Civic Intelligence

Extend the Dream Foundation

EIN 42-1465808 • 501(c)3 • Iowa City, IA

Profile

Extend the dream foundation's mission is to nurture and encourage poeple with disabilities by providing a gatherineg place to nurture and encourage individuals with disabilities, provide individuals of all abilities the opportunity to participate in a varieyty of activities and educate the larger community by building abilities awareness. Uptown bill's, the organization's coffee house and neighborhood art center, offers a place where poeple of all abilities work, volunteer and participate togoether in a variety of activities and events.

PO Box 1525Iowa City, IA 52244

uptownbills.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$67,997

Up $10,493 (+18%) from 2018

Liabilities

Down

$4,653

Down $1,416 (-23%) from 2018

Net Assets

Up

$63,344

Up $11,909 (+23%) from 2018

Revenue

Up

$67,172

Up $7,151 (+12%) from 2018

Expenses

Up

$62,064

Up $5,185 (+9.1%) from 2018

Net Income

Up

$5,108

Up $1,966 (+63%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $498,490Liabilities 2010: $233,576Net Assets 2010: $264,9142010Assets 2011: $466,222Liabilities 2011: $229,783Net Assets 2011: $236,4392011Assets 2012: $433,597Liabilities 2012: $222,460Net Assets 2012: $211,1372012Assets 2013: $412,589Liabilities 2013: $209,258Net Assets 2013: $203,3312013Assets 2014: $250,432Liabilities 2014: $117,070Net Assets 2014: $133,3622014Assets 2015: $60,827Liabilities 2015: $12,695Net Assets 2015: $48,1322015Assets 2016: $60,231Liabilities 2016: $10,755Net Assets 2016: $49,4762016Assets 2017: $61,376Liabilities 2017: $8,343Net Assets 2017: $53,0332017Assets 2018: $57,504Liabilities 2018: $6,069Net Assets 2018: $51,4352018Assets 2019: $67,997Liabilities 2019: $4,653Net Assets 2019: $63,3442019

Highlighted filing

2019

Assets$67,997
Liabilities$4,653
Net Assets$63,344

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $290,0892010Expenses 2011: $284,1482011Expenses 2012: $213,1092012Revenue 2013: $145,100Expenses 2013: $158,779Net Income 2013: -$13,6792013Revenue 2014: $50,774Expenses 2014: $121,463Net Income 2014: -$70,6892014Revenue 2015: $133,037Expenses 2015: $216,196Net Income 2015: -$83,1592015Revenue 2016: $70,241Expenses 2016: $69,502Net Income 2016: $7392016Revenue 2017: $58,275Expenses 2017: $60,346Net Income 2017: -$2,0712017Revenue 2018: $60,021Expenses 2018: $56,879Net Income 2018: $3,1422018Revenue 2019: $67,172Expenses 2019: $62,064Net Income 2019: $5,1082019

Highlighted filing

2019

Revenue$67,172
Expenses$62,064
Net Income$5,108

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$67,172
Mission and Program Overview

Mission

Extend the dream foundation's mission is to nurture and encourage poeple with disabilities by providing a gatherineg place to nurture and encourage individuals with disabilities, provide individuals of all abilities the opportunity to participate in a varieyty of activities and educate the larger community by building abilities awareness. Uptown bill's, the organization's coffee house and neighborhood art center, offers a place where poeple of all abilities work, volunteer and participate togoether in a variety of activities and events.

Extend the dream foundation provides a gatherineg place for people of all abilities and all ages to work, play, listen and create in a safe and comfortable environment. Uptown bill's provides a venue to practice and showcare a diversity of arts, and to provide volunteer and workplace experience for people with and without disabilityies. The community center especially focuses on abilities awareness and inclusion. The organization's venue is named after bill sackter, who was institutionalized for almost 50 years before being befriended and brought to iowa city by writer barry morrow. Sackter became one of iowa city's most well loved and respected citizens.

