Civic Intelligence

Men with Dreams Inc

EIN 46-4756177 • 501(c)3 • Lincoln, NE

Profile

YOUTH DEVELOPMENT

3014 South 40Lincoln, NE 68503
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 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

-0.4%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-2.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$19,104

Down $417 (-2.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$19,104

Down $417 (-2.1%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$105,694

Up $34,733 (+49%) from 2017

Expenses

Up

$106,111

Up $48,025 (+83%) from 2017

Net Income

Down

-$417

Down $13,292 (-103%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $8,232Liabilities 2015: $02015Assets 2016: $6,646Liabilities 2016: $0Net Assets 2016: $6,6462016Assets 2017: $19,521Liabilities 2017: $0Net Assets 2017: $19,5212017Assets 2018: $19,104Liabilities 2018: $0Net Assets 2018: $19,1042018

Highlighted filing

2018

Assets$19,104
Liabilities$0
Net Assets$19,104
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $43,928Expenses 2015: $40,887Net Income 2015: $3,0412015Revenue 2016: $43,208Expenses 2016: $41,787Net Income 2016: $1,4212016Revenue 2017: $70,961Expenses 2017: $58,086Net Income 2017: $12,8752017Revenue 2018: $105,694Expenses 2018: $106,111Net Income 2018: -$4172018

Highlighted filing

2018

Revenue$105,694
Expenses$106,111
Net Income-$417
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,104
Liabilities
$0
Net assets
$19,104
Revenue
$105,694
Expenses
$106,111
Net income
-$417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.06$1.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.71$0.58$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.43$0.42$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.44$0.41$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$105,694
Mission and Program Overview

Mission

YOUTH DEVELOPMENT

Program Services

DescriptionGrantsExpenses
YOUTH DEVELOPMENT PROGRAMS TO HELP YOUTH WITH READING PROGRAMS LEADERSHIP IN SCHOOL AND JEVENILE DETENTION MENTORING PROGRAMS-$106,111
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON MCWILLIAMSExecutive DirectorPT$31,638-$31,638
GINA COTTONVice Chairperson-$0--
BRIAN ADAMSChairperson-$0--
JOSH BALDWINDirector-$0--
TERRY NEDDENRIEPDirector-$0--
MICHELLE SUAREZDirector-$0--
KYLE MATTEWSDirector-$0--
TONY GOINSDirector-$0--
GREG MENDOZADirector-$0--
Filing and Contact Details

Filer

Filer Name
Men With Dreams Inc
EIN
46-4756177
Address
3014 SOUTH 40, LINCOLN, NE 68503

Signing Officer

Name
Brandon Mcwilliams 3 Officer
Title
Executive Direc
Phone
4024199292
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
James Moock CPA
Address
3201 Pioneers Blvd Ste 210, Lincoln, NE 68502
Preparer
James Moock
Phone
4024893565
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpayroll taxes 3,920project expenses 18,834travel 279marketing 510insurance 1,971”

Raw XML Appendix174 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum04024893565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03201 PIONEERS BLVD STE 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104397
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019104
IRS990EZ/GrossReceiptsAmt0105694
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019104
IRS990EZ/OccupancyRentUtltsAndMaintAmt05290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY NEDDENRIEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE SUAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KYLE MATTEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONY GOINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREG MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt02774
IRS990EZ/ProgramServiceRevenueAmt01297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH DEVELOPMENT PROGRAMS TO HELP YOUTH WITH READING PROGRAMS LEADERSHIP IN SCHOOL AND JEVENILE DETENTION MENTORING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072218
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106111
IRS990EZ/TotalProgramServiceExpensesAmt0106111
IRS990EZ/TotalRevenueAmt0105694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59420
IRS990ScheduleA/PublicSupportPY170Pct00.75160
IRS990ScheduleA/PublicSupportTotal170Amt0115596
IRS990ScheduleA/SubstantialContributorsTotAmt078936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194532
IRS990ScheduleA/TotalSupportAmt0194532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL TAXES 3,920PROJECT EXPENSES 18,834TRAVEL 279MARKETING 510INSURANCE 1,971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON MCWILLIAMS 3 OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04024199292
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEN WITH DREAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0MENW
ReturnHeader/Filer/EIN0464756177
ReturnHeader/Filer/USAddress/AddressLine1Txt03014 SOUTH 40
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019337D747B1DFFE61007211A562FD5C96F4A1B66
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04712082019318a1qnkxl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.218.66.181
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm015:06:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470824126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Moock CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 Pioneers Blvd Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068502
ReturnHeader/PreparerPersonGrp/PhoneNum04024893565
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Moock
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T10:12:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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