Civic Intelligence

Extend the Dream Foundation Inc.

990EZ • Fiscal year 2018 • EIN 42-1465808

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$57,504

Down $3,872 (-6.3%) from 2017

Net Assets

Down

$51,435

Down $1,598 (-3.0%) from 2017

Liabilities

Down

$6,069

Down $2,274 (-27%) from 2017

Revenue

Up

$60,021

Up $1,746 (+3.0%) from 2017

Expenses

Down

$56,879

Down $3,467 (-5.7%) from 2017

Net Income

Up

$3,142

Up $5,213 (+252%) from 2017

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

2018

Assets$57,504
Liabilities$6,069
Net Assets$51,435

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

2018

Revenue$60,021
Expenses$56,879
Net Income$3,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$60,021
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's mission is to nurture and encourage people with disabilities by providing a gatherineg place that gives individuals 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 practive and showcare a diversity of arts, volunteer and workplace experience for people with and without dis bilityies and a community forum on abilities awareness. 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 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. THE VENUE TYPICALLY HOSTS ALMOST 400 GROUP MEETINGS A YEAR. ONE OF 11 GROUPS MEETS EVERY DAY IN THE LARGE ROOM. IN ADDITION, OTHER GROUPS USE THE SPACE FOR SEASONAL OR OCCASIONAL MEETINGS. ALMOST 500 PEOPLE PERFORMED AT OPEN MIC NIGHT, SATURDAY NIGHT CONCERTS OR SPOKEN WORD EVENTS. MORE THAN 1,000 RECEIVE THE COFFEE SHOP NEWSLETTER. SEVERAL HUNDRED MORE CONNECT VIA FACEBOOK OR TWITTER. MORE THAN 500 VIDEOS FROM VARIOUS EVENTS WERE POSTED ON THE UPTOWN BILL'S PLAYLIST ON YOU TUB. THE ORGANIZATION COLLABORATED WITH VARIOUS COMMUNITY AGENCIES AND SUPPORT GROUPS AND HOSTED EXPRESSIVE ARTS, AN ARTS AND CRAFTS PROGRAM, IN COOPERATION WITH ACCESS TO INDEPENDENCE AND COMBINED EFFORTS. A LOCAL TV SHOW FOCUSING ON ABILITIES AWARENESS AND PRODUCED IN COOPERATION WITH PUBLIC ACCESS TELEVISION AND OTHERS HAS NOW BEEN ON THE AIR FOR MORE THAN FIVE YEARS. EXTEND THE DREAM ALSO CO-SPONSORS THE ANNUAL CELEBRATION OF THE AMERICAN WITH DISABILITIES ACT HELD EACH JULY IN DOWNTOWN IOWA CITY. CO- SPONSORS OF STAGE PERFORMANCE OPPORTUNITES INLCUDED IOWA WRITERS HOUSE, UNITED NATIONS ASSOCIATION, IHEARIC, LITTLE VILLAGE MAGAZINE, ACCESS TO INDEPENDENCE AND A HOST OF UNIVERSITY OF IOWA STUDENT GROUPS.-$55,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY VASEYPresident-$0--
JOE BRISBENVice Preside-$0--
HOLLY HARTTreasurer-$0--
MITCH ROTMANBoard Member-$0--
KEITH RUFFBoard Member-$0--
JEFFREY MORGANBoard Member-$0--
RUS SCHOMERSBoard Member-$0--
CONNIE SHERMANBoard Member-$0--
DOUG BISSELLBoard 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
Mary Vasey
Title
President
Phone
3199361462
Signed
2019-11-14
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 128 office 436 information technology 1,816 travel 4 interest 392 insurance 5,022 bank charges 44 cost of goods sold 4,955 licenses permits 451 repair and maintenance 7 stipends for clients 14,499 sales tax 411 music licenses fees 2,157 printing 35 radio project it 1,665 non-investment depreciation 511 total 32,533

Form 990-ez, Part I, Line 20

Unrealized loss -4,672 prior year adjustment 0 prior year adjustment -68

Form 990-ez, Part II, Line 24

Other 75,811 75,811 less accumulated depreciation 65,554 66,065 leasehold improvements 0 0 equipment 0 0 total 10,257 9,746

