Civic Intelligence

Dream Vision Youth Foundation

990EZ • Fiscal year 2017 • EIN 30-0867722

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

26231 Sandcastle CourtSan Juan Capletrano, CA 92675

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$3,188

No earlier filing loaded for comparison.

Net Assets

$3,188

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$127,000

No earlier filing loaded for comparison.

Expenses

$127,734

No earlier filing loaded for comparison.

Net Income

-$734

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.

$80K$60K$40K$20K$0Assets 2017: $3,188Net Assets 2017: $3,1882017Assets 2018: $502Net Assets 2018: $5022018Assets 2019: $9,880Net Assets 2019: $9,8802019Assets 2020: $10,314Net Assets 2020: $10,3142020Assets 2021: $164Net Assets 2021: $1642021Assets 2022: $79,726Liabilities 2022: $0Net Assets 2022: $79,7262022Assets 2023: $80Liabilities 2023: $0Net Assets 2023: $802023

Highlighted filing

2017

Assets$3,188
Liabilities-
Net Assets$3,188

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $127,000Expenses 2017: $127,734Net Income 2017: -$7342017Revenue 2018: $147,200Expenses 2018: $149,886Net Income 2018: -$2,6862018Revenue 2019: $112,250Expenses 2019: $102,872Net Income 2019: $9,3782019Revenue 2020: $90,400Expenses 2020: $89,966Net Income 2020: $4342020Revenue 2021: $84,445Expenses 2021: $94,595Net Income 2021: -$10,1502021Revenue 2022: $206,900Expenses 2022: $127,338Net Income 2022: $79,5622022Revenue 2023: $225,000Expenses 2023: $241,102Net Income 2023: -$16,1022023

Highlighted filing

2017

Revenue$127,000
Expenses$127,734
Net Income-$734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$127,000
Mission and Program Overview

Mission

Promote youth excellence in academics and athletics

Promote youth excelence in academics and athletics

Program Services

DescriptionGrantsExpenses
PROVIDE CHILDREN WITH THE OPPORTUNITY TO PLAY BASKETBALL AND DEVELOPE THEIR LEADERSHIP SKILLS$127,734-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
XAVIER C WILLIAMSPresident-$0--
XAVIER R WILLIAMSVice President-$0--
KENNETH FRANKLINSecretary-$0--
CLAYTON WILLIAMS JRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dream Vision Youth Foundation
EIN
30-0867722
Phone
8778295500
Address
26231 SANDCASTLE COURT, SAN JUAN CAPLETRANO, CA 92675

Signing Officer

Name
Clayton Williams Jr
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company PLLC
Address
725 S Woodruff Ave, Idaho Falls, ID 83401
Preparer
Kevin J Oakey
Phone
2085299276
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $5500

Other Expenses.1005

Travel $42025

Other Expenses.1

SUPPLIES $22584

Other Expenses.2

OUTSIDE SERVICES $21500

Other Expenses.3

BUSINESS MEALS $14200

Other Expenses.4

ENTRY FEES $9775

Other Expenses.5

TRAINING $9500

Other Expenses.6

AUTO EXPENSE $2650

Raw XML Appendix140 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/PersonNm0CLAYTON WILLIAMS JR
IRS990EZ/BooksInCareOfDetail/PhoneNum06197377109
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN CAPLETRANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092675
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-734
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1XAVIER R WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH FRANKLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0127734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH EXCELENCE IN ACADEMICS AND ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILDREN WITH THE OPPORTUNITY TO PLAY BASKETBALL AND DEVELOPE THEIR LEADERSHIP SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127734
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IRS990EZ/TotalRevenueAmt0127000
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0127000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127000
IRS990ScheduleA/Total509Grp/TotalAmt0127000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $42025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $22584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $21500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS MEALS $14200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTRY FEES $9775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING $9500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSE $2650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0300867722
ReturnHeader/Filer/PhoneNum08778295500
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820467399
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02085299276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J OAKEY
ReturnHeader/ReturnTs02018-11-15T16:39:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings