Civic Intelligence

Dreams Treatment Services Inc

990EZ • Fiscal year 2017 • EIN 30-0310853

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profile
1033 E Wendover AveGreensboro, NC 27405

(336) 907-7135

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

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

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.

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

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,688

Down $24,885 (-87%) from 2016

Net Assets

Down

$3,569

Down $13,511 (-79%) from 2016

Liabilities

Down

$119

Down $11,374 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin8th percentile

Revenue

Down

$26,441

Down $92,075 (-78%) from 2016

Expenses

Down

$39,952

Down $10,838 (-21%) from 2016

Net Income

Down

-$13,511

Down $81,237 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0-$50K-$100KAssets 2015: $2,199Liabilities 2015: $52,845Net Assets 2015: -$50,6462015Assets 2016: $28,573Liabilities 2016: $11,493Net Assets 2016: $17,0802016Assets 2017: $3,688Liabilities 2017: $119Net Assets 2017: $3,5692017Assets 2018: $13,861Liabilities 2018: $119Net Assets 2018: $13,7422018Assets 2020: $33,006Liabilities 2020: $119Net Assets 2020: $32,8872020Assets 2021: $31,509Liabilities 2021: $119Net Assets 2021: $31,3902021Assets 2022: $31,644Liabilities 2022: $119Net Assets 2022: $31,5252022

Highlighted filing

2017

Assets$3,688
Liabilities$119
Net Assets$3,569
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $82,250Expenses 2015: $60,698Net Income 2015: $21,5522015Revenue 2016: $118,516Expenses 2016: $50,790Net Income 2016: $67,7262016Revenue 2017: $26,441Expenses 2017: $39,952Net Income 2017: -$13,5112017Revenue 2018: $42,574Expenses 2018: $32,401Net Income 2018: $10,1732018Revenue 2020: $57,647Expenses 2020: $35,857Net Income 2020: $21,7902020Revenue 2021: $37,000Expenses 2021: $38,497Net Income 2021: -$1,4972021Revenue 2022: $24,500Expenses 2022: $24,365Net Income 2022: $1352022

Highlighted filing

2017

Revenue$26,441
Expenses$39,952
Net Income-$13,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$26,441
Mission and Program Overview

Mission

Drug Rehabilitation and Education

Program Services

DescriptionGrantsExpenses
The Organization treated 45 individuals for various drug abuse ailments through one-on-one counseling sessions All clients successfully exited the program free from drug abuse-$29,942
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda Smith-WilliamsExecutive DirectorPT$0--
Brenda C BrownChair Board Of DirectorsPT$0--
Darsey CampbellDirector-$0--
Kenneth WilliamsDirector-$0--
Filing and Contact Details

Filer

Filer Name
DREAMS Treatment Services Inc
EIN
30-0310853
Address
1033 E Wendover Ave, Greensboro, NC 27405

Signing Officer

Name
Brenda Smith-Williams
Title
Executive Direc
Phone
3369077135
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
James L Buck CPA
Address
130 E Fisher Ave, Greensboro, NC 27401
Preparer
James Buck
Phone
3363891006
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Miscellaneous 240”

Description of other expenses Part I line 16

“Description AmountUtilities 1,216Office Expense and Miscellaneous 949Vehicle Expense 1,417Meals and Entertainment 136Insurance 4,480Storage Costs 4,555Training 90Permits and Licenses 215Telephone and Internet 2,093Bank Service Charges 214”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 79 79Due from Founders 0 676Security Deposit 0 1,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 119 119Due to Founders 11,374 0”

Raw XML Appendix180 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Brenda Smith-Williams
CompensationExplanation/CompensationExplanationGrp/PersonNm1Brenda C Brown
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0The Board of Directors annually establishes the compensation of the Executive Director.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Board Chair Brown provides accounting services as an independent contractor.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Brenda Smith-Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum03369077135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01033 E Wendover Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greensboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08087
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03688
IRS990EZ/GrossReceiptsAmt026441
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03569
IRS990EZ/OccupancyRentUtltsAndMaintAmt016500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brenda Smith-Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brenda C Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darsey Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kenneth Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt079
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01755
IRS990EZ/OtherExpensesTotalAmt015365
IRS990EZ/OtherRevenueTotalAmt0240
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Drug Rehabilitation and Education
IRS990EZ/ProgramServiceRevenueAmt026201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization treated 45 individuals for various drug abuse ailments through one-on-one counseling sessions All clients successfully exited the program free from drug abuse
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029942
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011493
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0119
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039952
IRS990EZ/TotalProgramServiceExpensesAmt029942
IRS990EZ/TotalRevenueAmt026441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085884
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01398
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02986
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84940
IRS990ScheduleA/PublicSupportPY509Pct00.88100
IRS990ScheduleA/PublicSupportTotal509Amt0365267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt061759
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020797
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt018494
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05882
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010512
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt055685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112218
IRS990ScheduleA/Total509Grp/TotalAmt0427026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Miscellaneous 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUtilities 1,216Office Expense and Miscellaneous 949Vehicle Expense 1,417Meals and Entertainment 136Insurance 4,480Storage Costs 4,555Training 90Permits and Licenses 215Telephone and Internet 2,093Bank Service Charges 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 79 79Due from Founders 0 676Security Deposit 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Taxes Payable 119 119Due to Founders 11,374 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Smith-Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03369077135
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAMS Treatment Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0300310853
ReturnHeader/Filer/USAddress/AddressLine1Txt01033 E Wendover Ave
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9C9C7FD6474620EFBF39A9BBDD06ED55C76588C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9C9C7FD6474620EFBF39A9BBDD06ED55C76588C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05665952018135t0e0rrz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.26.205.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm018:11:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James L Buck CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 E Fisher Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027401
ReturnHeader/PreparerPersonGrp/PhoneNum03363891006
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Buck
ReturnHeader/ReturnTs02018-05-15T18:08:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,688
Liabilities
$119
Net assets
$3,569
Revenue
$26,441
Expenses
$39,952
Net income
-$13,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.25$0.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.37$0.38$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.58$0.36$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.43$0.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.26$0.40$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.11$0.17$1.19$0.51$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.53$0.51$0.82$0.61$0.22