Civic Intelligence

Urban Dreams

990 • Fiscal year 2016 • EIN 42-1225264

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.URBANDREAMS.ORG

View Organization Page

1410 6th AvenueDes Moines, IA 50314

(515) 288-4742

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.45x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,589

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$140,261

Down $102,474 (-42%) from 2015

Net Assets

Down

-$89,027

Down $77,663 (-683%) from 2015

Liabilities

Down

$229,288

Down $24,811 (-9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Down

$507,630

Down $75,607 (-13%) from 2015

Expenses

Down

$544,843

Down $17,882 (-3.2%) from 2015

Net Income

Down

-$37,213

Down $57,725 (-281%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $279,931Liabilities 2010: $249,195Net Assets 2010: $30,7362010Assets 2011: $265,083Liabilities 2011: $335,911Net Assets 2011: -$70,8282011Assets 2012: $151,224Liabilities 2012: $233,378Net Assets 2012: -$82,1542012Assets 2013: $240,942Liabilities 2013: $212,381Net Assets 2013: $28,5612013Assets 2014: $254,197Liabilities 2014: $265,424Net Assets 2014: -$11,2272014Assets 2015: $242,735Liabilities 2015: $254,099Net Assets 2015: -$11,3642015Assets 2016: $140,261Liabilities 2016: $229,288Net Assets 2016: -$89,0272016Assets 2017: $121,053Liabilities 2017: $141,316Net Assets 2017: -$20,2632017Assets 2018: $226,238Liabilities 2018: $48,628Net Assets 2018: $177,6102018Assets 2019: $369,176Liabilities 2019: $28,082Net Assets 2019: $341,0942019Assets 2020: $911,408Liabilities 2020: $17,435Net Assets 2020: $893,9732020Assets 2021: $2,082,966Liabilities 2021: $480,580Net Assets 2021: $1,602,3862021Assets 2022: $2,654,803Liabilities 2022: $52,538Net Assets 2022: $2,602,2652022Assets 2023: $2,828,449Liabilities 2023: $44,501Net Assets 2023: $2,783,9482023Assets 2024: $2,935,742Liabilities 2024: $43,137Net Assets 2024: $2,892,6052024

Highlighted filing

2016

Assets$140,261
Liabilities$229,288
Net Assets-$89,027
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $941,4442010Expenses 2011: $855,1422011Expenses 2012: $486,0852012Revenue 2013: $543,217Expenses 2013: $562,097Net Income 2013: -$18,8802013Revenue 2014: $605,897Expenses 2014: $605,475Net Income 2014: $4222014Revenue 2015: $583,237Expenses 2015: $562,725Net Income 2015: $20,5122015Revenue 2016: $507,630Expenses 2016: $544,843Net Income 2016: -$37,2132016Revenue 2017: $838,292Expenses 2017: $770,027Net Income 2017: $68,2652017Revenue 2018: $735,742Expenses 2018: $544,572Net Income 2018: $191,1702018Revenue 2019: $714,158Expenses 2019: $550,674Net Income 2019: $163,4842019Revenue 2020: $1,297,779Expenses 2020: $744,900Net Income 2020: $552,8792020Revenue 2021: $1,647,372Expenses 2021: $938,959Net Income 2021: $708,4132021Revenue 2022: $2,127,233Expenses 2022: $1,127,354Net Income 2022: $999,8792022Revenue 2023: $1,242,273Expenses 2023: $1,060,590Net Income 2023: $181,6832023Revenue 2024: $959,832Expenses 2024: $851,175Net Income 2024: $108,6572024

Highlighted filing

2016

Revenue$507,630
Expenses$544,843
Net Income-$37,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$588,998
Mission and Program Overview

Mission

Urban dreams is a nonprofit organization established to serve the residents of the economically distressed areas of des moines, iowa. The organization is a nontraditional referral service and operates a variety of programs to combat substance abuse and offer their clients educational, employment, and recreational opportunities.

