Civic Intelligence

Dream on 3

990 • Fiscal year 2019 • EIN 46-1988039

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

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

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$58,846

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-0.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$296,214

Down $133,919 (-31%) from 2018

Net Assets

Down

$190,328

Down $43,834 (-19%) from 2018

Liabilities

Down

$105,886

Down $90,085 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

Down

$1,027,964

Down $6,931 (-0.7%) from 2018

Expenses

Up

$1,071,798

Up $223,748 (+26%) from 2018

Net Income

Down

-$43,834

Down $230,679 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$296,214
Liabilities$105,886
Net Assets$190,328
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$1,027,964
Expenses$1,071,798
Net Income-$43,834
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,288,082
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$396,707$270,050▼ $126,657
Land, Buildings, and Equipment, Net$8,179$9,015▲ $836
Savings and Temporary Cash Investments$8,000$8,000→ $0
Accounts Receivable$12,500$5,500▼ $7,000
Prepaid Expenses and Deferred Charges$4,747$3,649▼ $1,098
Total Assets$430,133$296,214▼ $133,919
Liabilities
Deferred Revenue$187,574$98,312▼ $89,262
Accounts Payable and Accrued Expenses$8,397$7,574▼ $823
Total Liabilities$195,971$105,886▼ $90,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,162$182,828▼ $51,334
Net Assets With Donor Restrictions-$7,500-
Total Net Assets Fund Balance$234,162$190,328▼ $43,834
Total Liabilities and Net Assets / Fund Balance$430,133$296,214▼ $133,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,015$3,692$12,707
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leesa BainCOOPT$58,846$58,846

Board Members and Trustees

NameTitle
Brandon LindseyPresident/CEO/founder
STEVE O'BRIENBoard Member/vice President
Dan DavisBoard Member
Dick CookeBoard Member
Donna CarpenterBoard Member
Julia WhitcombBoard Member
Liana MathenyBoard Member
Michelle RileyBoard Member
Patra McafeeBoard Member
Ben AllredBoard Member/secretary
Dale FiteBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$840,888
Program Service Revenue
$0
Investment Income
$2,027
Other Revenue
$185,049
All Other Contributions
$576,177
Change in Net Assets
$-43,834

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 Table1$25,332Cost of Goods
Other Non Cash Contri Table2$22,462Cost of Goods
Food Inventory1$16,770Selling Price
Works of Art1$525Selling Price
Total Noncash Contributions5$65,089-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$390,146
Total Revenue per Audited Statements
$1,418,110
Total Revenue per Form 990
$1,027,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,263
Other Expenses$487,535
Total Fundraising Expense$182,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,786$39,310$94,559$418,655
Travel$150,132$2,263$5,150$157,545
Payroll Taxes$50,100$17,268$16,635$84,003
Current Officers, Directors, Trustees, and Key Employees-$58,846-$58,846
Office Expenses$17,526$26,698$14,583$58,807
Other Expenses$22,916$96$18,941$22,916
Fees for Services Other--$22,913$22,913
Other Employee Benefits$13,574$4,678$4,507$22,759
All Other Expenses$4,858$357-$5,215
Advertising$759$593$3,547$4,899
Fees for Services Accounting-$2,047$1,979$4,026
Depreciation Depletion-$2,339-$2,339
Total Functional Expenses$734,489$154,495$182,814$1,071,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,461,944
Expenses per Audited Statements$1,071,798
Total Expenses per Form 990$1,071,798
Expenses Not Reported on Form 990$390,146
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$445,167
Fundraising Direct Expenses$260,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Dream Gala$709,878$445,167$260,118$185,049
Total Events$709,878$445,167$260,118$185,049
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
Audit committee
No
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
Yes
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 B, Line 15B

“Yes- a chief operating officer (coo) was hired in q3 2019 to support the growth of the program locally, as well as to grow additional dream on 3 locations. A board compensation committee was developed to research compensation levels of comparable not-for-profit organizations. The committee presented their findings to the board with a range of appropriate compensation levels. Once a candidate was identified, the ceo presented the candidate and final salary proposal to the board for final approval”

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
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Lindsey
Formed
2013
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
87

Preparer

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

Additional Explanations

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 the organization as the removal of in-kind professional services changes the totals and percentages. Total revenue (per financial statements) ............ 1,418,110 donated services (revenue) ......................... 390,146 revenue reported on form 990, part viii ............. 1,027,964 total expenses (per financial statements) .......... 1,461,944 donated services (expense) ......................... 390,146 expenses reported on form 990, part ix .............. 1,071,798”

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 2019 and 2018. 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 2016 remain open.”

