Civic Intelligence

Dream on 3

990 • Fiscal year 2018 • EIN 46-1988039

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

Organization ProfileDREAMON3.ORG

View Organization Page

4365 School House Commons Ste 500Harrisburg, NC 28075

(704) 301-5217

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

138%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$430,133

Up $249,180 (+138%) from 2017

Net Assets

Up

$234,162

Up $187,236 (+399%) from 2017

Liabilities

Up

$195,971

Up $61,944 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Up

$1,034,895

Up $327,866 (+46%) from 2017

Expenses

Up

$848,050

Up $161,409 (+24%) from 2017

Net Income

Up

$186,845

Up $166,457 (+816%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $26,930Liabilities 2013: $02013Assets 2014: $119,672Liabilities 2014: $65,081Net Assets 2014: $54,5912014Assets 2015: $151,527Liabilities 2015: $77,417Net Assets 2015: $74,1102015Assets 2016: $107,703Liabilities 2016: $77,465Net Assets 2016: $30,2382016Assets 2017: $180,953Liabilities 2017: $134,027Net Assets 2017: $46,9262017Assets 2018: $430,133Liabilities 2018: $195,971Net Assets 2018: $234,1622018Assets 2019: $296,214Liabilities 2019: $105,886Net Assets 2019: $190,3282019Assets 2020: $478,151Liabilities 2020: $94,753Net Assets 2020: $383,3982020Assets 2021: $579,341Liabilities 2021: $55,597Net Assets 2021: $523,7442021Assets 2022: $751,479Liabilities 2022: $66,550Net Assets 2022: $684,9292022Assets 2023: $1,595,423Liabilities 2023: $689,139Net Assets 2023: $906,2842023Assets 2024: $1,145,705Liabilities 2024: $584,079Net Assets 2024: $561,6262024Assets 2025: $942,195Liabilities 2025: $519,878Net Assets 2025: $422,3172025

Highlighted filing

2018

Assets$430,133
Liabilities$195,971
Net Assets$234,162
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $55,348Expenses 2013: $28,418Net Income 2013: $26,9302013Revenue 2014: $167,536Expenses 2014: $139,875Net Income 2014: $27,6612014Revenue 2015: $459,181Expenses 2015: $439,662Net Income 2015: $19,5192015Revenue 2016: $469,170Expenses 2016: $513,542Net Income 2016: -$44,3722016Revenue 2017: $707,029Expenses 2017: $686,641Net Income 2017: $20,3882017Revenue 2018: $1,034,895Expenses 2018: $848,050Net Income 2018: $186,8452018Revenue 2019: $1,027,964Expenses 2019: $1,071,798Net Income 2019: -$43,8342019Revenue 2020: $1,117,059Expenses 2020: $925,398Net Income 2020: $191,6612020Revenue 2021: $644,637Expenses 2021: $504,711Net Income 2021: $139,9262021Revenue 2022: $1,647,022Expenses 2022: $1,485,803Net Income 2022: $161,2192022Revenue 2023: $2,510,038Expenses 2023: $2,284,194Net Income 2023: $225,8442023Revenue 2024: $2,673,228Expenses 2024: $3,017,886Net Income 2024: -$344,6582024Revenue 2025: $3,047,861Expenses 2025: $3,187,170Net Income 2025: -$139,3092025

Highlighted filing

2018

Revenue$1,034,895
Expenses$848,050
Net Income$186,845
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,213,555
Mission and Program Overview

Mission

To make dreams come true for children with chronic illness, development disabilities, or life-altering conditions by creating experiences of joy and magic through the world of sports.

To make dreams come true for children with chronic illnesses, developmental disabilities, or life-altering conditions by creating experiences of joy and magic through the world of sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,479$396,707▲ $237,228
Accounts Receivable-$12,500-
Land, Buildings, and Equipment, Net$0$8,179▲ $8,179
Savings and Temporary Cash Investments-$8,000-
Prepaid Expenses and Deferred Charges$21,474$4,747▼ $16,727
Total Assets$180,953$430,133▲ $249,180
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$128,722$187,574▲ $58,852
Accounts Payable and Accrued Expenses$5,305$8,397▲ $3,092
Total Liabilities$134,027$195,971▲ $61,944
Net Assets / Fund Balance
Unrestricted Net Assets$38,926$234,162▲ $195,236
Temporarily Rstr Net Assets$8,000$0▼ $8,000
Total Net Assets Fund Balance$46,926$234,162▲ $187,236
Total Liabilities and Net Assets / Fund Balance$180,953$430,133▲ $249,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,179$1,353$9,532
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Leesa BainBoard Chair
Donna CarpenterBoard Member
Jamie MartinBoard Member
Marvin MooreBoard Member
STEVE O'BRIENBoard Member
Ben AllredBoard Secretary
Brandon LindseyFounder/CEO
Alyssa FedericoOutgoing Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$903,082
Program Service Revenue
$0
Investment Income
$788
Other Revenue
$131,025
All Other Contributions
$387,231
Change in Net Assets
$186,845

