Civic Intelligence

Extend the Dream Foundation Inc.

990EZ • Fiscal year 2016 • EIN 42-1465808

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

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

81st percentile

0.18x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$60,231

Down $596 (-1.0%) from 2015

Net Assets

Up

$49,476

Up $1,344 (+2.8%) from 2015

Liabilities

Down

$10,755

Down $1,940 (-15%) from 2015

Revenue

Down

$70,241

Down $62,796 (-47%) from 2015

Expenses

Down

$69,502

Down $146,694 (-68%) from 2015

Net Income

Up

$739

Up $83,898 (+101%) from 2015

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

2016

Assets$60,231
Liabilities$10,755
Net Assets$49,476

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

2016

Revenue$70,241
Expenses$69,502
Net Income$739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$70,241
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.

Program Services

DescriptionGrantsExpenses
UPTOWN BILLS PROVIDES A SAFE AND SOBER ENVIRONMENT FOR AREA RESIDENTS, INCLUDING PEOPLE WITH DISABILITIES, THE ELDERLY AND UNDERAGE STUDENTS. THE CENTER OFFERS COFFEE AND ICE CREAM, AS WELL AS USED BOOKS FOR SALE. AN ART GALLERY FEATURES LOCAL ARTISTS. PROGRAMMING INCLUDES CONCERTS,READINGS AND EXHIBITS, WITH LIVE MUSIC EVERY SATURDAY NIGHT AT 7 P.M. AND SOMETIMES OTHER EVENINGS AS WELL. IN 2016 THE VENUE HOSTED 384 SUPPORT GROUP MEETINGS. 125 VOLUNTEERS PARTICIPATED IN VARIOUS ENTERPRISES. 298 PEOPLE PERFORMED AT OPEN MIC NIGHT, AND 106 PEOPLE READ POETRY AT SOPKEN WORD EVENTS. MORE THAN 1,000 PEOPLE RECEIVED BILL'S NEWSLETTER, WERE FRIENDS ON FACEBOOK, OR CONNECTED VIA TWITTER. 400 VIDEOS FROM VARIOUS EVENTS WERE POSTED ON YOU TUBE. MORE THAN 2,000 PEOPLE ATTENDED CONCERTS AND PERFORMANCES. THE ORGANIZATION COLLABORATED WITH VARIOUS COMMUNITY AGENCIES, PROVIDING REHEARSAL AND PERFORMANCE SPACE FOR COMBINED EFFORTS THEATRE AND PROVIDING SPACE FOR 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).-$67,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY VASEYPresident-$0--
HOLLY HARTTreasurer-$0--
THOMAS GILSENANExecutive Di-$0--
MITCH ROTMANBoard Member-$0--
-Board Member-$0--
JOE BRISBENBoard Member-$0--
KEITH RUFFBoard Member-$0--
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
2017-11-15
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 290 office 507 information technology 1,348 interest 554 insurance 4,068 finance charges 42 cost of goods sold 8,788 licenses permits 186 repair and maintenance 32 stipends for clients 11,441 sales tax 732 music licenses fees 1,177 radio project expense 5,776 supplies 334 local entertainment 650 non-investment depreciation 554 total 36,479

Form 990-ez, Part I, Line 20

Unrealized gain investments 1,101 adjust to balance -496

Form 990-ez, Part II, Line 24

Other 1,633 75,811 less accumulated depreciation 487 65,045 leasehold improvements 12,057 0 less accumulated depreciation 1,883 0 equipment 62,121 0 less accumulated depreciation 62,121 0 total 11,320 10,766

