Civic Intelligence

Deos Dream

EIN 46-4095202 • 501(c)3 • Commerce City, CO

Profile

Suicide awareness and prevention

11573 Hannibal StCommerce City, CO 80022

www.deosdream.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-87%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$12,446

Up $170 (+1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$12,446

Up $170 (+1.4%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Down

$1,030

Down $6,876 (-87%) from 2016

Expenses

Down

$860

Down $3,098 (-78%) from 2016

Net Income

Down

$170

Down $3,778 (-96%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2014: $2,193Liabilities 2014: $0Net Assets 2014: $2,1932014Assets 2015: $8,328Liabilities 2015: $0Net Assets 2015: $8,3282015Assets 2016: $12,276Liabilities 2016: $0Net Assets 2016: $12,2762016Assets 2017: $12,446Liabilities 2017: $0Net Assets 2017: $12,4462017

Highlighted filing

2017

Assets$12,446
Liabilities$0
Net Assets$12,446
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2014: $7,002Expenses 2014: $4,809Net Income 2014: $2,1932014Revenue 2015: $11,626Expenses 2015: $3,298Net Income 2015: $8,3282015Revenue 2016: $7,906Expenses 2016: $3,958Net Income 2016: $3,9482016Revenue 2017: $1,030Expenses 2017: $860Net Income 2017: $1702017

Highlighted filing

2017

Revenue$1,030
Expenses$860
Net Income$170
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,446
Liabilities
$0
Net assets
$12,446
Revenue
$1,030
Expenses
$860
Net income
$170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$1.03$0.86$0.17
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$7.91$3.96$3.95
2015Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$11.6$3.30$8.33
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$7.00$4.81$2.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 1, 2019
Return Version
2017v2.2
Gross Receipts
$1,030
Mission and Program Overview

Mission

Suicide awareness and prevention

Program Services

DescriptionGrantsExpenses
COMMITTED TO DEMONSTRATING LOVE AND KINDNESS WHILE ENCOURAGING PEOPLE LIVE--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES ODOMOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Deos Dream
EIN
46-4095202
Address
11573 Hannibal St, Commerce City, CO 80022

Signing Officer

Name
Toni Jo Cothran
Title
Officer
Phone
3039844230
Signed
2019-01-01
Discuss with paid preparer
Yes

Preparer

Firm
Paulines Tax Service Ltd
Address
12365 Huron St Suite 1800, Westminster, CO 80234
Preparer
Stephanie Cardenas
Phone
3033017167
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOther 760Licenses 100”

Raw XML Appendix123 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/PersonNm0TONI JO COTHRAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03039844230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02874 S GOLDEN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012446
IRS990EZ/GrossReceiptsAmt01030
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUICIDE AWARENESS AND PREVENTION
IRS990EZ/ProgramServiceRevenueAmt01030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMITTED TO DEMONSTRATING LOVE AND KINDNESS WHILE ENCOURAGING PEOPLE LIVE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0860
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.DEOSDREAM.ORG/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020983
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt020983
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07002
IRS990ScheduleA/Total509Grp/TotalAmt020983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020983
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther 760Licenses 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Toni Jo Cothran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039844230
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEOS DREAM
ReturnHeader/Filer/BusinessNameControlTxt0DEOS
ReturnHeader/Filer/EIN0464095202
ReturnHeader/Filer/USAddress/AddressLine1Txt011573 Hannibal St
ReturnHeader/Filer/USAddress/CityNm0Commerce City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD80132F24BBCEEFA8B44C38EE9B0450AC14C785
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD80132F24BBCEEFA8B44C38EE9B0450AC14C785
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084955720190075f4cd25
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.33.145.30
ReturnHeader/FilingSecurityInformation/IPDt02019-01-07
ReturnHeader/FilingSecurityInformation/IPTm010:51:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472074821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paulines Tax Service Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012365 Huron St Suite 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080234
ReturnHeader/PreparerPersonGrp/PhoneNum03033017167
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Cardenas
ReturnHeader/ReturnTs02019-01-03T18:32:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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