Civic Intelligence

Dreamland Boxing

990EZ • Fiscal year 2016 • EIN 36-4557022

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 05, 2017

2047 Woodard RdSan Jose, CA 95124

(408) 412-8231

Siviq Scores

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

Liabilities / Assets

97th percentile

2.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$16,149

Up $6,168 (+62%) from 2015

Net Assets

Up

-$20,789

Up $16,791 (+45%) from 2015

Liabilities

Down

$36,938

Down $10,623 (-22%) from 2015

Revenue

Up

$130,161

Up $17,044 (+15%) from 2015

Expenses

Up

$113,370

Up $43,042 (+61%) from 2015

Net Income

Down

$16,791

Down $25,998 (-61%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2015: $9,981Liabilities 2015: $47,561Net Assets 2015: -$37,5802015Assets 2016: $16,149Liabilities 2016: $36,938Net Assets 2016: -$20,7892016Assets 2018: $20,002Liabilities 2018: $5,382Net Assets 2018: $14,6202018Assets 2019: $33,943Net Assets 2019: $33,9432019Assets 2020: $66,902Liabilities 2020: $47,900Net Assets 2020: $19,0022020Assets 2021: $149,198Liabilities 2021: $47,495Net Assets 2021: $101,7032021Assets 2022: $145,693Liabilities 2022: $46,502Net Assets 2022: $99,1912022Assets 2023: $239,659Liabilities 2023: $45,432Net Assets 2023: $194,2272023Assets 2024: $186,407Liabilities 2024: $44,375Net Assets 2024: $142,0322024

Highlighted filing

2016

Assets$16,149
Liabilities$36,938
Net Assets-$20,789

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $113,117Expenses 2015: $70,328Net Income 2015: $42,7892015Revenue 2016: $130,161Expenses 2016: $113,370Net Income 2016: $16,7912016Revenue 2018: $173,753Expenses 2018: $153,107Net Income 2018: $20,6462018Revenue 2019: $178,905Expenses 2019: $159,582Net Income 2019: $19,3232019Revenue 2020: $100,167Expenses 2020: $115,108Net Income 2020: -$14,9412020Revenue 2021: $266,892Expenses 2021: $184,191Net Income 2021: $82,7012021Revenue 2022: $248,806Expenses 2022: $251,318Net Income 2022: -$2,5122022Revenue 2023: $399,752Expenses 2023: $304,716Net Income 2023: $95,0362023Revenue 2024: $322,684Expenses 2024: $374,879Net Income 2024: -$52,1952024

Highlighted filing

2016

Revenue$130,161
Expenses$113,370
Net Income$16,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 5, 2017
Return Version
2016v3.0
Gross Receipts
$130,161
Mission and Program Overview

Mission

To Provide a place for under priviledged kids to train and learn

Program Services

DescriptionGrantsExpenses
The Gym provides boxing lessons and tournaments to under priveledged children that would otherwise not hve the opportunity to box or compete in tournaments. The gym is open seven days a week and provides coaching, training, boxing clothing, supplies and nutrition.$43,254-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse HuertaPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dreamland Boxing
EIN
36-4557022
Phone
4084128231
Address
2047 Woodard Rd, San Jose, CA 95124

Signing Officer

Name
Jesse Huerta
Title
President
Signed
2017-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Sj Tax Consulting LLC
Address
5993 BURCHELL CT, SAN JOSE, CA 95120-3815
Preparer
Stephen Jimenez
Phone
4088241355
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $5241

Other Expenses.1008

Interest $2578

Other Expenses.1009

Depreciation $224

Other Expenses.1

Boxing $43254

Other Expenses.2

Utilities $4804

Other Expenses.3

Cleaning $4055

Other Expenses.4

Insurance $1441

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $47561 Unsecured Notes and Loans Payable - Ending $36938

Raw XML Appendix138 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/PersonNm0Jesse Huerta
IRS990EZ/BooksInCareOfDetail/PhoneNum04084128231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02047 Woodard Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130161
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016791
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016149
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0130161
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0558
IRS990EZ/LandAndBuildingsGrp/EOYAmt0334
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-37580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-37580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20789
IRS990EZ/OccupancyRentUtltsAndMaintAmt051773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jesse Huerta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide a place for under priviledged kids to train and learn
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Gym provides boxing lessons and tournaments to under priveledged children that would otherwise not hve the opportunity to box or compete in tournaments. The gym is open seven days a week and provides coaching, training, boxing clothing, supplies and nutrition.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047561
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036938
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113370
IRS990EZ/TotalProgramServiceExpensesAmt043254
IRS990EZ/TotalRevenueAmt0130161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243278
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/PublicSupportTotal509Amt0243278
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113117
IRS990ScheduleA/Total509Grp/TotalAmt0243278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $2578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Boxing $43254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $4804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cleaning $4055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unsecured Notes and Loans Payable - Beginning $47561 Unsecured Notes and Loans Payable - Ending $36938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1008
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesse Huerta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dreamland Boxing
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0364557022
ReturnHeader/Filer/PhoneNum04084128231
ReturnHeader/Filer/USAddress/AddressLine1Txt02047 Woodard Rd
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SJ TAX CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05993 BURCHELL CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951203815
ReturnHeader/PreparerPersonGrp/PhoneNum04088241355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Jimenez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-05T10:06:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings