Civic Intelligence

Extend the Dream Foundation Inc.

990 • Fiscal year 2012 • EIN 42-1465808

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

730 S Dubuque St52240
Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$433,597

Down $32,625 (-7.0%) from 2011

Net Assets

Down

$211,137

Down $25,302 (-11%) from 2011

Liabilities

Down

$222,460

Down $7,323 (-3.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$213,109

Down $71,039 (-25%) from 2011

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

2012

Assets$433,597
Liabilities$222,460
Net Assets$211,137

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

2012

Revenue-
Expenses$213,109
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$185,139
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 items for resale and is open at least 44 hours a week for shopping and conversation. Vintage shoppe entrepreneurs also sell on the internet and offer ebay training courses to help persons with disabilties and retired elrerly start thsir own home based internet sales businesses. In 2012 mick's furniture workshop combined with the vintage shoppe. The shoppe was open 44 hours a week for shopping and conversation. In addition to donations from the public, staff attends a local weekly auction to find pieces that can be restored or resold.
Filing and Contact Details

Filer

EIN
42-1465808
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IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS REVIEW FORM 990 FOR ACCURACY
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS REVIEW PERFORMANCE AND SET SALARY LEVELS
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0229783
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IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers0113
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IRS990/TotalNetAssetsFundBalances/EOY0211137
IRS990/TotalOtherRevenue0982
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0172190
IRS990/TotalRevenueCurrentYear0185139
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0174524
IRS990/TotalRevenue/TotalRevenueColumn0185139
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices05920
IRS990/Travel/Total05920
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0421465808

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