Civic Intelligence

Everyone'S Dream Come True

990EZ • Fiscal year 2018 • EIN 30-0654749

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

PO Box 5890Austin, TX 78763

(512) 348-8528

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

58th percentile

7.0%

Higher net margin than 58% 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

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$26,508

Up $4,341 (+20%) from 2017

Net Assets

Up

$19,847

Up $8,252 (+71%) from 2017

Liabilities

Down

$6,661

Down $3,911 (-37%) from 2017

Revenue

Down

$118,455

Down $20,203 (-15%) from 2017

Expenses

Down

$110,203

Down $32,623 (-23%) from 2017

Net Income

Up

$8,252

Up $12,420 (+298%) from 2017

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

2018

Assets$26,508
Liabilities$6,661
Net Assets$19,847

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

2018

Revenue$118,455
Expenses$110,203
Net Income$8,252
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.2
Gross Receipts
$132,445
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

Move people 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 AID AND OTHER TOOLS$38,321$89,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam MyersBoard PresidentPT$0--
Rick CloudVice President-$0--
Brandon LambTreasurer - Former-$0--
Ronald DittmarTreasurer-$0--
Jack SpeerDirectorPT$0--
Carol KallendorfDirectorPT$0--
Jessica SagerDirector-$0--
Charles LarkhamDirector-$0--
Raquel Valdez SanchezDirector-$0--
Rita RosasDirector-$0--
Michael RayosDirector-$0--
Georgia ThomsenDirector - Former-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$88,435$13,295$3,470$9,825
Total Events$88,435$13,295$13,990$-695
Filing and Contact Details

Filer

Filer Name
Everyones Dream Come True
EIN
30-0654749
Address
PO Box 5890, Austin, TX 78763

Signing Officer

Name
Sam Myers
Title
Board President
Phone
5123488528
Signed
2018-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Dittmar CPA
Address
904 Ebony St, Austin, TX 78704
Preparer
Ronald Dittmar
Phone
5124428120
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Dream Achiever Support Grantee Ebony Stites Amount 11,616Activity Dream Achiever Support Grantee Anjelica Polk Amount 6,049Activity Dream Achiever Support Grantee Various Amount 20,656

Description of other expenses Part I line 16

Description AmountPayroll Taxes 3,519Business Registration Fees 380Bank Fees 429Merchant Fees 641Information Technology 3,220Supplies 525Telephone 420Insurance 1,483Program Services 2,062Conferences 100

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 11,895 0Prepaid Expenses 2,520 2,620

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card Payable 1,819 305Deferred Revenue 7,500 5,500Payroll Tax Liabilities 1,254 856

Raw XML Appendix217 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078763
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sam Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rick Cloud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandon Lamb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ronald Dittmar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jack Speer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carol Kallendorf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jessica Sager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Charles Larkham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Raquel Valdez Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rita Rosas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Michael Rayos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Georgia Thomsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer - Former
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director - Former
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014415
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02620
IRS990EZ/OtherExpensesTotalAmt012779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MOVE PEOPLE FROM POVERTY TO MIDDLE CLASS
IRS990EZ/PrintingPublicationsPostageAmt0329
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 AID AND OTHER TOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038321
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046000
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-695
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110203
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IRS990EZ/TotalRevenueAmt0118455
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EVERYONESDREAMCOMETRUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0617290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt0613636
IRS990ScheduleA/SubstantialContributorsTotAmt03654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147570
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0617290
IRS990ScheduleA/TotalSupportAmt0617290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013990
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013295
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01020
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Dream Achiever Support Grantee Ebony Stites Amount 11,616Activity Dream Achiever Support Grantee Anjelica Polk Amount 6,049Activity Dream Achiever Support Grantee Various Amount 20,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll Taxes 3,519Business Registration Fees 380Bank Fees 429Merchant Fees 641Information Technology 3,220Supplies 525Telephone 420Insurance 1,483Program Services 2,062Conferences 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 11,895 0Prepaid Expenses 2,520 2,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit Card Payable 1,819 305Deferred Revenue 7,500 5,500Payroll Tax Liabilities 1,254 856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Myers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum05123488528
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Everyones Dream Come True
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0300654749
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5890
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078763
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2506B684CEEB5ABBA6BA7EEE48A6F364BDA6B88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2506B684CEEB5ABBA6BA7EEE48A6F364BDA6B88
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07031422018358m5u3zwh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.49.89.4
ReturnHeader/FilingSecurityInformation/IPDt02018-12-24
ReturnHeader/FilingSecurityInformation/IPTm017:02:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald Dittmar CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 Ebony St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078704
ReturnHeader/PreparerPersonGrp/PhoneNum05124428120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Dittmar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-24T17:00:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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