Civic Intelligence

Dream Outside the Box

990 • Fiscal year 2017 • EIN 27-1002653

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 11, 2017

Organization ProfileN/A
3901 W Vickery BlvdFort Worth, TX 76107-5672

(817) 726-0535

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$64,908

Up $22,223 (+52%) from 2014

Net Assets

Up

$62,052

Up $20,887 (+51%) from 2014

Liabilities

Up

$2,856

Up $1,336 (+88%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Up

$250,332

Up $151,224 (+153%) from 2014

Expenses

Up

$201,652

Up $126,646 (+169%) from 2014

Net Income

Up

$48,680

Up $24,578 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$80K$60K$40K$20K$0Assets 2014: $42,685Liabilities 2014: $1,520Net Assets 2014: $41,1652014Assets 2017: $64,908Liabilities 2017: $2,856Net Assets 2017: $62,0522017

Highlighted filing

2017

Assets$64,908
Liabilities$2,856
Net Assets$62,052
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0Revenue 2014: $99,108Expenses 2014: $75,006Net Income 2014: $24,1022014Revenue 2017: $250,332Expenses 2017: $201,652Net Income 2017: $48,6802017

Highlighted filing

2017

Revenue$250,332
Expenses$201,652
Net Income$48,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$250,332
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 cultiating leadership skills among collegiate volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,364$60,958▲ $49,594
Land, Buildings, and Equipment, Net$3,130$3,130→ $0
Total Assets$15,314$64,908▲ $49,594
Other Assets Total$820$820→ $0
Liabilities
Other Liabilities$2,542$2,856▲ $314
Total Liabilities$2,542$2,856▲ $314
Net Assets / Fund Balance
Unrestricted Net Assets$12,772$62,052▲ $49,280
Total Net Assets Fund Balance$12,772$62,052▲ $49,280
Total Liabilities and Net Assets / Fund Balance$15,314$64,908▲ $49,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,130--
Other Assets Org$820--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kam PhillipsExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
Libby ManningPresident
Ben SmithDirector
John Walton BrockmanDirector
Jordan MetoyerDirector
Leah SandersDirector
Newton DavisDirector
Breana JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233,732
Program Service Revenue
$16,569
Investment Income
$31
Other Revenue
$0
All Other Contributions
$219,533
Change in Net Assets
$48,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,029
Other Expenses$76,623
Total Fundraising Expense$1,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,200$57,961$0$116,161
Occupancy$0$11,681$0$11,681
Fees for Services Other$6,147$3,482$0$9,629
Office Expenses$2,978$5,944$0$8,922
Payroll Taxes$4,434$4,434$0$8,868
Travel$5,985$132$0$6,117
Advertising$1,161$3,155$1,740$6,056
Information Technology$0$1,647$0$1,647
Other Expenses$0$463$0$463
Conferences and Meetings$176$0$0$176
Insurance$0$83$0$83
Total Functional Expenses$107,421$92,491$1,740$201,652
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dream Outside The Box
EIN
27-1002653
Phone
8177260535
Address
3901 W Vickery Blvd, Fort Worth, TX 76107-5672

Signing Officer

Name
Kam Phillips
Title
CEO
Phone
8177260535
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kam Phillips
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
328

Preparer

Firm
Dana Mcguffin CPA Pc
Address
4209 Gateway Drive Suite 200, Colleyville, TX 76034
Preparer
Dana Mcguffin
Phone
8886244419
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by an outside tax professional. The form is reviewed by the organizaton's Executive Director who discusses the return with the outside preparer and modified if necessary. After final approval, the Form 990 is electronically filed with the Internal Revenue Service.”

Pt VI, Line 15A

“Compensaton of the Executive Director is approved by the Board of Directors through the annual budget approval process.”

Pt VI, Line 19

“All of the organization's tax filings are available for inspection by tax authorities. The IRS Form 990 is available for inspection by the general public upon request.”

Form 990EZ, Part I, Line 16

“See Schedule O 46176.”

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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/ExplanationTxt0Form 990 is prepared by an outside tax professional. The form is reviewed by the organizaton's Executive Director who discusses the return with the outside preparer and modified if necessary. After final approval, the Form 990 is electronically filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensaton of the Executive Director is approved by the Board of Directors through the annual budget approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All of the organization's tax filings are available for inspection by tax authorities. The IRS Form 990 is available for inspection by the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Schedule O 46176.
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IRS990/TravelGrp/ManagementAndGeneralAmt0132
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAM PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08177260535
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dream Outside The Box
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0271002653
ReturnHeader/Filer/PhoneNum08177260535
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ReturnHeader/FilingSecurityInformation/IPDt02017-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:00:25
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04209 Gateway Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colleyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08886244419
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA MCGUFFIN
ReturnHeader/ReturnTs02017-12-15T12:00:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,908
Liabilities
$2,856
Net assets
$62,052
Revenue
$250,332
Expenses
$201,652
Net income
$48,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$2.50$2.02$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.99$0.75$0.24