Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Dream Outside the Box
990EZ • Fiscal year 2014 • EIN 27-1002653
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 37.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$42,685
No earlier filing loaded for comparison.
Net Assets
$41,165
No earlier filing loaded for comparison.
Liabilities
$1,520
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$99,108
No earlier filing loaded for comparison.
Expenses
$75,006
No earlier filing loaded for comparison.
Net Income
$24,102
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $99,108
Mission and Program Overview
Mission
The Dream Outside the Box program is designed for dual impact: to
The Dream Outside the Box program is designed for dual impact: to propel youth in dream deserts toward higher education while cultivating leadership skills among collegiate volunteers. By producing imaginative programming in dream deserts, college students broaden the horizons of K-5 youth while developing skills to contribute toward the disruption of cyclical poverty.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Through imaginative programming, college students worked to broaden the horizons of K-5 youth toward higher education while developing their own skills to contribute toward the disruption of cyclical poverty. | $96,636 | $5,322 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kam Phillips | Chief Executive Officer | FT | $36,907 | - | $36,907 |
| John Walton Brookman | Director | - | $0 | - | - |
| Newton Davis | Director | - | $0 | - | - |
| Leah Sanders | Director | - | $0 | - | - |
| Breana Jones | Director | - | $0 | - | - |
| Clif Mattix | Director | - | $0 | - | - |
| Ben Smith | Director | - | $0 | - | - |
| Emily Schlichting | Director | - | $0 | - | - |
| Libby Manning | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dream Outside the Box
- EIN
- 27-1002653
- Phone
- 8177260535
- Address
- 1619 Pennsylvania Avenue, Fort Worth, TX 76104
Signing Officer
- Name
- Kam Phillips
- Title
- Executive Director
- Phone
- 8177260535
- Signed
- 2015-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wesley A Roland PC
- Address
- PO Box 126377, Fort Worth, TX 76126
- Preparer
- Wesley A Roland
- Phone
- 8175609160
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Speaking Fees. Amount: 500. Description: Misc Income. Amount: 90. Total to Form 990-EZ, line 8: 590.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Payroll Taxes. Amount: 3,948. Description: Bank Charges. Amount: 146. Description: Marketing. Amount: 2,386. Description: Office Supplies. Amount: 836. Description: PayPal Charges. Amount: 442. Description: Software Subscriptions. Amount: 682. Description: Programm Services. Amount: 5,322. Description: Miscellaneous Expenses. Amount: 26. Total to Form 990-EZ, line 16: 13,788.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Payroll Tax Liabilities. Beg. of Year Amount: 688. End of Year Amount: 1,520.”
Raw XML Appendix178 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | John Walton Brookman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Newton Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Leah Sanders |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Breana Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Clif Mattix |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Ben Smith |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Libby Manning |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Kam Phillips |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Chief Executive Officer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13788 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 590 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Dream Outside the Box program is designed for dual impact: to propel youth in dream deserts toward higher education while cultivating leadership skills among collegiate volunteers. By producing imaginative programming in dream deserts, college students broaden the horizons of K-5 youth while developing skills to contribute toward the disruption of cyclical poverty. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 147 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 96636 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5322 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58476 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1883 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 688 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1520 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 75006 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5322 |
| IRS990EZ/TotalRevenueAmt | 0 | 99108 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | dreamoutsidethebox.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 96635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 134839 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2587 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 134839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 96635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 134839 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 134839 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Speaking Fees. Amount: 500. Description: Misc Income. Amount: 90. Total to Form 990-EZ, line 8: 590. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Payroll Taxes. Amount: 3,948. Description: Bank Charges. Amount: 146. Description: Marketing. Amount: 2,386. Description: Office Supplies. Amount: 836. Description: PayPal Charges. Amount: 442. Description: Software Subscriptions. Amount: 682. Description: Programm Services. Amount: 5,322. Description: Miscellaneous Expenses. Amount: 26. Total to Form 990-EZ, line 16: 13,788. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Payroll Tax Liabilities. Beg. of Year Amount: 688. End of Year Amount: 1,520. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kam Phillips |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8177260535 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dream Outside the Box |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DREA |
| ReturnHeader/Filer/EIN | 0 | 271002653 |
| ReturnHeader/Filer/PhoneNum | 0 | 8177260535 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1619 Pennsylvania Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Worth |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752693993 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wesley A Roland PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 126377 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Worth |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8175609160 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Wesley A Roland |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T11:08:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,685
- Liabilities
- $1,520
- Net assets
- $41,165
- Revenue
- $99,108
- Expenses
- $75,006
- Net income
- $24,102