Form 990-ez, Part II, Line 26

Documentary loan 8,343 6,069

Form 990-ez, Part III

Extend the dream foundation's mission is to nurture and encourage people with disabilities by providing a gatherineg place that gives individuals 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 practive and showcare a diversity of arts, volunteer and workplace experience for people with and without dis bilityies and a community forum on abilities awareness. 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 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. The venue typically hosts almost 400 group meetings a year. One of 11 groups meets every day in the large room. In addition, other groups use the space for seasonal or occasional meetings. Almost 500 people performed at open mic night, saturday night concerts or spoken word events. More than 1,000 receive the coffee shop newsletter. Several hundred more connect via facebook or twitter. More than 500 videos from various events were posted on the uptown bill's playlist on you tub. The organization collaborated with various community agencies and support groups and hosted expressive arts, an arts and crafts program, in cooperation with access to independence and combined efforts. A local tv show focusing on abilities awareness and produced in cooperation with public access television and others has now been on the air for more than five years. Extend the dream also co-sponsors the annual celebration of the american with disabilities act held each july in downtown iowa city. Co- sponsors of stage performance opportunites inlcuded iowa writers house, united nations association, ihearic, little village magazine, access to independence and a host of university of iowa student groups.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 128 OFFICE 436 INFORMATION TECHNOLOGY 1,816 TRAVEL 4 INTEREST 392 INSURANCE 5,022 BANK CHARGES 44 COST OF GOODS SOLD 4,955 LICENSES PERMITS 451 REPAIR AND MAINTENANCE 7 STIPENDS FOR CLIENTS 14,499 SALES TAX 411 MUSIC LICENSES FEES 2,157 PRINTING 35 RADIO PROJECT IT 1,665 NON-INVESTMENT DEPRECIATION 511 TOTAL 32,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS -4,672 PRIOR YEAR ADJUSTMENT 0 PRIOR YEAR ADJUSTMENT -68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 75,811 75,811 LESS ACCUMULATED DEPRECIATION 65,554 66,065 LEASEHOLD IMPROVEMENTS 0 0 EQUIPMENT 0 0 TOTAL 10,257 9,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTARY LOAN 8,343 6,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXTEND THE DREAM FOUNDATION'S MISSION IS TO NURTURE AND ENCOURAGE PEOPLE WITH DISABILITIES BY PROVIDING A GATHERINEG PLACE THAT GIVES INDIVIDUALS 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 PRACTIVE AND SHOWCARE A DIVERSITY OF ARTS, VOLUNTEER AND WORKPLACE EXPERIENCE FOR PEOPLE WITH AND WITHOUT DIS BILITYIES AND A COMMUNITY FORUM ON ABILITIES AWARENESS. 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 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. THE VENUE TYPICALLY HOSTS ALMOST 400 GROUP MEETINGS A YEAR. ONE OF 11 GROUPS MEETS EVERY DAY IN THE LARGE ROOM. IN ADDITION, OTHER GROUPS USE THE SPACE FOR SEASONAL OR OCCASIONAL MEETINGS. ALMOST 500 PEOPLE PERFORMED AT OPEN MIC NIGHT, SATURDAY NIGHT CONCERTS OR SPOKEN WORD EVENTS. MORE THAN 1,000 RECEIVE THE COFFEE SHOP NEWSLETTER. SEVERAL HUNDRED MORE CONNECT VIA FACEBOOK OR TWITTER. MORE THAN 500 VIDEOS FROM VARIOUS EVENTS WERE POSTED ON THE UPTOWN BILL'S PLAYLIST ON YOU TUB. THE ORGANIZATION COLLABORATED WITH VARIOUS COMMUNITY AGENCIES AND SUPPORT GROUPS AND HOSTED EXPRESSIVE ARTS, AN ARTS AND CRAFTS PROGRAM, IN COOPERATION WITH ACCESS TO INDEPENDENCE AND COMBINED EFFORTS. A LOCAL TV SHOW FOCUSING ON ABILITIES AWARENESS AND PRODUCED IN COOPERATION WITH PUBLIC ACCESS TELEVISION AND OTHERS HAS NOW BEEN ON THE AIR FOR MORE THAN FIVE YEARS. EXTEND THE DREAM ALSO CO-SPONSORS THE ANNUAL CELEBRATION OF THE AMERICAN WITH DISABILITIES ACT HELD EACH JULY IN DOWNTOWN IOWA CITY. CO- SPONSORS OF STAGE PERFORMANCE OPPORTUNITES INLCUDED IOWA WRITERS HOUSE, UNITED NATIONS ASSOCIATION, IHEARIC, LITTLE VILLAGE MAGAZINE, ACCESS TO INDEPENDENCE AND A HOST OF UNIVERSITY OF IOWA STUDENT GROUPS.
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
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ReturnHeader/BusinessOfficerGrp/PhoneNum03199361462
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTEND THE DREAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EXTE
ReturnHeader/Filer/EIN0421465808
ReturnHeader/Filer/PhoneNum03193390401
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 S DUBUQUE ST
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC076ED77882EF556A4DC43B7899A85560633CE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC076ED77882EF556A4DC43B7899A85560633CE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.152.72.209
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:43:12
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENE J PERRIN
ReturnHeader/ReturnTs02019-11-15T14:43:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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