Civic Intelligence

Dream Keepers Inc.

990 • Fiscal year 2022 • EIN 37-1824685

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

225 Wcapitol DrMilwaukee, WI 53212

(414) 940-9026

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$6,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$143,124

No earlier filing loaded for comparison.

Net Assets

$143,124

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$172,581

No earlier filing loaded for comparison.

Expenses

$22,971

No earlier filing loaded for comparison.

Net Income

$149,610

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 2022: $143,124Liabilities 2022: $0Net Assets 2022: $143,1242022Assets 2023: $57,987Liabilities 2023: $57,987Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$143,124
Liabilities$0
Net Assets$143,124

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $172,581Expenses 2022: $22,971Net Income 2022: $149,6102022Revenue 2023: $279,863Expenses 2023: $334,029Net Income 2023: -$54,1662023Revenue 2024: $79,362Expenses 2024: $74,143Net Income 2024: $5,2192024

Highlighted filing

2022

Revenue$172,581
Expenses$22,971
Net Income$149,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$172,581
Mission and Program Overview

Mission

To nbsp;provide nbsp;mentoring nbsp;services nbsp;and nbsp;supportive nbsp;programing nbsp;for nbsp;at nbsp;risk nbsp;youth

To provide mentoring services and supportive programing for at risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$143,124-
Rtn Earn Endowment Incm Other Fnds$0$136,492▲ $136,492
Cap Stk Tr Prin Current Funds$0$6,632▲ $6,632
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$0$143,124▲ $143,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$143,124▲ $143,124
Total Liabilities and Net Assets / Fund Balance$0$143,124▲ $143,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniella WilliamsExecutive DirectorFT$6,400$6,400
Revenue and Support

Revenue Composition

Contributions and Grants
$172,581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,939
Change in Net Assets
$149,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,571
Salaries, Compensation, and Employee Benefits$6,400
Total Fundraising Expense$4,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,825$1,167$1,623$6,615
Current Officers, Directors, Trustees, and Key Employees$6,400--$6,400
Travel$2,031$1,557-$3,588
Advertising$75$296$2,260$2,631
Office Expenses$352$1,063-$1,415
Other Expenses$142$275$630$417
Total Functional Expenses$13,850$4,608$4,513$22,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
No
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dream Keepers Inc
EIN
37-1824685
Phone
4149409026
Address
225 WCAPITOL DR, MILWAUKEE, WI 53212

Signing Officer

Name
Danielle Williams
Title
Executive Director
Phone
4149409026
Signed
2023-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Danielle Williams
Formed
2016
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Shillingfords Bookkeeping & Tax Se
Address
POBOX 1957, SPRING, TX 77383-1957
Preparer
Alton Shillingford
Phone
8325109426
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

Other non profit expenses

Raw XML Appendix254 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24E
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits