Civic Intelligence

Everyone'S Dream Come True

990 • Fiscal year 2023 • EIN 30-0654749

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 08, 2023

PO Box 5890Austin, TX 78763

(512) 442-8120

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.5%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$113,802

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.5%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$104,474

Down $13,381 (-11%) from 2022

Net Assets

Down

$103,234

Down $14,223 (-12%) from 2022

Liabilities

Up

$1,240

Up $842 (+212%) from 2022

Revenue

Up

$314,650

Up $1,415 (+0.5%) from 2022

Expenses

Up

$328,872

Up $16,044 (+5.1%) from 2022

Net Income

Down

-$14,222

Down $14,629 (-3594%) from 2022

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

2023

Assets$104,474
Liabilities$1,240
Net Assets$103,234

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

2023

Revenue$314,650
Expenses$328,872
Net Income-$14,222
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 8, 2023
Return Version
2022v5.0
Gross Receipts
$337,265
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$57,276-
Cash and Non-Interest-Bearing Accounts$113,515$44,088▼ $69,427
Prepaid Expenses and Deferred Charges$3,540$2,610▼ $930
Accounts Receivable$800$500▼ $300
Total Assets$117,855$104,474▼ $13,381
Liabilities
Accounts Payable and Accrued Expenses$398$1,240▲ $842
Total Liabilities$398$1,240▲ $842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,457$103,234▼ $14,223
Total Net Assets Fund Balance$117,457$103,234▼ $14,223
Total Liabilities and Net Assets / Fund Balance$117,855$104,474▼ $13,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RiazziExecutive DirectorFT$109,602$4,200$113,802

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$223,916
Program Service Revenue
$6,000
Investment Income
$2,211
Other Revenue
$82,523
Change in Net Assets
$-14,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,008
Salaries, Compensation, and Employee Benefits$122,186
Total Fundraising Expense$66,430
Other Expenses$46,315
Professional Fundraising Fees$14,363

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$146,008--$146,008
Current Officers, Directors, Trustees, and Key Employees$76,721$16,440$16,440$109,601
Advertising--$30,096$30,096
Fees for Services Professional Fundraising--$14,363$14,363
Payroll Taxes$5,869$1,258$1,258$8,385
Information Technology$4,283$1,799$1,798$7,880
Other Employee Benefits$2,940$630$630$4,200
Office Expenses$955$262$1,652$2,869
Fees for Services Accounting-$1,532-$1,532
Insurance$904$194$193$1,291
Travel-$260-$260
Other Expenses$120--$120
Total Functional Expenses$240,067$22,375$66,430$328,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,138
Fundraising Direct Expenses$22,615
Professional Fundraising Fees$14,363

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$105,138$21,635$3,776$17,859
Total Events$105,138$21,635$22,615$-980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Financial committee reviews tax return before treasurer signs and submits

Conflict of interest policy compliance Part VI line 12C

Each officer and director signs a conflict of interest statement upon joining the board, and annually thereafter

CEO executive director top management comp Part VI line 15A

Financial committee researches industry standards for compensation of executives of similar sized entities, negotiates based on that information.

Other officer or key employee compensation Part VI line 15B

Financial committee and executive director research industry standards for compensation of other key employees, and negotiates based on that information.

Governing documents etc available to public Part VI line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Everyones Dream Come True
EIN
30-0654749
Address
PO BOX 5890, AUSTIN, TX 78763
Doing Business As
Dream Come True Foundation

Signing Officer

Name
Ronald Dittmar
Title
Treasurer
Phone
5124428120
Signed
2023-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Bailey
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
25

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01267254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81720
IRS990ScheduleA/PublicSupportPY170Pct00.84650
IRS990ScheduleA/PublicSupportTotal170Amt01042313
IRS990ScheduleA/SubstantialContributorsTotAmt0224941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01267254
IRS990ScheduleA/TotalSupportAmt01275465
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083503
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022615
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05754
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02130
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03776
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010955
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010955
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013975
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt212575
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt313825
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt46475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt56150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt66150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt713233
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt87400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt916125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt106250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1111400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1211250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt138800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS AND EMERGENCY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STIPENDS AND EMERGENCY EXPENSES - LOUANN GARZA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2STIPENDS AND EMERGENCY EXPENSES - LETICIA RODRIGUEZ-CULPEPPER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3STIPENDS AND EMERGENCY EXPENSES - MICHELLE TALLEY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4STIPENDS AND EMERGENCY EXPENSES - JACUELYN RODRIGUEZ
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5STIPENDS AND EMERGENCY EXPENSES - PAOLA GUILLEN LOPEZ
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6STIPENDS AND EMERGENCY EXPENSES - PERIDOT RODGERS-LISTON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7STIPENDS AND EMERGENCY EXPENSES - CARMEN GOVEA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8STIPENDS AND EMERGENCY EXPENSES - HARIWA NADERI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9STIPENDS AND EMERGENCY EXPENSES - SONYA LOPEZ
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10STIPENDS AND EMERGENCY EXPENSES - CHRISTINE PHAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11STIPENDS AND EMERGENCY EXPENSES - BRITTAN STERLING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12STIPENDS AND EMERGENCY EXPENSES - CHRISTEN BETTIS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13STIPENDS AND EMERGENCY EXPENSES - YORDANOS KAHSU
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt81
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt91
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL COMMITTEE REVIEWS TAX RETURN BEFORE TREASURER SIGNS AND SUBMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER AND DIRECTOR SIGNS A CONFLICT OF INTEREST STATEMENT UPON JOINING THE BOARD, AND ANNUALLY THEREAFTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL COMMITTEE RESEARCHES INDUSTRY STANDARDS FOR COMPENSATION OF EXECUTIVES OF SIMILAR SIZED ENTITIES, NEGOTIATES BASED ON THAT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL COMMITTEE AND EXECUTIVE DIRECTOR RESEARCH INDUSTRY STANDARDS FOR COMPENSATION OF OTHER KEY EMPLOYEES, AND NEGOTIATES BASED ON THAT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117855
IRS990/TotalAssetsEOYAmt0104474
IRS990/TotalAssetsGrp/BOYAmt0117855
IRS990/TotalAssetsGrp/EOYAmt0104474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223916
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0398
IRS990/TotalLiabilitiesEOYAmt01240
IRS990/TotalLiabilitiesGrp/BOYAmt0398
IRS990/TotalLiabilitiesGrp/EOYAmt01240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103234
IRS990/TotalOtherCompensationAmt04200
IRS990/TotalProgramServiceExpensesAmt0240067
IRS990/TotalProgramServiceRevenueAmt06000

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