Civic Intelligence

Everyone'S Dream Come True

990EZ • Fiscal year 2014 • EIN 30-0654749

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 13, 2014

PO Box 589078763

(512) 461-4518

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$28,762

No earlier filing loaded for comparison.

Net Assets

$26,282

No earlier filing loaded for comparison.

Liabilities

$2,480

No earlier filing loaded for comparison.

Revenue

$60,446

No earlier filing loaded for comparison.

Expenses

$51,192

No earlier filing loaded for comparison.

Net Income

$9,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $28,762Liabilities 2014: $2,480Net Assets 2014: $26,2822014Assets 2016: $21,195Liabilities 2016: $5,432Net Assets 2016: $15,7632016Assets 2017: $22,167Liabilities 2017: $10,572Net Assets 2017: $11,5952017Assets 2018: $26,508Liabilities 2018: $6,661Net Assets 2018: $19,8472018Assets 2019: $61,376Liabilities 2019: $9,532Net Assets 2019: $51,8442019Assets 2020: $72,082Liabilities 2020: $20,058Net Assets 2020: $52,0242020Assets 2021: $136,294Liabilities 2021: $30,444Net Assets 2021: $105,8502021Assets 2022: $117,855Liabilities 2022: $398Net Assets 2022: $117,4572022Assets 2023: $104,474Liabilities 2023: $1,240Net Assets 2023: $103,2342023Assets 2024: $38,461Liabilities 2024: $80Net Assets 2024: $38,3812024Assets 2025: $30,464Liabilities 2025: $0Net Assets 2025: $30,4642025

Highlighted filing

2014

Assets$28,762
Liabilities$2,480
Net Assets$26,282

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $60,446Expenses 2014: $51,192Net Income 2014: $9,2542014Revenue 2016: $129,554Expenses 2016: $136,735Net Income 2016: -$7,1812016Revenue 2017: $138,658Expenses 2017: $142,826Net Income 2017: -$4,1682017Revenue 2018: $118,455Expenses 2018: $110,203Net Income 2018: $8,2522018Revenue 2019: $163,213Expenses 2019: $131,216Net Income 2019: $31,9972019Revenue 2020: $139,482Expenses 2020: $139,302Net Income 2020: $1802020Revenue 2021: $257,618Expenses 2021: $213,492Net Income 2021: $44,1262021Revenue 2022: $313,235Expenses 2022: $312,828Net Income 2022: $4072022Revenue 2023: $314,650Expenses 2023: $328,872Net Income 2023: -$14,2222023Revenue 2024: $235,722Expenses 2024: $300,575Net Income 2024: -$64,8532024Revenue 2025: $56,628Expenses 2025: $64,545Net Income 2025: -$7,9172025

Highlighted filing

2014

Revenue$60,446
Expenses$51,192
Net Income$9,254
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 13, 2014
Return Version
2013v3.1
Gross Receipts
$68,049
Mission and Program Overview

Mission

Partnering with individuals and their families to move them out of poverty to sustainable independence through education, mentoring, financial assistance, and access to community partnerships

Support people move from poverty to middle class

Program Services

DescriptionGrantsExpenses
TO FIND HIGH POTENTIAL PEOPLE WHO ARE ON THE EDGE OF SUCCESS AND HELP THEM MOVE FROM POVERTY TO A LIFE OF POSSIBILITIES THROUGH COACHING, EDUCATION, FINANCIAL ASSISTANCE AND OTHER STRATEGICALLY DESIGNED TOOLS.-$15,923
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL KALLENDORF PHDExecutive DirectorPT$0--
JACK SPEERBoard Director-$0--
DOUG AYCOCKExecutive Director-$0--
ALISON BALICBoard Director-$0--
DUSAN BALICExecutive Director-$0--
RICK CLOUDBoard Director-$0--
SAM MYERSBoard Director-$0--
RANDY RANDOLPHBoard Director-$0--
THAW SINT MDBoard Director-$0--
CHRIS STIDVENTBoard Director-$0--
GARRY STROPBoard Director-$0--
LISA STARK WALSH MAExecutive Director-$0--
MYSHA LUBKEBoard Director-$0--
RICHARD J GANEMBoard Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,447$6,971$856$6,115
Total Events$32,447$6,971$7,603$-632
Filing and Contact Details

Filer

EIN
30-0654749
Phone
5124614518

Signing Officer

Name
Dusan Balic
Title
Treasurer
Phone
5124614518
Signed
2014-09-13

Preparer

Preparer
Donna R Davis CPA
Phone
5123811490
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grant rehema apio 1006. Grant eric mothes 295. Grant calandra lockett 13027. Grant berta faudoa 1419. Grant churchill okello 176.

Form 990EZ, Part I, Line 16

Bank/merchant fees 2202. Insurance 854. Telecommunications/internet 449. Travel/conferences/meetings 550. Miscellaneous 436.

Form 990EZ, Part II, Line 24

Accounts receivable 0. 0.

Form 990EZ, Part II, Line 26

Accounts payable 1385. 480. Credit card 0. 0. Sales tax payable 0. 0. Deferred revenue 0. 2000.

Raw XML Appendix229 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/BooksInCareOfDetail/PhoneNum05124614518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 5890
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078763
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL KALLENDORF PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK SPEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG AYCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISON BALIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUSAN BALIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK CLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAM MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY RANDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THAW SINT MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS STIDVENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GARRY STROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LISA STARK WALSH MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MYSHA LUBKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13RICHARD J GANEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PEOPLE MOVE FROM POVERTY TO MIDDLE CLASS
IRS990EZ/PrintingPublicationsPostageAmt02152
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FIND HIGH POTENTIAL PEOPLE WHO ARE ON THE EDGE OF SUCCESS AND HELP THEM MOVE FROM POVERTY TO A LIFE OF POSSIBILITIES THROUGH COACHING, EDUCATION, FINANCIAL ASSISTANCE AND OTHER STRATEGICALLY DESIGNED TOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07603
IRS990EZ/SpecialEventsNetIncomeLossAmt0-632
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01385
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02480
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051192
IRS990EZ/TotalProgramServiceExpensesAmt015923
IRS990EZ/TotalRevenueAmt060446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.everyonesdreamcometrue.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: SPECIAL EVENTS ACTIVITIES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 7035.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 21915.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 35142.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 4028.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 6971.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0127063
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt013437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140500
IRS990ScheduleA/TotalSupportAmt0215629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025476
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07603
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03897
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06971
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RAISE THE HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0856
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT REHEMA APIO 1006. GRANT ERIC MOTHES 295. GRANT CALANDRA LOCKETT 13027. GRANT BERTA FAUDOA 1419. GRANT CHURCHILL OKELLO 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK/MERCHANT FEES 2202. INSURANCE 854. TELECOMMUNICATIONS/INTERNET 449. TRAVEL/CONFERENCES/MEETINGS 550. MISCELLANEOUS 436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 1385. 480. CREDIT CARD 0. 0. SALES TAX PAYABLE 0. 0. DEFERRED REVENUE 0. 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSAN BALIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124614518
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DREAM COME TRUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0300654749
ReturnHeader/Filer/PhoneNum05124614518
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5890
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Texas Association of Nonprofit Organizations
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109011 Mountain Ridge Drive Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078759
ReturnHeader/PreparerPersonGrp/PhoneNum05123811490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA R DAVIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-21T06:33:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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