Civic Intelligence

Dreams Imagination & Gift Development Program - Dig

990 • Fiscal year 2022 • EIN 46-4879728

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.DIGDP.ORG
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

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$51,822

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

210%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

111%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$638,671

Up $432,915 (+210%) from 2021

Net Assets

Up

$541,899

Up $389,693 (+256%) from 2021

Liabilities

Up

$96,772

Up $43,222 (+81%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin87th percentile

Revenue

Up

$863,422

Up $453,706 (+111%) from 2021

Expenses

Up

$473,729

Up $119,656 (+34%) from 2021

Net Income

Up

$389,693

Up $334,050 (+600%) from 2021

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

2022

Assets$638,671
Liabilities$96,772
Net Assets$541,899
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$863,422
Expenses$473,729
Net Income$389,693
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$863,422
Mission and Program Overview

Mission

To develop STE(A)M opportunities to further rural growth and development through education, mentorship, recreation, and community egagement.

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
Cash and Non-Interest-Bearing Accounts$205,756$638,671▲ $432,915
Rtn Earn Endowment Incm Other Fnds$152,206$541,899▲ $389,693
Total Assets$205,756$638,671▲ $432,915
Liabilities
Accounts Payable and Accrued Expenses$53,550$96,772▲ $43,222
Total Liabilities$53,550$96,772▲ $43,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,206$541,899▲ $389,693
Total Liabilities and Net Assets / Fund Balance$205,756$638,671▲ $432,915
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven BrownPresidentFT$51,822$51,822
Steven BrownExecutive Director-$47,500$47,500

Board Members and Trustees

NameTitle
David GleatonChairman
Beth OvertonCo-chairman
Beth OvertonBoard Member
Damien EmersonBoard Member
David GleatonBoard Member
Lance BrownBoard Member
Terry ScipioBoard Member
Vicki BenjaminBoard Member
Yvonne MillerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenata DonaldsonAccountingPO BOX 815, Columbia, SC 29202$500
Revenue and Support

Revenue Composition

Contributions and Grants
$863,422
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$416,408
Change in Net Assets
$389,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,288
Other Expenses$111,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,148--$308,148
Other Expenses$93,016$2,833-$93,016
Current Officers, Directors, Trustees, and Key Employees-$53,622-$53,622
Office Expenses-$4,147-$4,147
Information Technology-$4,138-$4,138
Insurance-$2,002-$2,002
Travel-$521-$521
Payroll Taxes-$518-$518
Fees for Services Accounting-$500-$500
Fees for Services Management-$19-$19
Total Functional Expenses$405,161$68,568$0$473,729
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
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
Yes
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 B, Line 11

“The board of directors will receive a copy of the 990 for review and records.”

PART VI, SECTION B, LINE 12C

“The organization has a conflict policy in place to ensure there are a separation of any related parties.”

PART VI, SECTION B, LINE 15A

“The governing body must approve the salary/monies of the executive officer.”

PART VI, SECTION B, LINE 15B

“The governing body must approve the salary of any executive officer”

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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Brown
Formed
2014
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Donaldson Tax and Bookkeeping Srvs
Address
PO BOX 815, COLUMBIA, SC 29202
Preparer
Zenata Donaldson
Phone
8036269470
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Operating”

Raw XML Appendix359 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/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors will receive a copy of the 990 for review and records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a conflict policy in place to ensure there are a separation of any related parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body must approve the salary/monies of the executive officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body must approve the salary of any executive officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205756
IRS990/TotalAssetsEOYAmt0638671
IRS990/TotalAssetsGrp/BOYAmt0205756
IRS990/TotalAssetsGrp/EOYAmt0638671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0863422
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053550
IRS990/TotalLiabilitiesEOYAmt096772
IRS990/TotalLiabilitiesGrp/BOYAmt053550
IRS990/TotalLiabilitiesGrp/EOYAmt096772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541899
IRS990/TotalProgramServiceExpensesAmt0405161
IRS990/TotalReportableCompFromOrgAmt051822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638671
IRS990/TravelGrp/ManagementAndGeneralAmt0521
IRS990/TravelGrp/TotalAmt0521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 80863
IRS990/USAddress/CityNm0SIMPSONVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029680
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DIGDP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08648979845
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471537127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALDSON TAX AND BOOKKEEPING SRVS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 815
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029202
ReturnHeader/PreparerPersonGrp/PhoneNum08036269470
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZENATA DONALDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T17:43:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,671
Liabilities
$96,772
Net assets
$541,899
Revenue
$863,422
Expenses
$473,729
Net income
$389,693
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