Civic Intelligence

Deos Dream

990EZ • Fiscal year 2015 • EIN 46-4095202

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

Organization ProfileWWW.DEOSDREAM.ORG
6610 S Teller CTLittleton, CO 80123

(303) 984-4230

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

280%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,328

Up $6,135 (+280%) from 2014

Net Assets

Up

$8,328

Up $6,135 (+280%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$11,626

Up $4,624 (+66%) from 2014

Expenses

Down

$3,298

Down $1,511 (-31%) from 2014

Net Income

Up

$8,328

Up $6,135 (+280%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2015

Assets$8,328
Liabilities$0
Net Assets$8,328
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$11,626
Expenses$3,298
Net Income$8,328
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$11,626
Mission and Program Overview

Mission

Suicide awareness and prevention

Program Services

DescriptionGrantsExpenses
COMMITTED TO DEMONSTRATING LOVE AND KINDNESS WHILE ENCOURAGING PEOPLE LIVE-$3,297
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Deos Dream
EIN
46-4095202
Address
6610 S TELLER CT, LITTLETON, CO 80123

Signing Officer

Name
Charles Odom
Title
Officer
Phone
3038688137
Signed
2016-06-23
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
Raw XML Appendix100 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011626
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08328
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08328
IRS990EZ/GrossReceiptsAmt011626
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08328
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SUICIDE AWARENESS AND PREVENTION
IRS990EZ/PrintingPublicationsPostageAmt03298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMITTED TO DEMONSTRATING LOVE AND KINDNESS WHILE ENCOURAGING PEOPLE LIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03298
IRS990EZ/TotalProgramServiceExpensesAmt03297
IRS990EZ/TotalRevenueAmt011626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.DEOSDREAM.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt018628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018628
IRS990ScheduleA/TotalSupportAmt018628
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ODOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038688137
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEOS DREAM
ReturnHeader/Filer/BusinessNameControlTxt0DEOS
ReturnHeader/Filer/EIN0464095202
ReturnHeader/Filer/USAddress/AddressLine1Txt06610 S TELLER CT
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080123
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/PreparerPersonNm0Stephanie Cardenas
ReturnHeader/ReturnTs02016-07-07T12:25:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,328
Liabilities
$0
Net assets
$8,328
Revenue
$11,626
Expenses
$3,298
Net income
$8,328
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