Form 990-ez, Part II, Line 26

Documentary loan 12,695 10,755

Form 990-ez, Part III

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-ez, Part III, Line 28

Uptown bills provides a safe and sober environment for area residents, including people with disabilities, the elderly and underage students. The center offers coffee and ice cream, as well as used books for sale. An art gallery features local artists. Programming includes concerts,readings and exhibits, with live music every saturday night at 7 p.m. And sometimes other evenings as well. In 2016 the venue hosted 384 support group meetings. 125 volunteers participated in various enterprises. 298 people performed at open mic night, and 106 people read poetry at sopken word events. More than 1,000 people received bill's newsletter, were friends on facebook, or connected via twitter. 400 videos from various events were posted on you tube. More than 2,000 people attended concerts and performances. The organization collaborated with various community agencies, providing rehearsal and performance space for combined efforts theatre and providing space for 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UPTOWN BILLS PROVIDES A SAFE AND SOBER ENVIRONMENT FOR AREA RESIDENTS, INCLUDING PEOPLE WITH DISABILITIES, THE ELDERLY AND UNDERAGE STUDENTS. THE CENTER OFFERS COFFEE AND ICE CREAM, AS WELL AS USED BOOKS FOR SALE. AN ART GALLERY FEATURES LOCAL ARTISTS. PROGRAMMING INCLUDES CONCERTS,READINGS AND EXHIBITS, WITH LIVE MUSIC EVERY SATURDAY NIGHT AT 7 P.M. AND SOMETIMES OTHER EVENINGS AS WELL. IN 2016 THE VENUE HOSTED 384 SUPPORT GROUP MEETINGS. 125 VOLUNTEERS PARTICIPATED IN VARIOUS ENTERPRISES. 298 PEOPLE PERFORMED AT OPEN MIC NIGHT, AND 106 PEOPLE READ POETRY AT SOPKEN WORD EVENTS. MORE THAN 1,000 PEOPLE RECEIVED BILL'S NEWSLETTER, WERE FRIENDS ON FACEBOOK, OR CONNECTED VIA TWITTER. 400 VIDEOS FROM VARIOUS EVENTS WERE POSTED ON YOU TUBE. MORE THAN 2,000 PEOPLE ATTENDED CONCERTS AND PERFORMANCES. THE ORGANIZATION COLLABORATED WITH VARIOUS COMMUNITY AGENCIES, PROVIDING REHEARSAL AND PERFORMANCE SPACE FOR COMBINED EFFORTS THEATRE AND PROVIDING SPACE FOR 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 290 OFFICE 507 INFORMATION TECHNOLOGY 1,348 INTEREST 554 INSURANCE 4,068 FINANCE CHARGES 42 COST OF GOODS SOLD 8,788 LICENSES PERMITS 186 REPAIR AND MAINTENANCE 32 STIPENDS FOR CLIENTS 11,441 SALES TAX 732 MUSIC LICENSES FEES 1,177 RADIO PROJECT EXPENSE 5,776 SUPPLIES 334 LOCAL ENTERTAINMENT 650 NON-INVESTMENT DEPRECIATION 554 TOTAL 36,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN INVESTMENTS 1,101 ADJUST TO BALANCE -496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 1,633 75,811 LESS ACCUMULATED DEPRECIATION 487 65,045 LEASEHOLD IMPROVEMENTS 12,057 0 LESS ACCUMULATED DEPRECIATION 1,883 0 EQUIPMENT 62,121 0 LESS ACCUMULATED DEPRECIATION 62,121 0 TOTAL 11,320 10,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTARY LOAN 12,695 10,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXTEND 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/ExplanationTxt5UPTOWN BILLS PROVIDES A SAFE AND SOBER ENVIRONMENT FOR AREA RESIDENTS, INCLUDING PEOPLE WITH DISABILITIES, THE ELDERLY AND UNDERAGE STUDENTS. THE CENTER OFFERS COFFEE AND ICE CREAM, AS WELL AS USED BOOKS FOR SALE. AN ART GALLERY FEATURES LOCAL ARTISTS. PROGRAMMING INCLUDES CONCERTS,READINGS AND EXHIBITS, WITH LIVE MUSIC EVERY SATURDAY NIGHT AT 7 P.M. AND SOMETIMES OTHER EVENINGS AS WELL. IN 2016 THE VENUE HOSTED 384 SUPPORT GROUP MEETINGS. 125 VOLUNTEERS PARTICIPATED IN VARIOUS ENTERPRISES. 298 PEOPLE PERFORMED AT OPEN MIC NIGHT, AND 106 PEOPLE READ POETRY AT SOPKEN WORD EVENTS. MORE THAN 1,000 PEOPLE RECEIVED BILL'S NEWSLETTER, WERE FRIENDS ON FACEBOOK, OR CONNECTED VIA TWITTER. 400 VIDEOS FROM VARIOUS EVENTS WERE POSTED ON YOU TUBE. MORE THAN 2,000 PEOPLE ATTENDED CONCERTS AND PERFORMANCES. THE ORGANIZATION COLLABORATED WITH VARIOUS COMMUNITY AGENCIES, PROVIDING REHEARSAL AND PERFORMANCE SPACE FOR COMBINED EFFORTS THEATRE AND PROVIDING SPACE FOR 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).
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GILSENAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03193390401
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTEND THE DREAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EXTE
ReturnHeader/Filer/EIN0421465808
ReturnHeader/Filer/PhoneNum03193390401
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SECOND ST
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENE J PERRIN
ReturnHeader/ReturnTs02017-11-15T16:09:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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