Civic Intelligence

Men with Dreams Inc

990EZ • Fiscal year 2017 • EIN 46-4756177

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profile
2124 Y Street Flat 135Lincoln, NE 68503

(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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

85th percentile

$27,075

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

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

Asset Growth

95th percentile

194%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,521

Up $12,875 (+194%) from 2016

Net Assets

Up

$19,521

Up $12,875 (+194%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$70,961

Up $27,753 (+64%) from 2016

Expenses

Up

$58,086

Up $16,299 (+39%) from 2016

Net Income

Up

$12,875

Up $11,454 (+806%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$19,521
Liabilities$0
Net Assets$19,521
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$70,961
Expenses$58,086
Net Income$12,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$71,588
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$28,469$58,086
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON MCWILLIAMSExecutive DirectorPT$27,075-$27,075
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
2124 Y STREET FLAT 135, LINCOLN, NE 68503

Signing Officer

Name
Brandon Mcwilliams 3 Officer
Title
Executive Direc
Phone
4024199292
Signed
2018-11-06
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 3,342bank charges 48project expenses 2,542travel 395website expense 436marketing 200”

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/BOYAmt06646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041928
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0633
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt019521
IRS990EZ/FundraisingGrossIncomeAmt01191
IRS990EZ/GrossReceiptsAmt071588
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019521
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019521
IRS990EZ/OccupancyRentUtltsAndMaintAmt08025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027075
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/OtherExpensesTotalAmt06963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt028469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH DEVELOPMENT PROGRAMS TO HELP YOUTH WITH READING PROGRAMS LEADERSHIP IN SCHOOL AND JEVENILE DETENTION MENTORING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042465
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0627
IRS990EZ/SpecialEventsNetIncomeLossAmt0564
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058086
IRS990EZ/TotalProgramServiceExpensesAmt058086
IRS990EZ/TotalRevenueAmt070961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75160
IRS990ScheduleA/PublicSupportTotal170Amt067741
IRS990ScheduleA/SubstantialContributorsTotAmt022394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090135
IRS990ScheduleA/TotalSupportAmt090135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL TAXES 3,342BANK CHARGES 48PROJECT EXPENSES 2,542TRAVEL 395WEBSITE EXPENSE 436MARKETING 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON MCWILLIAMS 3 OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04024199292
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEN WITH DREAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0MENW
ReturnHeader/Filer/EIN0464756177
ReturnHeader/Filer/USAddress/AddressLine1Txt02124 Y STREET FLAT 135
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019337D747B1DFFE61007211A562FD5C96F4A1B66
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04712082018311cnsvh30
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.29.65.15
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTm010:59:32
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Moock
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-06T15:11:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,521
Liabilities
$0
Net assets
$19,521
Revenue
$70,961
Expenses
$58,086
Net income
$12,875
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