Civic Intelligence

Dreaming of Three

990EZ • Fiscal year 2013 • EIN 46-0865817

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

237 Upper Service Road15050

(412) 367-2518

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$1,855

No earlier filing loaded for comparison.

Net Assets

$1,855

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$46,032

No earlier filing loaded for comparison.

Expenses

$44,460

No earlier filing loaded for comparison.

Net Income

$1,572

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.

$60K$40K$20K$0Assets 2013: $1,855Liabilities 2013: $0Net Assets 2013: $1,8552013Assets 2014: $8,991Liabilities 2014: $02014Assets 2015: $13,835Liabilities 2015: $02015Assets 2016: $11,952Liabilities 2016: $02016Assets 2017: $15,544Liabilities 2017: $02017Assets 2018: $11,952Liabilities 2018: $02018Assets 2019: $18,060Liabilities 2019: $02019Assets 2020: $9,270Liabilities 2020: $02020Assets 2021: $27,837Net Assets 2021: $27,8372021Assets 2022: $32,676Liabilities 2022: $0Net Assets 2022: $32,6762022Assets 2023: $58,528Net Assets 2023: $58,5282023Assets 2024: $42,320Net Assets 2024: $42,3202024

Highlighted filing

2013

Assets$1,855
Liabilities$0
Net Assets$1,855

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $46,032Expenses 2013: $44,460Net Income 2013: $1,5722013Revenue 2014: $57,200Expenses 2014: $50,064Net Income 2014: $7,1362014Revenue 2015: $33,483Expenses 2015: $21,103Net Income 2015: $12,3802015Revenue 2016: $34,370Expenses 2016: $36,253Net Income 2016: -$1,8832016Revenue 2017: $40,221Expenses 2017: $32,655Net Income 2017: $7,5662017Revenue 2018: $20,942Expenses 2018: $34,675Net Income 2018: -$13,7332018Revenue 2019: $43,113Expenses 2019: $34,680Net Income 2019: $8,4332019Revenue 2020: $48,154Expenses 2020: $21,711Net Income 2020: $26,4432020Revenue 2021: $58,387Expenses 2021: $39,821Net Income 2021: $18,5662021Revenue 2022: $98,275Expenses 2022: $93,436Net Income 2022: $4,8392022Revenue 2023: $131,413Expenses 2023: $105,561Net Income 2023: $25,8522023Revenue 2024: $124,314Expenses 2024: $140,522Net Income 2024: -$16,2082024

Highlighted filing

2013

Revenue$46,032
Expenses$44,460
Net Income$1,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$75,543
Mission and Program Overview

Mission

PrimaryExemptPurposes-DreamingofThreeisanorganizationdedicatedtocharitablefundraisingthroughourpassionofhorsesandrodeo.

Dreaming of three is an organization dedicated to charitable fund raising through our passion of horses and rodeo.

Program Services

DescriptionGrantsExpenses
RAISING OF FUNDS THROUGH THE DAILY RIDING OF HORSES OR RODEO COMPETITIONS.$19,902$44,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE HARRISPresidentPT$0--
SEAN HARRISVice PresidentPT$0--
CINDY EASTLEYTreasurerPT$0--
JULIANNE SMITHSecretaryPT$0--
MELISSA MCCORKLEAssistant SecretaryPT$0--
MARI GUIDOBoard MemberPT$0--
BETH PENLANDBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
46-0865817
Phone
4123672518

Signing Officer

Name
Jackie Harris
Title
President
Phone
4123672518
Signed
2014-10-07
Discuss with paid preparer
Yes

Preparer

Preparer
Anthony D Duronio
Phone
4123678190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 52,975. Returns and allowances: 0. Less cost of goods sold: 29,511. Gross profit: 23,464. Cost of goods sold: inventory at beginning of year: 2,977. Merchandise purchased: 26,779. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 245. Cost of goods sold: 29,511.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: black hills area community foundation. Grantee address: p.o. Box 231 rapid city, sd 57709. Date of gift: 12/31/13. Amount given: 6,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: miscellaneous donations less than $5,000. Grantee address: 237 upper service road hookstown, pa 15050. Date of gift: 12/31/13. Amount given: 13,902. Total included on form 990-ez, line 10: 19,902.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 2,123. Description: office supplies. Amount: 3,276. Description: program expenses. Amount: 14,219. Description: insurance. Amount: 250. Total to form 990-ez, line 16: 19,868.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 2,977. End of year amount: 245.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: advance from board member. Beg. Of year amount: 3,660. End of year amount: 0.

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JACKIE HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04123672518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10237 UPPER SERVICE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOOKSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015050
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY EASTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIANNE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA MCCORKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARI GUIDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH PENLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0245
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0DREAMING OF THREE IS AN ORGANIZATION DEDICATED TO CHARITABLE FUND RAISING THROUGH OUR PASSION OF HORSES AND RODEO.
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING OF FUNDS THROUGH THE DAILY RIDING OF HORSES OR RODEO COMPETITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019902
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044460
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DREAMINGOFTHREE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082134
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 52,975. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 29,511. GROSS PROFIT: 23,464. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,977. MERCHANDISE PURCHASED: 26,779. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 245. COST OF GOODS SOLD: 29,511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BLACK HILLS AREA COMMUNITY FOUNDATION. GRANTEE ADDRESS: P.O. BOX 231 RAPID CITY, SD 57709. DATE OF GIFT: 12/31/13. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MISCELLANEOUS DONATIONS LESS THAN $5,000. GRANTEE ADDRESS: 237 UPPER SERVICE ROAD HOOKSTOWN, PA 15050. DATE OF GIFT: 12/31/13. AMOUNT GIVEN: 13,902. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 2,123. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,276. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 14,219. DESCRIPTION: INSURANCE. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 19,868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,977. END OF YEAR AMOUNT: 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ADVANCE FROM BOARD MEMBER. BEG. OF YEAR AMOUNT: 3,660. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04123672518
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10DREAMING OF THREE
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0460865817
ReturnHeader/Filer/PhoneNum04123672518
ReturnHeader/Filer/USAddress/AddressLine10237 UPPER SERVICE ROAD
ReturnHeader/Filer/USAddress/City0HOOKSTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251846963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LALLY & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105700 CORPORATE DRIVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015237
ReturnHeader/PreparerPersonGrp/PhoneNum04123678190
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY D DURONIO
ReturnHeader/ReturnTs02014-10-15T13:57:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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