Civic Intelligence

Extend the Dream Foundation Inc.

990 • Fiscal year 2015 • EIN 42-1465808

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileUPTOWNBILLS.ORG
730 S Dubuque StIowa City, IA 52240

(319) 339-0401

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$60,827

Down $189,605 (-76%) from 2014

Net Assets

Down

$48,132

Down $85,230 (-64%) from 2014

Liabilities

Down

$12,695

Down $104,375 (-89%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin7th percentile

Revenue

Up

$133,037

Up $82,263 (+162%) from 2014

Expenses

Up

$216,196

Up $94,733 (+78%) from 2014

Net Income

Down

-$83,159

Down $12,470 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2015

Assets$60,827
Liabilities$12,695
Net Assets$48,132
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$133,037
Expenses$216,196
Net Income-$83,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$342,565
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$133,362$48,132▼ $85,230
Investments in Publicly Traded Securities$49,326$46,546▼ $2,780
Land, Buildings, and Equipment, Net$200,186$11,320▼ $188,866
Cash and Non-Interest-Bearing Accounts$-61$2,242▲ $2,303
Savings and Temporary Cash Investments$981$719▼ $262
Total Assets$250,432$60,827▼ $189,605
Liabilities
Other Liabilities$117,070$12,695▼ $104,375
Total Liabilities$117,070$12,695▼ $104,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,362$48,132▼ $85,230
Total Liabilities and Net Assets / Fund Balance$250,432$60,827▼ $189,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$62,121$62,121
Leasehold Improvements$10,174$1,883$12,057
Other Land Buildings$1,146$487$1,633

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$49,326$200▲ $2,294-$46,546
2014$51,713-▲ $2,760-$49,326
2013$44,283-▲ $2,208-$51,713
2012$39,024$1,000▲ $1,290-$44,283
2011$39,962-▲ $209-$39,024
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary VaseyPresident
-Board Member
Joe BrisbenBoard Member
Keith RuffBoard Member
Mitch RotmanBoard Member
Terry CunninghamBoard Member
Holly HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,378
Program Service Revenue
$43,887
Investment Income
$52,772
Other Revenue
$0
All Other Contributions
$36,378
Change in Net Assets
$-83,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,253
Salaries, Compensation, and Employee Benefits$17,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,536--$32,536
Current Officers, Directors, Trustees, and Key Employees$12,500$4,167-$16,667
Insurance$5,410$377-$5,787
Depreciation Depletion$2,623--$2,623
All Other Expenses$2,360$152-$2,512
Information Technology$2,494--$2,494
Interest$2,364--$2,364
Fees for Services Accounting-$1,600-$1,600
Other Expenses$1,459--$1,459
Fees for Services Other$210$1,100-$1,310
Payroll Taxes$957$319-$1,276
Fees for Service Investment Mgmnt Fees-$695-$695
Advertising$291--$291
Office Expenses$156$52-$208
Total Functional Expenses$207,734$8,462$0$216,196
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
Documentary Loan$12,695
Mortgages-
Payroll Tax Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Board members review form 990 for accuracy”

Form 990, Page 6, Part VI, Line 15A

“Board members review performance and set salary levels”

Form 990, Page 6, Part VI, Line 19

“Documents are kept in foundation headquarters and are made available to members of the public that request them”

Filing and Contact Details

Filer

Filer Name
Extend the Dream Foundation
EIN
42-1465808
Phone
3193390401
Address
730 S DUBUQUE ST, IOWA CITY, IA 52240

Signing Officer

Name
Thomas Gilsenan
Title
Executive Director
Phone
3193390401
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Vasey
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
98

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with planning and implementing foundation programs.”

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

“Support groups involved with programs such as brain injury, autism, mental health, caregivers and alcoholics and narcotics anonymous. It co-sponsored an expressive arts group with access to independence and ocmbined efforts theatre, worked with transitions and high school work experience programs, participated in yes summer youth employment and sponsored a local tv show on abilities awareness with patv (public access television).”

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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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0680
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0622
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01290
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062121
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01633
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DOCUMENTARY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt012695
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXTEND 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH PLANNING AND IMPLEMENTING FOUNDATION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT GROUPS INVOLVED WITH PROGRAMS SUCH AS BRAIN INJURY, AUTISM, MENTAL HEALTH, CAREGIVERS AND ALCOHOLICS AND NARCOTICS ANONYMOUS. IT CO-SPONSORED AN EXPRESSIVE ARTS GROUP WITH ACCESS TO INDEPENDENCE AND OCMBINED EFFORTS THEATRE, WORKED WITH TRANSITIONS AND HIGH SCHOOL WORK EXPERIENCE PROGRAMS, PARTICIPATED IN YES SUMMER YOUTH EMPLOYMENT AND SPONSORED A LOCAL TV SHOW ON ABILITIES AWARENESS WITH PATV (PUBLIC ACCESS TELEVISION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW FORM 990 FOR ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS REVIEW PERFORMANCE AND SET SALARY LEVELS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE KEPT IN FOUNDATION HEADQUARTERS AND ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC THAT REQUEST THEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0UPTOWNBILLS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GILSENAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03193390401
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTEND THE DREAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EXTE
ReturnHeader/Filer/EIN0421465808
ReturnHeader/Filer/PhoneNum03193390401
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ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENE J PERRIN
ReturnHeader/ReturnTs02016-11-15T15:26:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,827
Liabilities
$12,695
Net assets
$48,132
Revenue
$133,037
Expenses
$216,196
Net income
-$83,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.67$0.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.51$0.60$0.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$0.58$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$0.70$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$1.33$2.16$0.83
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.17$1.33$0.51$1.21$0.71
2013Detailed filing. Detailed filing data is available for this year.$4.13$2.09$2.03$1.45$1.59$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.22$2.11$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.30$2.36$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$2.34$2.65$2.90