Civic Intelligence

Achieving Dreams

990 • Fiscal year 2022 • EIN 46-3504827

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.ACHIEVINGDREAMS.ORG
PO Box 131418Tyler, TX 75713

(903) 630-7724

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$46,804

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$353,907

Up $56,714 (+19%) from 2021

Net Assets

Up

$353,571

Up $56,445 (+19%) from 2021

Liabilities

Up

$336

Up $269 (+401%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Up

$224,402

Up $34,651 (+18%) from 2021

Expenses

Up

$167,957

Up $33,346 (+25%) from 2021

Net Income

Up

$56,445

Up $1,305 (+2.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2014: $44,117Liabilities 2014: $1,2632014Assets 2015: $84,819Net Assets 2015: $84,8192015Assets 2016: $145,570Net Assets 2016: $145,5702016Assets 2017: $167,162Net Assets 2017: $167,1622017Assets 2018: $212,490Net Assets 2018: $212,4902018Assets 2019: $212,483Liabilities 2019: $17Net Assets 2019: $212,4662019Assets 2020: $266,386Liabilities 2020: $24,400Net Assets 2020: $241,9862020Assets 2021: $297,193Liabilities 2021: $67Net Assets 2021: $297,1262021Assets 2022: $353,907Liabilities 2022: $336Net Assets 2022: $353,5712022Assets 2023: $403,597Liabilities 2023: $629Net Assets 2023: $402,9682023Assets 2024: $485,514Liabilities 2024: $1,486Net Assets 2024: $484,0282024

Highlighted filing

2022

Assets$353,907
Liabilities$336
Net Assets$353,571
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $71,177Expenses 2014: $28,323Net Income 2014: $42,8542014Revenue 2015: $86,872Expenses 2015: $44,907Net Income 2015: $41,9652015Revenue 2016: $126,079Expenses 2016: $65,328Net Income 2016: $60,7512016Revenue 2017: $127,330Expenses 2017: $105,738Net Income 2017: $21,5922017Revenue 2018: $151,091Expenses 2018: $105,763Net Income 2018: $45,3282018Revenue 2019: $139,651Expenses 2019: $139,675Net Income 2019: -$242019Revenue 2020: $162,601Expenses 2020: $133,081Net Income 2020: $29,5202020Revenue 2021: $189,751Expenses 2021: $134,611Net Income 2021: $55,1402021Revenue 2022: $224,402Expenses 2022: $167,957Net Income 2022: $56,4452022Revenue 2023: $234,865Expenses 2023: $185,468Net Income 2023: $49,3972023Revenue 2024: $302,069Expenses 2024: $221,009Net Income 2024: $81,0602024

Highlighted filing

2022

Revenue$224,402
Expenses$167,957
Net Income$56,445
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$229,492
Mission and Program Overview

Mission

To enrich the lives of adults with special needs by providing opportunities and support within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$297,126$353,571▲ $56,445
Cash and Non-Interest-Bearing Accounts$276,098$321,822▲ $45,724
Land, Buildings, and Equipment, Net$31$16,804▲ $16,773
Accounts Receivable$21,063$15,280▼ $5,783
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$297,193$353,907▲ $56,714
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$67$336▲ $269
Total Liabilities$67$336▲ $269
Net Assets / Fund Balance
Total Net Assets Fund Balance$297,126$353,571▲ $56,445
Total Liabilities and Net Assets / Fund Balance$297,193$353,907▲ $56,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,804$49,911$66,715
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura MattheisExecutive DirectorFT$46,804$46,804

Board Members and Trustees

NameTitle
Barbara FarnumPresident
Terry WitterVice President
Al MatsonDirector
Brooke ParkerDirector
Catherine BaroneDirector
Karyn HackerDirector
Pam RobertsDirector
Skip WomackDirector
Wayne BoshearsParliamentarian
Rebecca DavisSecretary
Katherine NalboneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,736
Program Service Revenue
$130,713
Investment Income
$3,273
Other Revenue
$35,680
All Other Contributions
$54,736
Change in Net Assets
$56,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,625
Other Expenses$38,332
Total Fundraising Expense$1,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,904$3,525-$52,429
Current Officers, Directors, Trustees, and Key Employees-$44,172-$44,172
Payroll Taxes$16,842$16,182-$33,024
Insurance-$9,534-$9,534
Occupancy-$5,187-$5,187
Depreciation Depletion-$4,232-$4,232
All Other Expenses$399$1,700$291$2,390
Office Expenses-$1,410-$1,410
Fees for Services Accounting-$1,161-$1,161
Information Technology-$1,119-$1,119
Other Expenses$765$4,896$1,213$765
Advertising--$30$30
Total Functional Expenses$73,305$93,118$1,534$167,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,770
Fundraising Direct Expenses$5,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Caring$32,254$32,254$4,524$27,730
East Texas Giving Day$7,201$7,201-$7,201
Total Events$39,455$39,455$4,524$34,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Achieving Dreams
EIN
46-3504827
Phone
9036307724
Address
PO BOX 131418, TYLER, TX 75713

Signing Officer

Name
Betsy Freeman
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
13

Preparer

Firm
Squyres & Co Llp
Address
821 ESE LOOP 323 STE 100, TYLER, TX 75701
Preparer
Charles Wayne Barton
Phone
9035972021
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048904
IRS990/OtherSalariesAndWagesGrp/TotalAmt052429
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016182
IRS990/PayrollTaxesGrp/ProgramServicesAmt016842
IRS990/PayrollTaxesGrp/TotalAmt033024
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Day Hab Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02987
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027039
IRS990/PYOtherRevenueAmt038868
IRS990/PYProgramServiceRevenueAmt0108330
IRS990/PYRevenuesLessExpensesAmt055140
IRS990/PYSalariesCompEmpBnftPaidAmt0107572
IRS990/PYTotalExpensesAmt0134611
IRS990/PYTotalRevenueAmt0189751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056445
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0297126
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0353571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309373
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96170
IRS990ScheduleA/PublicSupportPY170Pct00.96120
IRS990ScheduleA/PublicSupportTotal170Amt0309373
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309373
IRS990ScheduleA/TotalSupportAmt0321679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016804
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCLE OF CARING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EAST TEXAS GIVING DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297193
IRS990/TotalAssetsEOYAmt0353907
IRS990/TotalAssetsGrp/BOYAmt0297193
IRS990/TotalAssetsGrp/EOYAmt0353907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054736
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067
IRS990/TotalLiabilitiesEOYAmt0336
IRS990/TotalLiabilitiesGrp/BOYAmt067
IRS990/TotalLiabilitiesGrp/EOYAmt0336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353571
IRS990/TotalProgramServiceExpensesAmt073305
IRS990/TotalProgramServiceRevenueAmt0130713

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,907
Liabilities
$336
Net assets
$353,571
Revenue
$224,402
Expenses
$167,957
Net income
$56,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.01$4.84$3.02$2.21$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.01$4.03$2.35$1.85$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$2.24$1.68$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.90$1.35$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.24$2.42$1.63$1.33$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.40$1.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.12$2.12$1.51$1.06$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.27$1.06$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.26$0.65$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.87$0.45$0.42
2014Summary only. Only limited summary data is available for this year.$0.44$0.01$0.71$0.28$0.43