Program Services

DescriptionGrantsExpenses
UPTOWN BILL'S INCLUDES A LARGE COMMUNITY MEETING AND PERFORMANCE ROOM, A CAFE AND A SMALLER MEETING ROOM. THE CAFE SELLS BEVERAGES, SANDWICHES AND DESSERTS, AS WELL AS USED BOOKS. PROGRAMMING INCLUDES CONCERTS,READINGS AND EXHIBITS, WITH LIVE MUSIC EVERY SATURDAY NIGHT AT 7 P.M. AND SOMETIMES OTHER EVENINGS. 50 CONCERTS WERE PRESENTED THIS YEAR, DRAWING AUDIENCES OF 10 TO 50 PEOPLE. AT 50 OPEN MIC NIGHTS, AN AVERAGE OF 15 PEOPLE A WEEK GAVE 10-MINUTE PERFORMANCES. 15 TO 20 WRITERS READ FROM THEIR WORK AT MONTHLY OPEN WORD SESSIONS. THE UKULELE CLUB, IRISH DANCERS AND SINGERS, AND OTHER COMMUNITY SINGERS ATTRACTED 10 TO 25 PARTICIPANTS EACH SATURDAY AFTERNOON. COMBINED EFFORTS THEATRE, A LOCAL GROUP OF ABOUT 40 INDIVIDUALS OF VARIED ABILITIES, USED THE LARGE ROOM FOR REHEARSALS. ACCESS2INDEPENDENANCE OFFERED MONTHLY ART CLASSES, EACH ATTENDED BY AN AVERAGE OF 10 ARTISITS AND TWO LEADERS. VARIOUS AGENCIES BROUGHT AN AVERAGE OF 15 PEOPLE A WEEK TO THE CENTER TO SOCIALIZE OR LEARN. IN ADDITION, 15 TO 150 PEOPLE DROPPED IN EACH MONTH TO SIT, READ, STUDY, TALK TO FRIENDS, WORK ON CROSSWORDS OR JUST RELAX. THE SMALLER MEETING ROOM PROVIDED REGULAR SPACE FOR SUCH GROUPS AS ALCOHOLICS, NARCOTICS AND GAMBLERS ANONYMOUS, GRASP (FOR PEOPLE ON THE AUTISM SPECTRUM), AND THE BRAIN INJURY ALLIANCE OF IOWA. THIS YEAR GROUPS HELD 620 MEETINGS DRAWING EIGHT TO 20 PEOPLE EACH. AN AVERAGE OF TWO OR THREE AD HOC MEETINGS ALSO WERE HELD EACH MONTH. WALLS OF THE SMALLER ROOM PROVIDED SPACE FOR EXHIBITS OF ART BY LOCAL ARTISTS.-$59,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY VASEYPresident-$0--
HOLLY HARTPresident El-$0--
JOSEPH BRISBENVice Preside-$0--
DOUGLAS BISSELLSecretary-$0--
KEITH RUFFBoard Member-$0--
JEFFREY MORGANBoard Member-$0--
RUS SCHOMERSBoard Member-$0--
CONNIE SHERMANBoard Member-$0--
MITCH ROTMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Extend the Dream Foundation
EIN
42-1465808
Phone
3193390401
Address
PO BOX 1525, IOWA CITY, IA 52244

Signing Officer

Name
Mary Vasey
Title
President
Phone
3199361462
Signed
2020-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Taxes Plus
Address
302 SECOND ST, CORALVILLE, IA 52241
Preparer
Marlene J Perrin
Phone
3193382799
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 335 office 472 information technology 1,909 interest 225 insurance 3,507 bank charges 48 cost of goods sold 7,347 licenses permits 886 repair and maintenance 1,364 stipends for clients 3,887 sales tax 700 music licenses fees 1,411 training 25 paypal fees 28 supplies 31 non-investment depreciation 508 total 22,683

Form 990-ez, Part I, Line 20

Unrealized gains 6,771 prior year adjustment 30

Form 990-ez, Part II, Line 24

Other 75,811 75,811 less accumulated depreciation 66,065 66,573 leasehold improvements 0 0 equipment 0 0 total 9,746 9,238

Form 990-ez, Part II, Line 26

Documentary loan 6,069 3,709 payroll liabilities 0 944

Form 990-ez, Part III

Extend the dream foundation provides a gatherineg place for people of all abilities and all ages to work, play, listen and create in a safe and comfortable environment. Uptown bill's provides a venue to practice and showcare a diversity of arts, and to provide volunteer and workplace experience for people with and without disabilityies. The community center especially focuses on abilities awareness and inclusion. The organization's venue is named after bill sackter, who was institutionalized for almost 50 years before being befriended and brought to iowa city by writer barry morrow. Sackter became one of iowa city's most well loved and respected citizens.