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table72$105,453Cost of Goods
Other Non Cash Contri Table37$43,392Cost of Goods
Food Inventory57$19,784Selling Price
Other Non Cash Contri Table32$15,535Cost of Goods
Other Non Cash Contri Table1$8,300Cost of Goods
Total Noncash Contributions199$192,464-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$390,441
Total Revenue per Audited Statements
$1,425,336
Total Revenue per Form 990
$1,034,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,790
Salaries, Compensation, and Employee Benefits$403,260
Total Fundraising Expense$135,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,943$84,078$73,765$349,786
Travel$191,682$3,336$1,851$196,869
Office Expenses$9,842$23,745$20,626$54,213
Payroll Taxes$26,897$11,782$10,336$49,015
Advertising$1,923$1,388$14,761$18,072
Fees for Services Other$1,828$142$6,557$8,527
Other Expenses$7,747-$6,557$7,747
Fees for Services Accounting-$4,590-$4,590
Other Employee Benefits$2,447$1,072$940$4,459
Depreciation Depletion$1,353--$1,353
Total Functional Expenses$582,524$130,133$135,393$848,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,238,491
Expenses per Audited Statements$848,050
Total Expenses per Form 990$848,050
Expenses Not Reported on Form 990$390,441
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$309,685
Fundraising Direct Expenses$178,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Dream Gala$825,536$309,685$129,876$179,809
Total Events$825,536$309,685$178,660$131,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Section A, Line 2

“Brandon lindsey, founder/ceo is married to elizabeth lindsey, charlotte executive director”

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

“All 990 forms, schedules, and supporting documents are compiled by the controller and reviewed by the finance committee. The completed documents are submitted to the board of directors for review before submission.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to identify any conflict of interest prior to any votes taken. In addition, board members are asked to update and report any conflicts of interest annually.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public for review upon request. Contact us at dreamon3.org to request any of these documents.”

Filing and Contact Details

Filer

Filer Name
Dream on 3
EIN
46-1988039
Phone
7043015217
Address
4365 SCHOOL HOUSE COMMONS STE 500, HARRISBURG, NC 28075

Signing Officer

Name
Dale Fite
Title
Treasurer
Phone
7043015217
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Lindsey
Formed
2013
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
45

Preparer

Firm
Cohnreznick Llp
Address
525 NORTH TRYON STREET, CHARLOTTE, NC 28202
Preparer
Kathy Blackburn
Phone
7043329100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Miscellaneous audit change after 2017 990 filed 391.”

Schedule D, Part XI & XII

“Due to the irs rules regarding the treatment of donated services, revenue and expense amounts reported on the federal form 990 may not accurately reflect the activity of this organization. Revenue report on form 990, part viii . . . . . . 1,034,895 donated services (revenue) . . . . . . . . . . . . . 390,441 total revenue (per financial statements). . . . . 1,425,336 expenses reported on form 990, part ix . . . . . . 848,050 donated services (expense) . . . . . . . . . . . . 390,441 total expenses (per financial statements). . . . 1,238,491 reconciliation is represented on schedule d, part xi & xii”

Summary of Financial Statement Expenses

“Functional expenses per audited financial statements program activities: 972,965 management & general: 130,133 fundraising: 135,393 total expenses: 1,238,491”

Financial Statement Notes

PART X, LINE 2:

“Do3 has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended 2018 and 2017. Due to its tax exempt status, do3 is not subject to income taxes. They are required to file, and do file, tax returns with the irs and other taxing authorities. The forms 990, return of organization exempt from income tax, are subject to examination by the irs generally for three years after they were filed. While no income tax reporting is currently being examined by the irs, tax years since 2015 remain open.”

