Civic Intelligence

Dreams Imagination & Gift Development Program - Dig

990 • Fiscal year 2019 • EIN 46-4879728

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

PO Box 80863Simpsonville, SC 29680

(864) 897-9845

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$173,649

Up $11,971 (+7.4%) from 2018

Net Assets

Up

$91,575

Up $91,575 from 2018

Liabilities

Down

$82,074

Down $79,604 (-49%) from 2018

Revenue

Up

$396,151

Up $11,220 (+2.9%) from 2018

Expenses

Up

$304,576

Up $36,802 (+14%) from 2018

Net Income

Down

$91,575

Down $25,582 (-22%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$173,649
Liabilities$82,074
Net Assets$91,575

Operations Trend

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

2019

Revenue$396,151
Expenses$304,576
Net Income$91,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.1
Gross Receipts
$396,151
Mission and Program Overview

Mission

Developement of youth in rural communiti

It is our mission to develop STEM opportunities to further rural growth and development through education, mentorship, recreation, and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$91,575-
Cash and Non-Interest-Bearing Accounts$161,678$74,887▼ $86,791
Accounts Receivable-$16,688-
Total Assets$161,678$173,649▲ $11,971
Other Assets Total-$82,074-
Liabilities
Accounts Payable and Accrued Expenses$7,532$59,330▲ $51,798
Grants Payable$154,146$22,744▼ $131,402
Total Liabilities$161,678$82,074▼ $79,604
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$91,575▲ $91,575
Total Liabilities and Net Assets / Fund Balance$161,678$173,649▲ $11,971
Compensation and Service Providers

Board Members and Trustees

NameTitle
David GleatonChairman
Beth OvertonCo-chairman
Steven BrownPresident
Damien EmersonBoard Member
Lance BrownBoard Member
Terry ScipioBoard Member
Vicki BenjaminBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
-Marketing And Advertising1004 ARLINGTON AVENUE, Rock Hill, SC 29730$1,600
Donaldson Tax And Bookkeeping SerAccountingPO BOX 815, Columbia, SC 29202$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$396,151
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$396,151
Change in Net Assets
$91,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,043
Other Expenses$119,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,595--$183,595
Fees for Services Legal$24,521--$24,521
Other Expenses$14,804--$14,804
Advertising$7,393--$7,393
Travel-$6,500-$6,500
Office Expenses$3,101--$3,101
Information Technology$3,080--$3,080
Payroll Taxes$1,448--$1,448
Insurance$1,202--$1,202
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$297,076$7,500$0$304,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

The meetings are properly documented.

PART VI, SECTION A, LINE 8B

The advisory coucil is active within the organization.

Part VI, Section B, Line 11

The 990 will be provided to the governing body before efiled.

PART VI, SECTION B, LINE 12C

The governing body coplies to the policy in accordance to conflict interest.

PART VI, SECTION B, LINE 15A

The governing body provides minutes to reflect and evidence the CEOs salary.

Filing and Contact Details

Filer

Filer Name
Dreams Imagination & Gift Development Program Dig
EIN
46-4879728
Phone
8648979845
Address
PO BOX 80863, SIMPSONVILLE, SC 29680

Signing Officer

Name
Steven Brown
Title
President
Phone
8648979845
Signed
2020-07-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven Brown
Formed
2014
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
1
Employees
0

Preparer

Firm
Donaldson Tax Bookkeeping Services
Address
PO BOX 815, COLUMBIA, SC 29202
Preparer
Zenata Donaldson
Phone
8036068084
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The organization added 3 additional sites to the program.

Part XII, Line 2

There was no change in oversight.

Part XII, Line 1

No it is not.

Raw XML Appendix379 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The meetings are properly documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The advisory coucil is active within the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 will be provided to the governing body before efiled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body coplies to the policy in accordance to conflict interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing body provides minutes to reflect and evidence the CEOs salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization added 3 additional sites to the program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There was no change in oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No it is not.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161678
IRS990/TotalAssetsEOYAmt0173649
IRS990/TotalAssetsGrp/BOYAmt0161678
IRS990/TotalAssetsGrp/EOYAmt0173649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396151
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161678
IRS990/TotalLiabilitiesEOYAmt082074
IRS990/TotalLiabilitiesGrp/BOYAmt0161678
IRS990/TotalLiabilitiesGrp/EOYAmt082074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396151
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173649
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06500
IRS990/TravelGrp/TotalAmt06500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 80863
IRS990/USAddress/CityNm0SIMPSONVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029680
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.DIGDP.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08648979845
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAMS IMAGINATION & GIFT DEVELOPMENT PROGRAM DIG
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0464879728
ReturnHeader/Filer/PhoneNum08648979845
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80863
ReturnHeader/Filer/USAddress/CityNm0SIMPSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029680
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE1512EA6AC2785242B00B91AF9C8A880B76064C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057935920201984373647
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.211.55.103
ReturnHeader/FilingSecurityInformation/IPDt02020-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471537127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALDSON TAX BOOKKEEPING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 815
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029202
ReturnHeader/PreparerPersonGrp/PhoneNum08036068084
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZENATA DONALDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-20T14:53:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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