Form 990-ez, Part III, Line 28

Uptown bill's includes a large community meeting and performance room, a cafe and a smaller meeting room. The cafe sells beverages, sandwiches and desserts, as well as used books. Programming includes concerts,readings and exhibits, with live music every saturday night at 7 p.m. And sometimes other evenings. 50 concerts were presented this year, drawing audiences of 10 to 50 people. At 50 open mic nights, an average of 15 people a week gave 10-minute performances. 15 to 20 writers read from their work at monthly open word sessions. The ukulele club, irish dancers and singers, and other community singers attracted 10 to 25 participants each saturday afternoon. Combined efforts theatre, a local group of about 40 individuals of varied abilities, used the large room for rehearsals. Access2independenance offered monthly art classes, each attended by an average of 10 artisits and two leaders. Various agencies brought an average of 15 people a week to the center to socialize or learn. In addition, 15 to 150 people dropped in each month to sit, read, study, talk to friends, work on crosswords or just relax. The smaller meeting room provided regular space for such groups as alcoholics, narcotics and gamblers anonymous, grasp (for people on the autism spectrum), and the brain injury alliance of iowa. This year groups held 620 meetings drawing eight to 20 people each. An average of two or three ad hoc meetings also were held each month. Walls of the smaller room provided space for exhibits of art by local artists.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UPTOWN BILL'S INCLUDES A LARGE COMMUNITY MEETING AND PERFORMANCE ROOM, A CAFE AND A SMALLER MEETING ROOM. THE CAFE SELLS BEVERAGES, SANDWICHES AND DESSERTS, AS WELL AS USED BOOKS. PROGRAMMING INCLUDES CONCERTS,READINGS AND EXHIBITS, WITH LIVE MUSIC EVERY SATURDAY NIGHT AT 7 P.M. AND SOMETIMES OTHER EVENINGS. 50 CONCERTS WERE PRESENTED THIS YEAR, DRAWING AUDIENCES OF 10 TO 50 PEOPLE. AT 50 OPEN MIC NIGHTS, AN AVERAGE OF 15 PEOPLE A WEEK GAVE 10-MINUTE PERFORMANCES. 15 TO 20 WRITERS READ FROM THEIR WORK AT MONTHLY OPEN WORD SESSIONS. THE UKULELE CLUB, IRISH DANCERS AND SINGERS, AND OTHER COMMUNITY SINGERS ATTRACTED 10 TO 25 PARTICIPANTS EACH SATURDAY AFTERNOON. COMBINED EFFORTS THEATRE, A LOCAL GROUP OF ABOUT 40 INDIVIDUALS OF VARIED ABILITIES, USED THE LARGE ROOM FOR REHEARSALS. ACCESS2INDEPENDENANCE OFFERED MONTHLY ART CLASSES, EACH ATTENDED BY AN AVERAGE OF 10 ARTISITS AND TWO LEADERS. VARIOUS AGENCIES BROUGHT AN AVERAGE OF 15 PEOPLE A WEEK TO THE CENTER TO SOCIALIZE OR LEARN. IN ADDITION, 15 TO 150 PEOPLE DROPPED IN EACH MONTH TO SIT, READ, STUDY, TALK TO FRIENDS, WORK ON CROSSWORDS OR JUST RELAX. THE SMALLER MEETING ROOM PROVIDED REGULAR SPACE FOR SUCH GROUPS AS ALCOHOLICS, NARCOTICS AND GAMBLERS ANONYMOUS, GRASP (FOR PEOPLE ON THE AUTISM SPECTRUM), AND THE BRAIN INJURY ALLIANCE OF IOWA. THIS YEAR GROUPS HELD 620 MEETINGS DRAWING EIGHT TO 20 PEOPLE EACH. AN AVERAGE OF TWO OR THREE AD HOC MEETINGS ALSO WERE HELD EACH MONTH. WALLS OF THE SMALLER ROOM PROVIDED SPACE FOR EXHIBITS OF ART BY LOCAL ARTISTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 335 OFFICE 472 INFORMATION TECHNOLOGY 1,909 INTEREST 225 INSURANCE 3,507 BANK CHARGES 48 COST OF GOODS SOLD 7,347 LICENSES PERMITS 886 REPAIR AND MAINTENANCE 1,364 STIPENDS FOR CLIENTS 3,887 SALES TAX 700 MUSIC LICENSES FEES 1,411 TRAINING 25 PAYPAL FEES 28 SUPPLIES 31 NON-INVESTMENT DEPRECIATION 508 TOTAL 22,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 6,771 PRIOR YEAR ADJUSTMENT 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 75,811 75,811 LESS