Civic Intelligence

Men with Dreams Inc

990EZ • Fiscal year 2016 • EIN 46-4756177

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
211 N 14thLincoln, NE 68508

(402) 489-3565

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

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,950

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,646

Down $1,586 (-19%) from 2015

Net Assets

$6,646

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$43,208

Down $720 (-1.6%) from 2015

Expenses

Up

$41,787

Up $900 (+2.2%) from 2015

Net Income

Down

$1,421

Down $1,620 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2016

Assets$6,646
Liabilities$0
Net Assets$6,646
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$43,208
Expenses$41,787
Net Income$1,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$44,466
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$13,088$41,787
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON MCWILLIAMSExecutive DirectorPT$19,950-$19,950
GINA COTTONVice Chairperson-$0--
BRIAN ADAMSChairperson-$0--
JOSH BALDWINDirector-$0--
TERRY NEDDENRIEPDirector-$0--
MICHELLE SUAREZDirector-$0--
JANELL FOLKERTSDirector-$0--
TONY GOINSDirector-$0--
GREG MENDOZADirector-$0--
Filing and Contact Details

Filer

Filer Name
Men With Dreams Inc
EIN
46-4756177
Address
211 N 14TH, LINCOLN, NE 68508

Signing Officer

Name
Brandon Mcwilliams
Title
Executive Direc
Phone
4024199292
Signed
2017-05-10
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 1,983bank charges 20dues 135travel 295project expenses 2,152website expenses 220”

Raw XML Appendix181 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/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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
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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/OtherExpensesTotalAmt04805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0450
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01258
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt043208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000
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IRS990ScheduleA/TotalSupportAmt048207
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL TAXES 1,983BANK CHARGES 20DUES 135TRAVEL 295PROJECT EXPENSES 2,152WEBSITE EXPENSES 220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON MCWILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04024199292
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEN WITH DREAMS INC
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ReturnHeader/Filer/EIN0464756177
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 N 14TH
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.88.47.134
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm014:37:42
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Moock
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T14:34:49-04:00
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
$6,646
Liabilities
$0
Net assets
$6,646
Revenue
$43,208
Expenses
$41,787
Net income
$1,421
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