Urban dreams is a human service agency dedicated to serving the people, community, groups, nonprofits, for profits, and government agencies in the areas of mental health, substance abuse, education, and public safety as those pertain to underserved and underrepresented populations in urban communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,957$130,701▼ $79,256
Cash and Non-Interest-Bearing Accounts$32,521$9,306▼ $23,215
Accounts Receivable$257$254▼ $3
Total Assets$242,735$140,261▼ $102,474
Liabilities
Other Liabilities$191,634$142,926▼ $48,708
Accounts Payable and Accrued Expenses$62,465$86,362▲ $23,897
Total Liabilities$254,099$229,288▼ $24,811
Net Assets / Fund Balance
Unrestricted Net Assets$-11,364$-89,027▼ $77,663
Total Net Assets Fund Balance$-11,364$-89,027▼ $77,663
Total Liabilities and Net Assets / Fund Balance$242,735$140,261▼ $102,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,740$37,663$86,403
Land$80,300-$80,300
Other Land Buildings$1,661$50,312$51,973
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne FordCEOFT$52,589$52,589

Board Members and Trustees

NameTitle
Marlene DobyPresident
Derrick BeeechumBoard Member
Heather JonesBoard Member
Jesse LindseyBoard Member
Martha Lebron-dykemanBoard Member
Paul StagebergBoard Memebe
Mike LipsmanAssistant Tr
Izaah Jb KnoxCEO
Dorothy CampbellSecretary
James S MarcovisTreasurer
Dennis C ZacharyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,783
Program Service Revenue
$362,418
Investment Income
$-1,368
Other Revenue
$55,797
Change in Net Assets
$-37,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,630
Total Revenue per Audited Statements
$507,630
Total Revenue per Form 990
$507,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,598
Other Expenses$202,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,345$54,241-$228,586
Fees for Services Other$79,409--$79,409
Conferences and Meetings$75,800--$75,800
Payroll Taxes$49,574$11,849-$61,423
Current Officers, Directors, Trustees, and Key Employees$52,589--$52,589
Fees for Services Accounting-$16,475-$16,475
Insurance-$10,680-$10,680
Depreciation Depletion$8,075--$8,075
Occupancy-$7,649-$7,649
Travel$982$3,175-$4,157
Total Functional Expenses$440,774$104,069$0$544,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$544,843
Total Expenses per Audited Statements$544,843
Total Expenses per Form 990$544,843
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$103,939
Other Liabilities$36,591
Accrued Vacation$2,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization did not report an amount for investments that is 5% or more of its total assets and did not have or report more than 15,000 of gross income from gaming activities.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Urban Dreams
EIN
42-1225264
Address
1410 6TH AVENUE, DES MOINES, IA 50314

Signing Officer

Name
Izaah Jb Knox
Title
CEO
Phone
5152884742
Signed
2017-11-15

Organization Details

Principal Officer
Izaah Jb Knox
Formed
1985
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
19

Preparer

Firm
Community CPA & Associates Inc
Address
3816 INGERSOLL AVE, DES MOINES, IA 50312-3413
Preparer
Jiangdong Peng
Phone
5152883188
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Urban dreams is a human service agency dedicated to serving the people, community, groups, nonprofits, for profits, and government agencies in the areas of mental health, substance abuse, education, and public safety as those pertain to underserved and underrepresented populations in urban communities.”

Form 990, Page 2, Part III, Line 3

“The organization stop provding the mental health services. The organization maintains the licenses in order for the organization providing this service again at some future date.”

Form 990, Page 2, Part III, Line 4A

“Participation in the west des moines school district meetings to address incidents of racial conflict and other advocacy work for people in need. Urban dream also partnered with dmacc to support the gateway to college program. Urban dreams began developing more extensive involvement with broadlawns medical center. We assisted them in creating their high school and adult internship program.”

Form 990, Part IX, Line 11G

“Program expenses other 61,810 0 0 communication 3,192 0 0 misc 14,407 0 0 total 79,409 0 0”

