntsCY04550
IRS990/GrantsAndSimilarAmntsPriorYear025000
IRS990/GrantsToDomesticOrgs/ProgramServices04550
IRS990/GrantsToDomesticOrgs/Total04550
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
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IRS990/GrossReceipts098915
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/EOY019630
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0714
IRS990/LandBuildingsEquipmentBasis029995
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY029281
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE PART I LINE I
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SCOTT ROBINSON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY012551
IRS990/NetAssetsOrFundBalancesEOY069397
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-8598
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-8598
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011339
IRS990/Occupancy/Total011339
IRS990/OfficeExpenses/ManagementAndGeneral03460
IRS990/OfficeExpenses/Total03460
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear05434
IRS990/OtherExpensesCurrentYear024021
IRS990/OtherExpenses/Description0TEAM MEALS
IRS990/OtherExpenses/Description1PROFESSIONAL SERVICES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3TAXES & LICENSES
IRS990/OtherExpenses/ProgramServices03486
IRS990/OtherExpenses/ProgramServices1700
IRS990/OtherExpenses/ProgramServices2203
IRS990/OtherExpenses/ProgramServices3122
IRS990/OtherExpenses/Total03486
IRS990/OtherExpenses/Total1700
IRS990/OtherExpenses/Total2203
IRS990/OtherExpenses/Total3122
IRS990/OtherRevenueCurrentYear0-8598
IRS990/OtherRevenuePriorYear0-1000
IRS990/OtherSalariesAndWages/ProgramServices03000
IRS990/OtherSalariesAndWages/Total03000
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses056846
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY056846
IRS990/RevenuesLessExpensesPriorYear012551
IRS990/SalariesEtcCurrentYear03000
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear097015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years072950
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0215950
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090215950
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072950
IRS990ScheduleA/TotalSupportTotal/Total0215950
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue029281
IRS990ScheduleD/Equipment/Depreciation0714
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis029995
IRS990ScheduleD/TotalOfBookValueLandBuildings029281
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104750
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015100
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010498
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20ANTONIO ANDERSON SKILLS ACADEMY
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-8598
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ALL GRANTS AND ASSISTANCE ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DIANE ROBINSON IS SCOTT ROBINSON'S MOTHER.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING BODY REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING BOARD REVIEWS ANY TRANSACTIONS AS NECESSARY TO ENSURE THAT ANY CONFLICT OF INTEREST SITUATIONS ARE REVIEWED.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/StatesWhereCopyOfReturnIsFiled0TN
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IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038120
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IRS990/TotalAssets/BOY012551
IRS990/TotalAssetsBOY012551
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IRS990/TotalAssetsEOY069397
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IRS990/TotalExpensesPriorYear030434
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
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IRS990/TotalRevenue/ExclusionAmount0-8598
IRS990/TotalRevenuePriorYear042985
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn088417
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices03746
IRS990/Travel/Total03746
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY012551
IRS990/UnrestrictedNetAssets/EOY069397
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264133980
ReturnHeader/Filer/Name/BusinessNameLine10DREAM 2 DISCOVER YOU
ReturnHeader/Filer/NameControl0DREA
ReturnHeader/Filer/Phone03174905948
ReturnHeader/Filer/USAddress/AddressLine10374 WINDING RIVER CIRCLE NO 203
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038120
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-20
ReturnHeader/Officer/Name0SCOTT ROBINSON
ReturnHeader/Officer/Phone03174905948
ReturnHeader/Officer/Title0VICE PRESIDENT/FOUNDER
ReturnHeader/Preparer/DatePrepared02013-06-20
ReturnHeader/PreparerFirm/EIN0621422748
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LENAHAN SMITH & BARGIACHI PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101080 BROOKFIELD RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038119
ReturnHeader/Preparer/Name0BRAD TURNER CPA
ReturnHeader/Preparer/Phone09016841100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-15T11:57:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,397
Liabilities
$0
Net assets
$69,397
Revenue
-
Expenses
$31,571
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$24.4$20.7$3.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$22.0$52.7$30.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.00$34.3$40.2$21.3$18.9
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$0.00$38.3$4.68$24.3$19.6
2015Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$29.0$26.7$2.28
2014Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$40.1$63.1$23.0
2013Detailed filing. Detailed filing data is available for this year.$78.7$0.00$78.7$43.9$34.6$9.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.4$0.00$69.4$31.6