Civic Intelligence

Keeping Dreams Alive

990EZ • Fiscal year 2020 • EIN 46-2750977

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization Profile
2618 Sara Ridge LnKaty, TX 77450

(281) 242-5863

Siviq Scores

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

Liabilities / Assets

99th percentile

5.69x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-174%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

130%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,583

Up $895 (+130%) from 2019

Net Assets

Down

-$7,417

Down $8,105 (-1178%) from 2019

Liabilities

Up

$9,000

Up $9,000 from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$4,663

Down $37,100 (-89%) from 2019

Expenses

Down

$12,768

Down $28,922 (-69%) from 2019

Net Income

Down

-$8,105

Down $8,178 (-11203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2013: $1Liabilities 2013: $02013Assets 2014: $1,710Liabilities 2014: $0Net Assets 2014: $1,7102014Assets 2015: $551Liabilities 2015: $0Net Assets 2015: $5512015Assets 2016: $601Liabilities 2016: $0Net Assets 2016: $6012016Assets 2017: $28Liabilities 2017: $0Net Assets 2017: $282017Assets 2018: $525Liabilities 2018: $0Net Assets 2018: $5252018Assets 2019: $688Liabilities 2019: $0Net Assets 2019: $6882019Assets 2020: $1,583Liabilities 2020: $9,000Net Assets 2020: -$7,4172020Assets 2021: $2,058Liabilities 2021: $9,000Net Assets 2021: -$6,9422021Assets 2022: $4,169Liabilities 2022: $10,666Net Assets 2022: -$6,4972022Assets 2023: $3,515Liabilities 2023: $10,666Net Assets 2023: -$7,1512023Assets 2024: $3,515Liabilities 2024: $10,666Net Assets 2024: -$7,1512024

Highlighted filing

2020

Assets$1,583
Liabilities$9,000
Net Assets-$7,417
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $11,292Expenses 2014: $9,582Net Income 2014: $1,7102014Revenue 2015: $1,191Expenses 2015: $2,350Net Income 2015: -$1,1592015Revenue 2016: $19,303Expenses 2016: $19,253Net Income 2016: $502016Revenue 2017: $12,631Expenses 2017: $13,204Net Income 2017: -$5732017Revenue 2018: $22,444Expenses 2018: $21,947Net Income 2018: $4972018Revenue 2019: $41,763Expenses 2019: $41,690Net Income 2019: $732019Revenue 2020: $4,663Expenses 2020: $12,768Net Income 2020: -$8,1052020Revenue 2021: $1,175Expenses 2021: $700Net Income 2021: $4752021Revenue 2022: $310,934Expenses 2022: $310,489Net Income 2022: $4452022Revenue 2023: $486,000Expenses 2023: $486,654Net Income 2023: -$6542023Revenue 2024: $10,500Expenses 2024: $10,500Net Income 2024: $02024

Highlighted filing

2020

Revenue$4,663
Expenses$12,768
Net Income-$8,105
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$4,663
Mission and Program Overview

Mission

Supporting link to all communities

Program Services

DescriptionGrantsExpenses
EVENT WAS HELD IN FEBRUARY 2020 AT SUGAR LAND MORE THEN 100 PEOPLE ATTENDED THE EVENT. LOCAL STUDENTS ATTENDED THE EVENT AND DEVELOPED LEARING SKILLS$1,079$12,200
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KALPANA SINGHTrusteePT$0--
ARUN SINGHTrusteePT$0--
NEELAM PANWARTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Keeping Dreams Alive
EIN
46-2750977
Address
2618 SARA RIDGE LN, KATY, TX 77450

Signing Officer

Name
Arun Singh
Title
Trustee
Phone
2817040695
Signed
2021-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Devesh Pathak CPA
Address
9700 Richmond Ave Ste 127, Houston, TX 77042
Preparer
Devesh Pathak CPA
Phone
7133641778
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountsba grant 2,000”

Description of other expenses Part I line 16

“Description amountevent expense 12,200professinal fee 400office expense 168”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsba loan 0 9,000”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KALPANA SINGH
IRS990EZ/BooksInCareOfDetail/PhoneNum02812425863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02618 SARA RIDGE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KATY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02663
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01583
IRS990EZ/GrossReceiptsAmt04663
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KALPANA SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARUN SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEELAM PANWAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012768
IRS990EZ/OtherRevenueTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING LINK TO ALL COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENT WAS HELD IN FEBRUARY 2020 AT SUGAR LAND MORE THEN 100 PEOPLE ATTENDED THE EVENT. LOCAL STUDENTS ATTENDED THE EVENT AND DEVELOPED LEARING SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01079
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012768
IRS990EZ/TotalProgramServiceExpensesAmt012200
IRS990EZ/TotalRevenueAmt04663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098804
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0-2241
IRS990ScheduleA/SubstantialContributorsTotAmt0101045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098804
IRS990ScheduleA/TotalSupportAmt098804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSBA GRANT 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEVENT EXPENSE 12,200PROFESSINAL FEE 400OFFICE EXPENSE 168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSBA LOAN 0 9,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARUN SINGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02817040695
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEPING DREAMS ALIVE
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0462750977
ReturnHeader/Filer/USAddress/AddressLine1Txt02618 SARA RIDGE LN
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061742169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Devesh Pathak CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09700 Richmond Ave Ste 127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum07133641778
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVESH PATHAK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-29T14:15:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARUN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SINGH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,583
Liabilities
$9,000
Net assets
-$7,417
Revenue
$4,663
Expenses
$12,768
Net income
-$8,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.11$0.07$0.11$0.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.07$4.86$4.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.06$3.11$3.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$0.05$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.42$0.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.22$0.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00