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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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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1816
IRS990/OtherRevenueTotalAmt055797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228586
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011849
IRS990/PayrollTaxesGrp/ProgramServicesAmt049574
IRS990/PayrollTaxesGrp/TotalAmt061423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IZAAH JB KNOX
IRS990/PriorPeriodAdjustmentsAmt0-40450
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0210954
IRS990/PYOtherRevenueAmt01680
IRS990/PYProgramServiceRevenueAmt0310559
IRS990/PYRevenuesLessExpensesAmt020512
IRS990/PYSalariesCompEmpBnftPaidAmt0351771
IRS990/PYTotalExpensesAmt0562725
IRS990/PYTotalRevenueAmt0583237
IRS990/ReconcilationRevenueExpnssAmt0-37213
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0624831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0418215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0624831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0624831
IRS990ScheduleA/TotalSupportAmt0624831
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt048740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086403
IRS990ScheduleD/ExpensesSubtotalAmt0544843
IRS990ScheduleD/LandGrp/BookValueAmt080300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt0507630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130701
IRS990ScheduleD/TotalExpensesPerForm990Amt0544843
IRS990ScheduleD/TotalLiabilityAmt0142926
IRS990ScheduleD/TotalRevenuePerForm990Amt0507630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0507630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0544843
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0URBAN DREAMS IS A HUMAN SERVICE AGENCY DEDICATED TO SERVING THE PEOPLE, COMMUNITY, GROUPS, NONPROFITS, FOR PROFITS, AND GOVERNMENT AGENCIES IN THE AREAS OF MENTAL HEALTH, SUBSTANCE ABUSE, EDUCATION, AND PUBLIC SAFETY AS THOSE PERTAIN TO UNDERSERVED AND UNDERREPRESENTED POPULATIONS IN URBAN COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION STOP PROVDING THE MENTAL HEALTH SERVICES. THE ORGANIZATION MAINTAINS THE LICENSES IN ORDER FOR THE ORGANIZATION PROVIDING THIS SERVICE AGAIN AT SOME FUTURE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTICIPATION IN THE WEST DES MOINES SCHOOL DISTRICT MEETINGS TO ADDRESS INCIDENTS OF RACIAL CONFLICT AND OTHER ADVOCACY WORK FOR PEOPLE IN NEED. URBAN DREAM ALSO PARTNERED WITH DMACC TO SUPPORT THE GATEWAY TO COLLEGE PROGRAM. URBAN DREAMS BEGAN DEVELOPING MORE EXTENSIVE INVOLVEMENT WITH BROADLAWNS MEDICAL CENTER. WE ASSISTED THEM IN CREATING THEIR HIGH SCHOOL AND ADULT INTERNSHIP PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT REPORT AN AMOUNT FOR INVESTMENTS THAT IS 5% OR MORE OF ITS TOTAL ASSETS AND DID NOT HAVE OR REPORT MORE THAN 15,000 OF GROSS INCOME FROM GAMING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES OTHER 61,810 0 0 COMMUNICATION 3,192 0 0 MISC 14,407 0 0 TOTAL 79,409 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242735
IRS990/TotalAssetsEOYAmt0140261
IRS990/TotalAssetsGrp/BOYAmt0242735
IRS990/TotalAssetsGrp/EOYAmt0140261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090783
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254099
IRS990/TotalLiabilitiesEOYAmt0229288
IRS990/TotalLiabilitiesGrp/BOYAmt0254099
IRS990/TotalLiabilitiesGrp/EOYAmt0229288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-89027
IRS990/TotalProgramServiceExpensesAmt0440774
IRS990/TotalProgramServiceRevenueAmt0362418
IRS990/TotalReportableCompFromOrgAmt052589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140261
IRS990/TravelGrp/ManagementAndGeneralAmt03175
IRS990/TravelGrp/ProgramServicesAmt0982
IRS990/TravelGrp/TotalAmt04157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-89027
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.URBANDREAMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IZAAH JB KNOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05152884742
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN DREAMS
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0421225264
ReturnHeader/Filer/USAddress/AddressLine1Txt01410 6TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204041302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMMUNITY CPA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03816 INGERSOLL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503123413
ReturnHeader/PreparerPersonGrp/PhoneNum05152883188
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIANGDONG PENG
ReturnHeader/ReturnTs02017-11-15T17:23:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,261
Liabilities
$229,288
Net assets
-$89,027
Revenue
$507,630
Expenses
$544,843
Net income
-$37,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.04$2.89$0.96$0.85$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.04$2.78$1.24$1.06$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.05$2.60$2.13$1.13$1.00
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.48$1.60$1.65$0.94$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.30$0.74$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.71$0.55$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.74$0.54$0.19
2017Summary only. Only limited summary data is available for this year.$0.12$0.14$0.02$0.84$0.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.23$0.09$0.51$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.25$0.01$0.58$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.27$0.01$0.61$0.61$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$0.54$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.23$0.08$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.34$0.07$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.25$0.03$0.94