Civic Intelligence

Extend the Dream Foundation Inc.

990 • Fiscal year 2011 • EIN 42-1465808

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

730 S Dubuque St52240
Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-6.5%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$466,222

Down $32,268 (-6.5%) from 2010

Net Assets

Down

$236,439

Down $28,475 (-11%) from 2010

Liabilities

Down

$229,783

Down $3,793 (-1.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$284,148

Down $5,941 (-2.0%) from 2010

Net Income

-

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.

$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

2011

Assets$466,222
Liabilities$229,783
Net Assets$236,439

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$284,148
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Gross Receipts
$255,673
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.

Major Activities

Activity 2
The vintage shoppe collects donated used items for resale and is open at least 44 hours a week for shopping and conversation. The vintage shop entrepreneurs also sell on the internet and offer ebay training courses to help persons with disabilities and retired elderly start their own home based internet sales businesses. In 2011 the foundation offered five courses at the vintage shoppe and the senior center. The teaching team also developed an internet training package that includes an organizational start guid, a trainers manual with power point demonstrations and a trainee manual. The package is offered in digital format to other non profit organizations for a small fee. The trainee manual also is being redesigned as a digital book and will be for sale on amazon. Funds to prepare the training manual for distribution were provided by the evangelical lutheran church of america's community development division.
Activity 3
Micks furniture workshop and the ramp chore program provide furniture refinishing, floor refinishing, small home repair, haulign services, cleaning services and snow removal. The work also offers an opportunity for disabled and elderly persons to supplement meager incomes. In 2011 several new micro enterprises were assisted as start ups, incluidng conroy tech services, golden carrot bakery and josephs repair shop. The bakery and josephs were assisted with micro finance loans enabled to a $2,500 grant from the campaign for human development of the bishops relief fund from davenport. The 90-day loans were paid back on schedule with 1 percent interest. Three other consultations on micro enterprise start ups were provided but their assisted business plans indicated they were not viable even as micro enterprises. In most cases they lacked an adequate market to justify the cost and effort.
Filing and Contact Details

Filer

EIN
42-1465808
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IRS990/Activity2/Description0THE VINTAGE SHOPPE COLLECTS DONATED USED ITEMS FOR RESALE AND IS OPEN AT LEAST 44 HOURS A WEEK FOR SHOPPING AND CONVERSATION. THE VINTAGE SHOP ENTREPRENEURS ALSO SELL ON THE INTERNET AND OFFER EBAY TRAINING COURSES TO HELP PERSONS WITH DISABILITIES AND RETIRED ELDERLY START THEIR OWN HOME BASED INTERNET SALES BUSINESSES. IN 2011 THE FOUNDATION OFFERED FIVE COURSES AT THE VINTAGE SHOPPE AND THE SENIOR CENTER. THE TEACHING TEAM ALSO DEVELOPED AN INTERNET TRAINING PACKAGE THAT INCLUDES AN ORGANIZATIONAL START GUID, A TRAINERS MANUAL WITH POWER POINT DEMONSTRATIONS AND A TRAINEE MANUAL. THE PACKAGE IS OFFERED IN DIGITAL FORMAT TO OTHER NON PROFIT ORGANIZATIONS FOR A SMALL FEE. THE TRAINEE MANUAL ALSO IS BEING REDESIGNED AS A DIGITAL BOOK AND WILL BE FOR SALE ON AMAZON. FUNDS TO PREPARE THE TRAINING MANUAL FOR DISTRIBUTION WERE PROVIDED BY THE EVANGELICAL LUTHERAN CHURCH OF AMERICA'S COMMUNITY DEVELOPMENT DIVISION.
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IRS990/Description0THE FOUNDATION OPERATES SEVERAL MICRO BUSINESSES INCLUDING UPTOWN BILLS COFFEE HOUSE AND NEIGHBORHOOD ART CENTER. THIS PROVIDES A SAFE AND SOBER ENVIRONMENT FOR AREA RESIDENTS, INCLUDING PEOPLE WITH DISABILITIES, THE ELDERLY AND UNDERAGE STUDENTS. USED BOOKS FOR SALE ALSO ATTRACT VISITORS. PROGRAMMING INCLUDES CONCERTS, READINGS AND ART EXHIBITS. IN 2011 320 READ POETRY AT SPOKE WORD EVENTS, 470 PERFORMED DURING OPEN MIC NIGHTS AND 1,450 PEOPLE ATTENDED CONCERTS AND PERFORMANCES. THE COFFEE HOUSE ALSO PROVIDED A LOCATION FOR 326 MEETINGS OF SUPPORT GROUPS INCLUDING AA. ALL ACTIVITES ARE OPEARATED PRIMARILY WITH THE 155 VOLUNTEERS, ABOUT HALF OF WHOM ARE STUDENTS. THE COFFEE HOUSE ALSO SUPPORTS THE GOAL OF EDUCATING THE PUBLIC ABOUT THE ABILITIES OF ALL PEOPLE. THIS YEAR THE FOUNDATION DISPLAYED 80 ABILITIES AWARENESS POSTERS IN VARIOUS LOCATIONS AROUND THE CITY. 820 PEOPLE RECEIVED THE NEWSLETTER, 20 LIVE TELEVISION BROADCASTS WERE PRODUCED AND 19 VIDEOS WERE POSTED ON YOU TUBE.
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