Civic Intelligence

Dreams Imagination & Gift Development Program - Dig

990EZ • Fiscal year 2017 • EIN 46-4879728

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization Profilewww.digdp.org
PO Box 80863Simpsonville, SC 29680

(803) 240-6648

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

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

96th percentile

255%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

97th percentile

236%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$53,271

Up $38,275 (+255%) from 2016

Net Assets

Up

$53,271

Up $38,275 (+255%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$186,190

Up $130,760 (+236%) from 2016

Expenses

Up

$147,915

Up $92,076 (+165%) from 2016

Net Income

Up

$38,275

Up $38,684 (+9458%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2014: $1,459Liabilities 2014: $0Net Assets 2014: $1,4592014Assets 2015: $15,405Liabilities 2015: $0Net Assets 2015: $15,4052015Assets 2016: $14,996Liabilities 2016: $0Net Assets 2016: $14,9962016Assets 2017: $53,271Liabilities 2017: $0Net Assets 2017: $53,2712017Assets 2018: $161,678Liabilities 2018: $161,678Net Assets 2018: $02018Assets 2019: $173,649Liabilities 2019: $82,074Net Assets 2019: $91,5752019Assets 2020: $117,456Liabilities 2020: $20,893Net Assets 2020: $96,5632020Assets 2021: $205,756Liabilities 2021: $53,550Net Assets 2021: $152,2062021Assets 2022: $638,671Liabilities 2022: $96,772Net Assets 2022: $541,8992022Assets 2023: $493,284Liabilities 2023: $58,447Net Assets 2023: $434,8372023Assets 2024: $490,637Liabilities 2024: $39,862Net Assets 2024: $450,7752024

Highlighted filing

2017

Assets$53,271
Liabilities$0
Net Assets$53,271
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $6,910Expenses 2014: $5,451Net Income 2014: $1,4592014Revenue 2015: $37,254Expenses 2015: $23,308Net Income 2015: $13,9462015Revenue 2016: $55,430Expenses 2016: $55,839Net Income 2016: -$4092016Revenue 2017: $186,190Expenses 2017: $147,915Net Income 2017: $38,2752017Revenue 2018: $384,931Expenses 2018: $267,774Net Income 2018: $117,1572018Revenue 2019: $396,151Expenses 2019: $304,576Net Income 2019: $91,5752019Revenue 2020: $429,924Expenses 2020: $333,361Net Income 2020: $96,5632020Revenue 2021: $409,716Expenses 2021: $354,073Net Income 2021: $55,6432021Revenue 2022: $863,422Expenses 2022: $473,729Net Income 2022: $389,6932022Revenue 2023: $847,200Expenses 2023: $649,959Net Income 2023: $197,2412023Revenue 2024: $772,309Expenses 2024: $756,371Net Income 2024: $15,9382024

Highlighted filing

2017

Revenue$186,190
Expenses$147,915
Net Income$38,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$186,190
Mission and Program Overview

Mission

Developement of youth in rural communiti

Program Services

DescriptionGrantsExpenses
MENTORING AND DEVELOPMENT OF HIGH SCHOOL STUDENTS RESULTING IN COLLEGE ADMISSION AND CAREER FOCUS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN BROWNPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dreams Imagination & Gift Development Program Dig
EIN
46-4879728
Address
PO BOX 80863, Simpsonville, SC 29680

Signing Officer

Name
Steven Brown
Title
Officer
Signed
2018-08-28
Discuss with paid preparer
No

Preparer

Firm
Augustine Tax & Accounting LLC
Address
1601 CEDAR LANE ROAD, Greenville, SC 29617
Preparer
Bob Augustine Ea
Phone
8642463748
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAVEL ENTERTAINMENT SPEAKERS 11,204MARKETING AND ADVERTISING 2,375DUES FEES 316SUPPLIES 14,879EQUIPMENT 10,619T SHIRTS 2,140FOOD 32,667INSURANCE 1,698BACKGROUND CHECKS 208SOFTWARE 2,521”

Raw XML Appendix127 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/PersonNm0STEVEN BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum08032406648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt047 GOVERNORS LAKE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Simpsonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029680
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0186190
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054858
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053271
IRS990EZ/GrossReceiptsAmt0186190
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053271
IRS990EZ/OccupancyRentUtltsAndMaintAmt014250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt078627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPEMENT OF YOUTH IN RURAL COMMUNITI
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING AND DEVELOPMENT OF HIGH SCHOOL STUDENTS RESULTING IN COLLEGE ADMISSION AND CAREER FOCUS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147915
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0186190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.digdp.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030985
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0285784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06910
IRS990ScheduleA/Total509Grp/TotalAmt0285784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL ENTERTAINMENT SPEAKERS 11,204MARKETING AND ADVERTISING 2,375DUES FEES 316SUPPLIES 14,879EQUIPMENT 10,619T SHIRTS 2,140FOOD 32,667INSURANCE 1,698BACKGROUND CHECKS 208SOFTWARE 2,521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAMS IMAGINATION & GIFT DEVELOPMENT PROGRAM DIG
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0464879728
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80863
ReturnHeader/Filer/USAddress/CityNm0Simpsonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029680
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033738B0F6D4608D912C6C68C028D96882D6B11B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033738B0F6D4608D912C6C68C028D96882D6B11B8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05701712018240my4yxnz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.85.106.217
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTm013:45:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570702780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUGUSTINE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 CEDAR LANE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029617
ReturnHeader/PreparerPersonGrp/PhoneNum08642463748
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB AUGUSTINE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-28T13:02:30-04:00
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
$53,271
Liabilities
$0
Net assets
$53,271
Revenue
$186,190
Expenses
$147,915
Net income
$38,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.40$4.51$7.72$7.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.58$4.35$8.47$6.50$1.97
2022Detailed filing. Detailed filing data is available for this year.$6.39$0.97$5.42$8.63$4.74$3.90
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.54$1.52$4.10$3.54$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.21$0.97$4.30$3.33$0.97
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.82$0.92$3.96$3.05$0.92
2018Summary only. Only limited summary data is available for this year.$1.62$1.62$0.00$3.85$2.68$1.17
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.86$1.48$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.55$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.37$0.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.05$0.01