Civic Intelligence

Dreams Treatment Services Inc

990EZ • Fiscal year 2018 • EIN 30-0310853

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

79th percentile

24%

Higher net margin than 79% 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

96th percentile

276%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$13,861

Up $10,173 (+276%) from 2017

Net Assets

Up

$13,742

Up $10,173 (+285%) from 2017

Liabilities

Flat

$119

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$42,574

Up $16,133 (+61%) from 2017

Expenses

Down

$32,401

Down $7,551 (-19%) from 2017

Net Income

Up

$10,173

Up $23,684 (+175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$13,861
Liabilities$119
Net Assets$13,742
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$42,574
Expenses$32,401
Net Income$10,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$42,574
Mission and Program Overview

Mission

Drug Rehabilitation and Education

Program Services

DescriptionGrantsExpenses
The Organization treated 15 individuals for various drug abuse ailments through one-on-one counseling sessions All clients successfully exited the program free from drug abuse-$22,748
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
2019-05-15
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 expenses Part I line 16

“Description AmountUtilities 3,511Office Expense and Miscellaneous 924Vehicle Expense 1,866Meals and Entertainment 533Insurance 4,370Storage Costs 5,238Building Supplies Materials 152Permits and Licenses 515Telephone and Internet 1,271Bank Service Charges 359”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 79 79Due from Founders 676 10,626Security Deposit 1,000 1,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 119 119”

Raw XML Appendix179 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/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/BOYAmt01933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013861
IRS990EZ/GrossReceiptsAmt042574
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt010626
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013742
IRS990EZ/OccupancyRentUtltsAndMaintAmt09961
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/BOYAmt01755
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011705
IRS990EZ/OtherExpensesTotalAmt018739
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Drug Rehabilitation and Education
IRS990EZ/ProgramServiceRevenueAmt042574
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization treated 15 individuals for various drug abuse ailments through one-on-one counseling sessions All clients successfully exited the program free from drug abuse
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0119
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0119
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032401
IRS990EZ/TotalProgramServiceExpensesAmt022748
IRS990EZ/TotalRevenueAmt042574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112509
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01588
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37820
IRS990ScheduleA/PublicSupportPY509Pct00.84940
IRS990ScheduleA/PublicSupportTotal509Amt0135779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt071303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0221603
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt085300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt065229
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0215529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089144
IRS990ScheduleA/Total509Grp/TotalAmt0357382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358970
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010626
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Temporary Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010626
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Brenda Smith Williams
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUtilities 3,511Office Expense and Miscellaneous 924Vehicle Expense 1,866Meals and Entertainment 533Insurance 4,370Storage Costs 5,238Building Supplies Materials 152Permits and Licenses 515Telephone and Internet 1,271Bank Service Charges 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 79 79Due from Founders 676 10,626Security Deposit 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes Payable 119 119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Smith-Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03369077135
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId0E6EF9828CBCE4AEABB27388E339169A842CC510A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6EF9828CBCE4AEABB27388E339169A842CC510A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05665952019135duz1pfn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.26.205.34
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm022:26:43
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Buck
ReturnHeader/ReturnTs02019-05-15T22:31:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,861
Liabilities
$119
Net assets
$13,742
Revenue
$42,574
Expenses
$32,401
Net income
$10,173
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
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.43$0.32$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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