Civic Intelligence

Dream 2 Discover You

990 • Fiscal year 2018 • EIN 26-4133980

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileN/A
3901 Tamarron Circle No 304Memphis, TN 38125

(317) 490-5948

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

99th percentile

645%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,475

Down $22,863 (-60%) from 2016

Net Assets

Down

$15,475

Down $22,863 (-60%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$88,718

Up $84,043 (+1798%) from 2016

Expenses

Up

$96,725

Up $72,404 (+298%) from 2016

Net Income

Up

-$8,007

Up $11,639 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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 2018: $15,475Liabilities 2018: $0Net Assets 2018: $15,4752018Assets 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

2018

Assets$15,475
Liabilities$0
Net Assets$15,475
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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 2018: $88,718Expenses 2018: $96,725Net Income 2018: -$8,0072018Revenue 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

2018

Revenue$88,718
Expenses$96,725
Net Income-$8,007
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$88,718
Mission and Program Overview

Mission

SEE PART I LINE I

To present opportunities for student athletes, as well as benefiting the research and development efforts concerning multiple sclerosis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,353$9,498▼ $9,855
Cash and Non-Interest-Bearing Accounts$4,129$5,977▲ $1,848
Total Assets$23,482$15,475▼ $8,007
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,482$15,475▼ $8,007
Total Net Assets Fund Balance$23,482$15,475▼ $8,007
Total Liabilities and Net Assets / Fund Balance$23,482$15,475▼ $8,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,927$33,063$38,990
Equipment$3,571$26,424$29,995
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Diane RobinsonPresident Emeritus
Scott RobinsonVice President
Jamie PerrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,718
Change in Net Assets
$-8,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,012
Grants and Similar Amounts Paid$30,713
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$41,168--$41,168
Grants to Domestic Orgs$30,213--$30,213
Depreciation Depletion$9,855--$9,855
Travel$8,220--$8,220
Fees for Services Accounting-$1,098-$1,098
Grants to Domestic Individuals$500--$500
Office Expenses$376--$376
Other Expenses$95$5,000-$95
Total Functional Expenses$90,627$6,098$0$96,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth Athletic FoundationMemphis, TN-To Support Student Athletes on and Off the Court$30,000
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Governing body reviews form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Governing board reviews any transactions as necessary to ensure that any conflict of interest situations are reviewed.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Dream 2 Discover You
EIN
26-4133980
Phone
3174905948
Address
3901 TAMARRON CIRCLE NO 304, MEMPHIS, TN 38125

Signing Officer

Name
Scott Robinson
Title
Vice President/founder
Phone
3174905948
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Robinson
Formed
2009
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Lenahan Smith & Bargiachi Pc
Address
1080 BROOKFIELD RD, MEMPHIS, TN 38119
Preparer
J Anthony Smith CPA
Phone
9016841100
Raw XML Appendix331 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/ExplanationTxt2ALL DOCUMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8DFEB250506F31D0DB9776A94A46D4818D44173
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.147.197
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:41:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621422748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENAHAN SMITH & BARGIACHI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01080 BROOKFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09016841100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ANTHONY SMITH CPA
ReturnHeader/ReturnTs02019-11-15T08:24:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,475
Liabilities
$0
Net assets
$15,475
Revenue
$88,718
Expenses
$96,725
Net income
-$8,007
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
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$88.7$96.7$8.01
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