Raw XML AppendixShowing 400 of 465 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/OfficeExpensesGrp/ManagementAndGeneralAmt023745
IRS990/OfficeExpensesGrp/ProgramServicesAmt09842
IRS990/OfficeExpensesGrp/TotalAmt054213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0391
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04459
IRS990/OtherExpensesGrp/Desc0GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc1PHOTOGRAPHY AND VIDEOGR
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06557
IRS990/OtherExpensesGrp/ProgramServicesAmt072154
IRS990/OtherExpensesGrp/ProgramServicesAmt165229
IRS990/OtherExpensesGrp/ProgramServicesAmt29479
IRS990/OtherExpensesGrp/ProgramServicesAmt37747
IRS990/OtherExpensesGrp/TotalAmt078711
IRS990/OtherExpensesGrp/TotalAmt165229
IRS990/OtherExpensesGrp/TotalAmt29479
IRS990/OtherExpensesGrp/TotalAmt37747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011782
IRS990/PayrollTaxesGrp/ProgramServicesAmt026897
IRS990/PayrollTaxesGrp/TotalAmt049015
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04747
IRS990/PrincipalOfficerNm0BRANDON LINDSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0JR. DREAM TEAM PROGRAM: OUR JR. DREAM TEAM PROGRAM, FOUNDED IN 2015, PARTNERS WITH LOCAL SCHOOL DISTRICTS TO SELECT A HIGH SCHOOL AND A GROUP OF STUDENTS TO PLAN A DREAM EXPERIENCE FOR A FELLOW STUDENT LIVING WITH SPECIAL NEEDS. THIS PROGRAM HAS CREATED AN OPPORTUNITY FOR A NEW GENERATION OF EMERGING LEADERS BY GIVING THEM AN OPPORTUNITY TO MAKE A DIFFERENCE IN THE WORLD AND TO BRING ABOUT POSITIVE CHANGE IN THEIR COMMUNITY. GUIDED BY A FACULTY ADVISER AND DREAM ON 3 STAFF, STUDENTS LEARN ABOUT FUNDRAISING, THE NONPROFIT SECTOR, AND TEAMWORK WHILE DEVELOPING CRITICAL CHARACTER TRAITS SUCH AS COMPASSION, GENEROSITY, AND DEPENDABILITY. STUDENTS LEAD AN ENTIRE SCHOOL, AND EVEN AN ENTIRE COMMUNITY, AS THEY HELP MAKE A DREAM COME TRUE FOR ONE OF THEIR FELLOW CLASSMATES. TO-DATE DREAM ON 3 HAS WORKED WITH 10 AREA HIGH SCHOOLS AND HAS IMPACTED OVER 9,000 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY DREAM PROGRAM: OUR DAY DREAM PROGRAM PROVIDES AN OPPORTUNITY TO SERVE AND IMPACT MANY CHILDREN AND FAMILIES AT ONE TIME THROUGH A SPORTING EVENT. THESE EVENTS TYPICALLY INCLUDE PARTNERSHIPS WITH LOCAL SPORTS ORGANIZATIONS AND ARE DESIGNED TO PROVIDE HOPE AND ENCOURAGEMENT TO KIDS WITH LIFE-ALTERING MEDICAL CONDITIONS. QUALIFYING CHILDREN AND THEIR FAMILIES PARTICIPATE TOGETHER TO EXPERIENCE A FUN EVENT, WITH COMMUNITY, AND A FEW HOURS AWAY FROM THE REALITY OF THEIR CONDITION. SINCE 2013, WE HAVE SERVED OVER 2,100 CHILDREN AND FAMILY MEMBERS THROUGH THE DAY DREAM PROGRAM. WE WORK WITH 12 REFERRAL PARTNERS AND ADDITIONAL LOCAL SERVICE ORGANIZATIONS TO IDENTIFY CHILDREN THAT WOULD BENEFIT FROM A DAY DREAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALUMNI PROGRAM: AT DREAM ON 3, WE BELIEVE THE GREATEST REWARDS FOR OUR WORK ARE THE RELATIONSHIPS THAT WE ARE ABLE TO BUILD WITH THE DREAM KIDS AND THEIR FAMILIES. OUR ALUMNI PROGRAM IS DESIGNED TO HELP ENCOURAGE PAST DREAM RECIPIENTS TO CONTINUE CHASING THEIR DREAMS AND A WAY FOR THEM TO STAY ENGAGED IN THE WORK THAT DREAM ON 3 IS DOING IN THE COMMUNITY. THROUGH THIS PROGRAM, DREAM KIDS CAN APPLY FOR THE NICHOLAS THORNTON SCHOLARSHIP AWARD AS THEY CONTINUE TO FURTHER EDUCATION. DREAM ON 3 ALSO HOSTS AN ANNUAL HOMECOMING EVENT FOR DREAM RECIPIENTS AND THEIR FAMILIES SINCE THE ORGANIZATION'S INCEPTION. THIS EVENT PROVIDES ALL PAST DREAM KIDS AND THEIR FAMILIES AN OPPORTUNITY TO RECONNECT, HAVE FUN AND ENJOY SPENDING TIME WITH ONE ANOTHER.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0707029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0502879
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020388
IRS990/PYSalariesCompEmpBnftPaidAmt0183762
IRS990/PYTotalExpensesAmt0686641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0707029
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0903082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0707029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02606136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02606136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0903082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0707029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02606136
IRS990ScheduleA/TotalSupportAmt02606136
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0390441
IRS990ScheduleD/DonatedServicesUseFcltsAmt0390441
IRS990ScheduleD/EquipmentGrp/BookValueAmt08179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09532
IRS990ScheduleD/ExpensesNotReportedAmt0390441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0848050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0390441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01034895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DO3 HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED 2018 AND 2017. DUE TO ITS TAX EXEMPT STATUS, DO3 IS NOT SUBJECT TO INCOME TAXES. THEY ARE REQUIRED TO FILE, AND DO FILE, TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. THE FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. WHILE NO INCOME TAX REPORTING IS CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2015 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08179
IRS990ScheduleD/TotalExpensesPerForm990Amt0848050
