Civic Intelligence

Ignite a Dream Inc.

990EZ • Fiscal year 2012 • EIN 27-0508156

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization ProfileWWW.IGNITEADREAM.COM
5918 W Courtyard Drive No 50078730
Siviq Scores

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

Liabilities / Assets

99th percentile

27.09x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

4th percentile

-114%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$266

Down $8,316 (-97%) from 2011

Net Assets

Down

-$6,940

Down $10,010 (-326%) from 2011

Liabilities

Up

$7,206

Up $1,694 (+31%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

$8,803

No earlier filing loaded for comparison.

Expenses

Down

$18,813

Down $43,941 (-70%) from 2011

Net Income

-$10,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$10K$0-$10KAssets 2010: $19,876Liabilities 2010: $854Net Assets 2010: $19,0222010Assets 2011: $8,582Liabilities 2011: $5,512Net Assets 2011: $3,0702011Assets 2012: $266Liabilities 2012: $7,206Net Assets 2012: -$6,9402012Assets 2013: $8,869Liabilities 2013: $7,630Net Assets 2013: $1,2392013Assets 2014: $11,289Liabilities 2014: $8,098Net Assets 2014: $3,1912014Assets 2015: $16,251Liabilities 2015: $8,181Net Assets 2015: $8,0702015Assets 2016: $16,113Liabilities 2016: $8,209Net Assets 2016: $7,9042016Assets 2017: $15,020Liabilities 2017: $8,209Net Assets 2017: $6,8112017Assets 2018: $15,025Liabilities 2018: $8,209Net Assets 2018: $6,8162018Assets 2019: $14,980Liabilities 2019: $8,209Net Assets 2019: $6,7712019Assets 2020: $14,985Liabilities 2020: $8,209Net Assets 2020: $6,7762020

Highlighted filing

2012

Assets$266
Liabilities$7,206
Net Assets-$6,940
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $18,5162010Expenses 2011: $62,7542011Revenue 2012: $8,803Expenses 2012: $18,813Net Income 2012: -$10,0102012Revenue 2013: $12,260Expenses 2013: $4,081Net Income 2013: $8,1792013Revenue 2014: $4,658Expenses 2014: $2,706Net Income 2014: $1,9522014Revenue 2015: $5,421Expenses 2015: $542Net Income 2015: $4,8792015Expenses 2016: $1662016Expenses 2017: $1,0932017Revenue 2018: $52018Revenue 2019: $5Expenses 2019: $50Net Income 2019: -$452019Revenue 2020: $52020

Highlighted filing

2012

Revenue$8,803
Expenses$18,813
Net Income-$10,010
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide at risk youth with access to athletic programs.

Filing and Contact Details

Filer

EIN
27-0508156
Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY08582
IRS990EZ/CashSavingsAndInvestments/EOY0228
IRS990EZ/ContributionsGiftsGrantsEtc04600
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10010
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome06122
IRS990EZ/GrossReceipts010724
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03070
IRS990EZ/NetAssetsOrFundBalancesBOY03070
IRS990EZ/NetAssetsOrFundBalances/EOY0-6940
IRS990EZ/NetAssetsOrFundBalancesEOY0-6940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carrie Arsenault
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tom Pickens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tom Wilkinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dinka Hadzic
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Laurie Canepa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Steely Dipuccio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO & Founder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director of Athletic Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Program Manager
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY038
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09133
IRS990EZ/OtherRevenueTotal02
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide at risk youth with access to athletic programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EACPA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1UT Elementary
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04946
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14946
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits09680
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01921
IRS990EZ/SpecialEventsNetIncomeLoss04201
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05512
IRS990EZ/SumOfTotalLiabilities/EOY07206
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105918 W Courtyard Drive Ste 500
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Austin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078730
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carrie Arsenault
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05122588873
IRS990EZ/TotalAssets/BOY08582
IRS990EZ/TotalAssets/EOY0266
IRS990EZ/TotalExpenses018813
IRS990EZ/TotalProgramServiceExpenses09892
IRS990EZ/TotalRevenue08803
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.igniteadream.com
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027651
IRS990ScheduleA/GiftsGrantsContribReceived170/Total068442
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome170/Total072
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc016995
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170068442
IRS990ScheduleA/Total170/CurrentTaxYear04600
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036191
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027651
IRS990ScheduleA/Total170/Total068442
IRS990ScheduleA/TotalSupport068514
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01921
IRS990ScheduleG/EventsInformation/EntertainmentEvent10200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0200
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106122
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal06122
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106122
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents06122
IRS990ScheduleG/EventsInformation/NameOfEvent10Caswell House Wine Tasting and Jazz
IRS990ScheduleG/EventsInformation/NetIncomeSummary04201
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101021
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01021
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10700
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0700
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest Income. Amount: 2.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Contract Services. Amount: 4,500. Description: Information Technology. Amount: 764. Description: Program/Office Expense. Amount: 1,157. Description: Payroll Taxes. Amount: 2,326. Description: Travel and Meetings. Amount: 386. Total to Form 990-EZ, line 16: 9,133.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Credit Cards. Beg. of Year Amount: 0. End of Year Amount: 38.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Payroll Liabilities. Beg. of Year Amount: 5,512. End of Year Amount: 7,206.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270508156
ReturnHeader/Filer/Name/BusinessNameLine10Ignite a Dream Inc
ReturnHeader/Filer/NameControl0IGNI
ReturnHeader/Filer/Phone05122588873
ReturnHeader/Filer/USAddress/AddressLine105918 W Courtyard Drive No 500
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078730
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0Carrie Arsenault
ReturnHeader/Officer/Phone05122588873
ReturnHeader/Officer/Title0CEO and Founder
ReturnHeader/PreparerFirm/EIN0743001153
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PMB Helin Donovan LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105918 W Courtyard Dr Suite 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Austin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078730
ReturnHeader/Preparer/Name0Will Wenmohs
ReturnHeader/Preparer/Phone05122589670
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T15:04:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$266
Liabilities
$7,206
Net assets
-$6,940
Revenue
$8,803
Expenses
$18,813
Net income
-$10,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$15.0$8.21$6.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$15.0$8.21$6.77$0.01$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$15.0$8.21$6.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$15.0$8.21$6.81$1.09
2016Detailed filing. Detailed filing data is available for this year.$16.1$8.21$7.90$0.17
2015Detailed filing. Detailed filing data is available for this year.$16.3$8.18$8.07$5.42$0.54$4.88
2014Detailed filing. Detailed filing data is available for this year.$11.3$8.10$3.19$4.66$2.71$1.95
2013Detailed filing. Detailed filing data is available for this year.$8.87$7.63$1.24$12.3$4.08$8.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$7.21$6.94$8.80$18.8$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$5.51$3.07$62.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.85$19.0$18.5