Civic Intelligence

Dreaam Opportunity Center

990 • Fiscal year 2020 • EIN 46-1643964

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 18, 2021

Organization ProfileDREAAMHOUSE.ORG
910 Pomona DrChampaign, IL 61822

(217) 560-2194

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$73,120

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

422%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$365,875

Up $295,719 (+422%) from 2019

Net Assets

Up

$362,381

Up $298,494 (+467%) from 2019

Liabilities

Down

$3,494

Down $2,775 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

Up

$837,734

Up $371,929 (+80%) from 2019

Expenses

Up

$539,240

Up $117,036 (+28%) from 2019

Net Income

Up

$298,494

Up $254,893 (+585%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2018: $31,344Liabilities 2018: $9,8642018Assets 2019: $70,156Liabilities 2019: $6,269Net Assets 2019: $63,8872019Assets 2020: $365,875Liabilities 2020: $3,494Net Assets 2020: $362,3812020Assets 2021: $1,016,954Liabilities 2021: $352,916Net Assets 2021: $664,0382021Assets 2022: $1,090,752Liabilities 2022: $252,412Net Assets 2022: $838,3402022Assets 2023: $1,110,948Liabilities 2023: $190,456Net Assets 2023: $920,4922023

Highlighted filing

2020

Assets$365,875
Liabilities$3,494
Net Assets$362,381
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0Revenue 2018: $177,556Expenses 2018: $159,081Net Income 2018: $18,4752018Revenue 2019: $465,805Expenses 2019: $422,204Net Income 2019: $43,6012019Revenue 2020: $837,734Expenses 2020: $539,240Net Income 2020: $298,4942020Revenue 2021: $1,518,057Expenses 2021: $1,242,348Net Income 2021: $275,7092021Revenue 2022: $2,098,013Expenses 2022: $1,922,591Net Income 2022: $175,4222022Revenue 2023: $2,839,171Expenses 2023: $2,757,019Net Income 2023: $82,1522023

Highlighted filing

2020

Revenue$837,734
Expenses$539,240
Net Income$298,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 18, 2021
Return Version
2019v5.2
Gross Receipts
$837,734
Mission and Program Overview

Mission

Support boys and young men by providing transformative experiences to reduce the achievement and opportunity gaps amoung boys and young men.

Support boys and young men by providing transformative experiences to reduce the achievement and opportunity gaps among boys and young men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,392$355,513▲ $289,121
Land, Buildings, and Equipment, Net$0$5,770▲ $5,770
Total Assets$70,156$365,875▲ $295,719
Other Assets Total$3,764$4,592▲ $828
Liabilities
Other Liabilities$6,269$3,494▼ $2,775
Accounts Payable and Accrued Expenses$0--
Deferred Revenue$0--
Total Liabilities$6,269$3,494▼ $2,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,887$312,294▲ $248,407
Net Assets With Donor Restrictions-$50,087-
Total Net Assets Fund Balance$63,887$362,381▲ $298,494
Total Liabilities and Net Assets / Fund Balance$70,156$365,875▲ $295,719

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,770$339$6,109
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy DaceExecutive DirectorFT$73,120$73,120

Board Members and Trustees

NameTitle
Lara HebertHuman Resources Chair
William MatthewsPresident
Dr Deloris HenryVice President
Azark CobbsMember
Brett AndersonMember
Lou TurnerMember
Margareth EtienneMember
Rebecca GinsburgMember
Demario TurnerMember & Dei Specialist
Robert KirbySecretary
Joe BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$836,618
Program Service Revenue
$1,116
Investment Income
$0
Other Revenue
$0
All Other Contributions
$365,993
Change in Net Assets
$298,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$837,734
Total Revenue per Form 990
$837,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,403
Salaries, Compensation, and Employee Benefits$240,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,165$7,122-$145,287
Fees for Services Other$48,734$33,230-$81,964
Current Officers, Directors, Trustees, and Key Employees$52,500$22,500-$75,000
Travel$48,022--$48,022
Occupancy$32,381--$32,381
Payroll Taxes$16,142$2,508-$18,650
Information Technology$10,107--$10,107
All Other Expenses$6,852$827-$7,679
Other Expenses$7,579$1,649-$7,579
Office Expenses$4,662$518-$5,180
Advertising$4,086--$4,086
Insurance$2,963$329-$3,292
Other Employee Benefits$1,644$256-$1,900
Depreciation Depletion$339--$339
Interest-$150-$150
Total Functional Expenses$470,151$69,089$0$539,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,240
Total Expenses per Audited Statements$539,240
Total Expenses per Form 990$539,240
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Payroll Taxes Payable$3,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 will be provided to the board of directors before it is filed.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 and 990 are made available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dreaam Opportunity Center
EIN
46-1643964
Phone
2175602194
Address
910 POMONA DR, CHAMPAIGN, IL 61822

Signing Officer

Name
Tracy Dace
Title
Executive Director
Phone
2175602194
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Matthews
Formed
2017
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
35

Preparer

Firm
Martin Hood LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Dae-woung Kang Ea
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 48,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,734. Professional fees: program service expenses 0. Management and general expenses 33,230. Fundraising expenses 0. Total expenses 33,230.”

Form 990, Part XII, Line 2C

“No changes have been made in the process from the prior year.”

Raw XML AppendixShowing 400 of 436 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.

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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0298494
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0836618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0463432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01473996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01481090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0837734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0465800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177556
IRS990ScheduleA/Total509Grp/TotalAmt01481090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0837734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0465805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01481095
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0539240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0837734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05770
IRS990ScheduleD/TotalExpensesPerForm990Amt0539240
IRS990ScheduleD/TotalLiabilityAmt03494
IRS990ScheduleD/TotalRevenuePerForm990Amt0837734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0837734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539240
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORMS 1023 AND 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 48,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,734. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070156
IRS990/TotalAssetsEOYAmt0365875
IRS990/TotalAssetsGrp/BOYAmt070156
IRS990/TotalAssetsGrp/EOYAmt0365875
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0836618
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06269
IRS990/TotalLiabilitiesEOYAmt03494
IRS990/TotalLiabilitiesGrp/BOYAmt06269
IRS990/TotalLiabilitiesGrp/EOYAmt03494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0470151
IRS990/TotalProgramServiceRevenueAmt01116
IRS990/TotalReportableCompFromOrgAmt073120
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0837734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt048022
IRS990/TravelGrp/TotalAmt048022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,875
Liabilities
$3,494
Net assets
$362,381
Revenue
$837,734
Expenses
$539,240
Net income
$298,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.11$0.19$0.92$2.84$2.76$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.25$0.84$2.10$1.92$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.35$0.66$1.52$1.24$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.84$0.54$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.47$0.42$0.04
2018Summary only. Only limited summary data is available for this year.$0.03$0.01$0.18$0.16$0.02
Peer Organizations

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