Raw XML AppendixShowing 400 of 487 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/Desc0AS OF THE END OF 2019, WE HAVE SERVED 114 DREAM RECIPIENTS AND THEIR FAMILIES. THESE DREAM EXPERIENCES HAVE INCLUDED OVER 9,000 VOLUNTEER HOURS LOGGED AND PARTICIPATION FROM THE DREAM KIDS' COMMUNITIES AS SPONSORS AND DONORS.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09015
IRS990/LandBldgEquipCostOrOtherBssAmt012707
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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. SEE SCHEDULE O FOR MORE INFORMATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0234162
IRS990/NetAssetsOrFundBalancesEOYAmt0190328
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0185049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0185049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0234162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0182828
IRS990/NoncashContributionsAmt065089
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt014583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026698
IRS990/OfficeExpensesGrp/ProgramServicesAmt017526
IRS990/OfficeExpensesGrp/TotalAmt058807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022759
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PHOTOGRAPHY & VIDEO
IRS990/OtherExpensesGrp/Desc2IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc3GENERAL & ADMIN
IRS990/OtherExpensesGrp/FundraisingAmt018941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/OtherExpensesGrp/ProgramServicesAmt078014
IRS990/OtherExpensesGrp/ProgramServicesAmt165676
IRS990/OtherExpensesGrp/ProgramServicesAmt246148
IRS990/OtherExpensesGrp/ProgramServicesAmt322916
IRS990/OtherExpensesGrp/TotalAmt078110
IRS990/OtherExpensesGrp/TotalAmt165676
IRS990/OtherExpensesGrp/TotalAmt265089
IRS990/OtherExpensesGrp/TotalAmt322916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418655
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017268
IRS990/PayrollTaxesGrp/ProgramServicesAmt050100
IRS990/PayrollTaxesGrp/TotalAmt084003
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03649
IRS990/PrincipalOfficerNm0BRANDON LINDSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO-DATE DREAM ON 3 HAS WORKED WITH 17 AREA HIGH SCHOOLS AND HAS IMPACTED OVER 18,000 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SINCE 2013, WE HAVE SERVED OVER 585 CHILDREN AND FAMILY MEMBERS THROUGH THE DAY DREAM PROGRAM. WE WORK WITH OUR 9 DREAM EXPERIENCE REFERRAL PARTNERS AND 8 ADDITIONAL LOCAL SERVICE ORGANIZATIONS TO IDENTIFY CHILDREN THAT WOULD BENEFIT FROM A DAY DREAM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0903082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0788
IRS990/PYOtherExpensesAmt0444790
IRS990/PYOtherRevenueAmt0131025
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0186845
IRS990/PYSalariesCompEmpBnftPaidAmt0403260
IRS990/PYTotalExpensesAmt0848050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01034895
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0840888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0903082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0707029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03267272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0185049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03142586
IRS990ScheduleA/SubstantialContributorsTotAmt0124686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0840888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0903082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0707029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03267272
IRS990ScheduleA/TotalSupportAmt03454348
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/DonatedServicesAndUseFcltsAmt0390146
IRS990ScheduleD/DonatedServicesUseFcltsAmt0390146
IRS990ScheduleD/EquipmentGrp/BookValueAmt09015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012707
IRS990ScheduleD/ExpensesNotReportedAmt0390146
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01071798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0390146
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01027964
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 2019 AND 2018. 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 2016 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09015
IRS990ScheduleD/TotalExpensesPerForm990Amt01071798
IRS990ScheduleD/TotalRevenuePerForm990Amt01027964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01418110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01461944
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0264711
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0264711
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0260118
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02019 DREAM GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0709878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0709878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0445167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0445167
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0185049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0260118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0260118
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt016770
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DREAM EVENT MEMORABILIA
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST OF GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025332
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt122462
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0525
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/ExplanationTxt3YES- A CHIEF OPERATING OFFICER (COO) WAS HIRED IN Q3 2019 TO SUPPORT THE GROWTH OF THE PROGRAM LOCALLY, AS WELL AS TO GROW ADDITIONAL DREAM ON 3 LOCATIONS. A BOARD COMPENSATION COMMITTEE WAS DEVELOPED TO RESEARCH COMPENSATION LEVELS OF COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS. THE COMMITTEE PRESENTED THEIR FINDINGS TO THE BOARD WITH A RANGE OF APPROPRIATE COMPENSATION LEVELS. ONCE A CANDIDATE WAS IDENTIFIED, THE CEO PRESENTED THE CANDIDATE AND FINAL SALARY PROPOSAL TO THE BOARD FOR FINAL APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/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 THE ORGANIZATION AS THE REMOVAL OF IN-KIND PROFESSIONAL SERVICES CHANGES THE TOTALS AND PERCENTAGES. TOTAL REVENUE (PER FINANCIAL STATEMENTS) ............ 1,418,110 DONATED SERVICES (REVENUE) ......................... 390,146 REVENUE REPORTED ON FORM 990, PART VIII ............. 1,027,964 TOTAL EXPENSES (PER FINANCIAL STATEMENTS) .......... 1,461,944 DONATED SERVICES (EXPENSE) ......................... 390,146 EXPENSES REPORTED ON FORM 990, PART IX .............. 1,071,798
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 B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE D, PART XI & XII:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,214
Liabilities
$105,886
Net assets
$190,328
Revenue
$1,027,964
Expenses
$1,071,798
Net income
-$43,834
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