Civic Intelligence

Dreams Treatment Services Inc

990EZ • Fiscal year 2019 • EIN 30-0310853

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 17, 2020

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,902

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$11,216

Down $2,645 (-19%) from 2018

Net Assets

Down

$11,097

Down $2,645 (-19%) from 2018

Liabilities

Flat

$119

Flat from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$32,705

Down $9,869 (-23%) from 2018

Expenses

Up

$35,350

Up $2,949 (+9.1%) from 2018

Net Income

Down

-$2,645

Down $12,818 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 2019: $11,216Liabilities 2019: $119Net Assets 2019: $11,0972019Assets 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

2019

Assets$11,216
Liabilities$119
Net Assets$11,097
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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 2019: $32,705Expenses 2019: $35,350Net Income 2019: -$2,6452019Revenue 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

2019

Revenue$32,705
Expenses$35,350
Net Income-$2,645
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 17, 2020
Return Version
2018v3.1
Gross Receipts
$32,705
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-$26,166
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda C BrownChair Board Of DirectorsPT$1,902-$1,902
Brenda Smith-WilliamsExecutive DirectorPT$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
2020-11-17
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 2,776Office Expense and Miscellaneous 1,952Vehicle Expense 854Meals and Entertainment 250Insurance 4,596Storage Costs 5,159Training/Development 473Permits and Licenses 5,595Telephone and Internet 1,237Bank Service Charges 429”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 79 79Due from Founders 10,626 9,426Security 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 Appendix177 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/BOYAmt02156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02077
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011216
IRS990EZ/GrossReceiptsAmt032705
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt09426
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011097
IRS990EZ/OccupancyRentUtltsAndMaintAmt09952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11902
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/BOYAmt011705
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010505
IRS990EZ/OtherExpensesTotalAmt023321
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Drug Rehabilitation and Education
IRS990EZ/ProgramServiceRevenueAmt032705
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/ProgramServiceExpensesAmt026166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0119
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0119
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035350
IRS990EZ/TotalProgramServiceExpensesAmt026166
IRS990EZ/TotalRevenueAmt032705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01053
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01543
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49800
IRS990ScheduleA/PublicSupportPY509Pct00.37820
IRS990ScheduleA/PublicSupportTotal509Amt0150643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt085300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0150300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt085300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0150300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081197
IRS990ScheduleA/Total509Grp/TotalAmt0300943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302486
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09426
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Temporary Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0676
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Brenda Smith Williams
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt09426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUtilities 2,776Office Expense and Miscellaneous 1,952Vehicle Expense 854Meals and Entertainment 250Insurance 4,596Storage Costs 5,159Training/Development 473Permits and Licenses 5,595Telephone and Internet 1,237Bank Service Charges 429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 79 79Due from Founders 10,626 9,426Security 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Smith-Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03369077135
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
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/AtSubmissionCreationDeviceId01EF4AAC6356496864EC020274C076E5EA1AFB7AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EF4AAC6356496864EC020274C076E5EA1AFB7AF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05665952020322tgvd4kz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.26.206.210
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTm015:55:51
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/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Buck
ReturnHeader/ReturnTs02020-11-17T15:46:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,216
Liabilities
$119
Net assets
$11,097
Revenue
$32,705
Expenses
$35,350
Net income
-$2,645
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
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.33$0.35$0.03
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
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