IRS990ScheduleD/TotalRevenuePerForm990Amt01034895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01425336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01238491
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0515851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0515851
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0178660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 DREAM GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0442
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0825536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0825536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0309685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0309685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0131025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0129876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0129876
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt048342
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048342
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt057
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt019784
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt072
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt137
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt232
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TICKETS TO EVENTS/EXCURSIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DREAM EVENT SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3OFFICE FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST OF GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST OF GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST OF GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0105453
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt143392
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt215535
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt38300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRANDON LINDSEY, FOUNDER/CEO IS MARRIED TO ELIZABETH LINDSEY, CHARLOTTE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 990 FORMS, SCHEDULES, AND SUPPORTING DOCUMENTS ARE COMPILED BY THE CONTROLLER AND REVIEWED BY THE FINANCE COMMITTEE. THE COMPLETED DOCUMENTS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO IDENTIFY ANY CONFLICT OF INTEREST PRIOR TO ANY VOTES TAKEN. IN ADDITION, BOARD MEMBERS ARE ASKED TO UPDATE AND REPORT ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST. CONTACT US AT DREAMON3.ORG TO REQUEST ANY OF THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS AUDIT CHANGE AFTER 2017 990 FILED 391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO THE IRS RULES REGARDING THE TREATMENT OF DONATED SERVICES, REVENUE AND EXPENSE AMOUNTS REPORTED ON THE FEDERAL FORM 990 MAY NOT ACCURATELY REFLECT THE ACTIVITY OF THIS ORGANIZATION. REVENUE REPORT ON FORM 990, PART VIII . . . . . . 1,034,895 DONATED SERVICES (REVENUE) . . . . . . . . . . . . . 390,441 TOTAL REVENUE (PER FINANCIAL STATEMENTS). . . . . 1,425,336 EXPENSES REPORTED ON FORM 990, PART IX . . . . . . 848,050 DONATED SERVICES (EXPENSE) . . . . . . . . . . . . 390,441 TOTAL EXPENSES (PER FINANCIAL STATEMENTS). . . . 1,238,491 RECONCILIATION IS REPRESENTED ON SCHEDULE D, PART XI & XII
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNCTIONAL EXPENSES PER AUDITED FINANCIAL STATEMENTS PROGRAM ACTIVITIES: 972,965 MANAGEMENT & GENERAL: 130,133 FUNDRAISING: 135,393 TOTAL EXPENSES: 1,238,491
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE D, PART XI & XII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SUMMARY OF FINANCIAL STATEMENT EXPENSES
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0180953
IRS990/TotalAssetsEOYAmt0430133
IRS990/TotalAssetsGrp/BOYAmt0180953
IRS990/TotalAssetsGrp/EOYAmt0430133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0903082
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0135393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0848050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134027
IRS990/TotalLiabilitiesEOYAmt0195971
IRS990/TotalLiabilitiesGrp/BOYAmt0134027
IRS990/TotalLiabilitiesGrp/EOYAmt0195971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234162

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,133
Liabilities
$195,971
Net assets
$234,162
Revenue
$1,034,895
Expenses
$848,050
Net income
$186,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.52$0.42$3.05$3.19$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.58$0.56$2.67$3.02$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.69$0.91$2.51$2.28$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$1.65$1.49$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$0.64$0.50$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.38$1.12$0.93$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$1.03$1.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$1.03$0.85$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.71$0.69$0.02
2016Summary only. Only limited summary data is available for this year.$0.11$0.08$0.03$0.47$0.51$0.04
2015Summary only. Only limited summary data is available for this year.$0.15$0.08$0.07$0.46$0.44$0.02
2014Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$0.17$0.14$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.03$0.03