ACCUMULATED DEPRECIATION 66,065 66,573 LEASEHOLD IMPROVEMENTS 0 0 EQUIPMENT 0 0 TOTAL 9,746 9,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTARY LOAN 6,069 3,709 PAYROLL LIABILITIES 0 944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXTEND THE DREAM FOUNDATION PROVIDES A GATHERINEG PLACE FOR PEOPLE OF ALL ABILITIES AND ALL AGES TO WORK, PLAY, LISTEN AND CREATE IN A SAFE AND COMFORTABLE ENVIRONMENT. UPTOWN BILL'S PROVIDES A VENUE TO PRACTICE AND SHOWCARE A DIVERSITY OF ARTS, AND TO PROVIDE VOLUNTEER AND WORKPLACE EXPERIENCE FOR PEOPLE WITH AND WITHOUT DISABILITYIES. THE COMMUNITY CENTER ESPECIALLY FOCUSES ON ABILITIES AWARENESS AND INCLUSION. THE ORGANIZATION'S VENUE IS NAMED AFTER BILL SACKTER, WHO WAS INSTITUTIONALIZED FOR ALMOST 50 YEARS BEFORE BEING BEFRIENDED AND BROUGHT TO IOWA CITY BY WRITER BARRY MORROW. SACKTER BECAME ONE OF IOWA CITY'S MOST WELL LOVED AND RESPECTED CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPTOWN BILL'S INCLUDES A LARGE COMMUNITY MEETING AND PERFORMANCE ROOM, A CAFE AND A SMALLER MEETING ROOM. THE CAFE SELLS BEVERAGES, SANDWICHES AND DESSERTS, AS WELL AS USED BOOKS. PROGRAMMING INCLUDES CONCERTS,READINGS AND EXHIBITS, WITH LIVE MUSIC EVERY SATURDAY NIGHT AT 7 P.M. AND SOMETIMES OTHER EVENINGS. 50 CONCERTS WERE PRESENTED THIS YEAR, DRAWING AUDIENCES OF 10 TO 50 PEOPLE. AT 50 OPEN MIC NIGHTS, AN AVERAGE OF 15 PEOPLE A WEEK GAVE 10-MINUTE PERFORMANCES. 15 TO 20 WRITERS READ FROM THEIR WORK AT MONTHLY OPEN WORD SESSIONS. THE UKULELE CLUB, IRISH DANCERS AND SINGERS, AND OTHER COMMUNITY SINGERS ATTRACTED 10 TO 25 PARTICIPANTS EACH SATURDAY AFTERNOON. COMBINED EFFORTS THEATRE, A LOCAL GROUP OF ABOUT 40 INDIVIDUALS OF VARIED ABILITIES, USED THE LARGE ROOM FOR REHEARSALS. ACCESS2INDEPENDENANCE OFFERED MONTHLY ART CLASSES, EACH ATTENDED BY AN AVERAGE OF 10 ARTISITS AND TWO LEADERS. VARIOUS AGENCIES BROUGHT AN AVERAGE OF 15 PEOPLE A WEEK TO THE CENTER TO SOCIALIZE OR LEARN. IN ADDITION, 15 TO 150 PEOPLE DROPPED IN EACH MONTH TO SIT, READ, STUDY, TALK TO FRIENDS, WORK ON CROSSWORDS OR JUST RELAX. THE SMALLER MEETING ROOM PROVIDED REGULAR SPACE FOR SUCH GROUPS AS ALCOHOLICS, NARCOTICS AND GAMBLERS ANONYMOUS, GRASP (FOR PEOPLE ON THE AUTISM SPECTRUM), AND THE BRAIN INJURY ALLIANCE OF IOWA. THIS YEAR GROUPS HELD 620 MEETINGS DRAWING EIGHT TO 20 PEOPLE EACH. AN AVERAGE OF TWO OR THREE AD HOC MEETINGS ALSO WERE HELD EACH MONTH. WALLS OF THE SMALLER ROOM PROVIDED SPACE FOR EXHIBITS OF ART BY LOCAL ARTISTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03199361462
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTEND THE DREAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EXTE
ReturnHeader/Filer/EIN0421465808
ReturnHeader/Filer/PhoneNum03193390401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1525
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052244
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC076ED77882EF556A4DC43B7899A85560633CE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC076ED77882EF556A4DC43B7899A85560633CE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.152.17.106
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:53:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421549052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXES PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORALVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052241
ReturnHeader/PreparerPersonGrp/PhoneNum03193382799
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENE J PERRIN
ReturnHeader/ReturnTs02020-11-15T19:53:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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