Civic Intelligence

Achieving Dreams

990 • Fiscal year 2023 • EIN 46-3504827

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$31,208

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$403,597

Up $49,690 (+14%) from 2022

Net Assets

Up

$402,968

Up $49,397 (+14%) from 2022

Liabilities

Up

$629

Up $293 (+87%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$234,865

Up $10,463 (+4.7%) from 2022

Expenses

Up

$185,468

Up $17,511 (+10%) from 2022

Net Income

Down

$49,397

Down $7,048 (-12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$403,597
Liabilities$629
Net Assets$402,968
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$234,865
Expenses$185,468
Net Income$49,397
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$239,657
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$353,571$402,968▲ $49,397
Cash and Non-Interest-Bearing Accounts$321,822$367,846▲ $46,024
Accounts Receivable$15,280$23,866▲ $8,586
Land, Buildings, and Equipment, Net$16,804$11,885▼ $4,919
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$353,907$403,597▲ $49,690
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$336$629▲ $293
Total Liabilities$336$629▲ $293
Net Assets / Fund Balance
Total Net Assets Fund Balance$353,571$402,968▲ $49,397
Total Liabilities and Net Assets / Fund Balance$353,907$403,597▲ $49,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,365$56,954$68,319
Other Land Buildings$520$130$650
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy FreemanExecutive DirectorFT$31,208$31,208

Board Members and Trustees

NameTitle
Brooke ParkerPresident
Karyn HackerVice President
Al MatsonDirector
Holly FreemanDirector
Pam RobertsDirector
Roger SmithDirector
Wayne BoshearsDirector
Barbara FarnumParliamentarian
Catherine BaroneSecretary
Katherine NalboneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,096
Program Service Revenue
$168,127
Investment Income
$9,374
Other Revenue
$43,268
All Other Contributions
$14,096
Change in Net Assets
$49,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,555
Other Expenses$49,913
Total Fundraising Expense$6,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,906$7,463-$80,369
Current Officers, Directors, Trustees, and Key Employees-$38,198-$38,198
Payroll Taxes$10,446$6,542-$16,988
Insurance$5,305$5,047-$10,352
Occupancy-$8,369-$8,369
Depreciation Depletion$6,722$451-$7,173
Office Expenses-$2,680-$2,680
Information Technology-$2,355-$2,355
All Other Expenses$535$1,417$356$2,308
Other Expenses$1,192$2,394$6,381$1,192
Fees for Services Accounting-$350-$350
Advertising--$20$20
Total Functional Expenses$103,445$75,266$6,757$185,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,590
Fundraising Direct Expenses$4,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Caring$43,180$43,180$3,591$39,589
Total Events$43,180$43,180$3,591$39,589
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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
9

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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06542
IRS990/PayrollTaxesGrp/ProgramServicesAmt010446
IRS990/PayrollTaxesGrp/TotalAmt016988
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Day Hab Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03273
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038332
IRS990/PYOtherRevenueAmt035680
IRS990/PYProgramServiceRevenueAmt0130713
IRS990/PYRevenuesLessExpensesAmt056445
IRS990/PYSalariesCompEmpBnftPaidAmt0129625
IRS990/PYTotalExpensesAmt0167957
IRS990/PYTotalRevenueAmt0224402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049397
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0353571
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0402968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318894
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94000
IRS990ScheduleA/PublicSupportPY170Pct00.96170
IRS990ScheduleA/PublicSupportTotal170Amt0318894
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318894
IRS990ScheduleA/TotalSupportAmt0339261
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011885
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCLE OF CARING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03591
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/TotalAssetsBOYAmt0353907
IRS990/TotalAssetsEOYAmt0403597
IRS990/TotalAssetsGrp/BOYAmt0353907
IRS990/TotalAssetsGrp/EOYAmt0403597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014096
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06757
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336
IRS990/TotalLiabilitiesEOYAmt0629
IRS990/TotalLiabilitiesGrp/BOYAmt0336
IRS990/TotalLiabilitiesGrp/EOYAmt0629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402968
IRS990/TotalProgramServiceExpensesAmt0103445
IRS990/TotalProgramServiceRevenueAmt0168127
IRS990/TotalReportableCompFromOrgAmt031208
IRS990/TotalRevenueGrp/ExclusionAmt09844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168127

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,597
Liabilities
$629
Net assets
$402,968
Revenue
$234,865
Expenses
$185,468
Net income
$49,397
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