Civic Intelligence

Deos Dream

990EZ • Fiscal year 2016 • EIN 46-4095202

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,276

Up $3,948 (+47%) from 2015

Net Assets

Up

$12,276

Up $3,948 (+47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Down

$7,906

Down $3,720 (-32%) from 2015

Expenses

Up

$3,958

Up $660 (+20%) from 2015

Net Income

Down

$3,948

Down $4,380 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$12,276
Liabilities$0
Net Assets$12,276
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$7,906
Expenses$3,958
Net Income$3,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$7,906
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 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
Toni Jo Cothran
Title
Officer
Phone
3039844230
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Paulines Tax Service LTD
Address
12365 Huron St Suite 1800, Denver, CO 80234
Preparer
Stephanie Cardenas
Phone
3033017167
Raw XML Appendix113 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/BOYAmt08328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07906
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012276
IRS990EZ/GrossReceiptsAmt07906
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012276
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/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUICIDE AWARENESS AND PREVENTION
IRS990EZ/PrintingPublicationsPostageAmt03808
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/TotalExpensesAmt03958
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.DEOSDREAM.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026534
IRS990ScheduleA/TotalSupportAmt026534
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Toni Jo Cothran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039844230
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C31EA01D39A8EF2BA88173C80A55CC20C91FE441
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C31EA01D39A8EF2BA88173C80A55CC20C91FE441
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084955720171363qsdyp5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.166.227.214
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTm000:13:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472074821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paulines Tax Service LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012365 Huron St Suite 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080234
ReturnHeader/PreparerPersonGrp/PhoneNum03033017167
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Cardenas
ReturnHeader/ReturnTs02017-05-16T00:09:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,276
Liabilities
$0
Net assets
$12,276
Revenue
$7,906
Expenses
$3,958
Net income
$3,948
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