Civic Intelligence

Dreams Imagination & Gift Development Program - Dig

990 • Fiscal year 2023 • EIN 46-4879728

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

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

69th percentile

0.12x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$71,121

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-23%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$493,284

Down $145,387 (-23%) from 2022

Net Assets

Down

$434,837

Down $107,062 (-20%) from 2022

Liabilities

Down

$58,447

Down $38,325 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Down

$847,200

Down $16,222 (-1.9%) from 2022

Expenses

Up

$649,959

Up $176,230 (+37%) from 2022

Net Income

Down

$197,241

Down $192,452 (-49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$493,284
Liabilities$58,447
Net Assets$434,837
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$847,200
Expenses$649,959
Net Income$197,241
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.1
Gross Receipts
$847,200
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$311,608$493,284▲ $181,676
Rtn Earn Endowment Incm Other Fnds$237,596$434,837▲ $197,241
Total Assets$311,608$493,284▲ $181,676
Liabilities
Accounts Payable and Accrued Expenses$74,012$58,447▼ $15,565
Total Liabilities$74,012$58,447▼ $15,565
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,596$434,837▲ $197,241
Total Liabilities and Net Assets / Fund Balance$311,608$493,284▲ $181,676
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven BrownPresidentFT$71,121$71,121
Steven BrownExecutive Director-$71,120$71,120

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
Featerhstone And AssociatesMarketing And Advertising1004 ARLINGTON AVENUE, Rock Hill, SC 29730$4,200
Crystal Halter SprattZumba InstructorNEED ADDRESS, Williston, SC 29853$1,300
Celeste SmithDance InstructorNEED ADDRESS, Williston, SC 29853$1,190
Justin BarfieldFashion Designer ClassNEED ADDRESS, Williston, SC 29853$950
Revenue and Support

Revenue Composition

Contributions and Grants
$388,147
Program Service Revenue
$459,053
Investment Income
$0
Other Revenue
$0
All Other Contributions
$388,147
Change in Net Assets
$197,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,511
Other Expenses$293,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,511--$356,511
Other Expenses$106,033$3,519-$109,552
All Other Expenses$57,764$4,148-$61,912
Occupancy-$41,935-$41,935
Travel$33,326$1,642-$34,968
Fees for Services Management-$14,428-$14,428
Insurance-$4,543-$4,543
Information Technology-$3,050-$3,050
Advertising-$1,141-$1,141
Total Functional Expenses$553,634$96,325$0$649,959
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
2024-07-17
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 Expenses”

Part XII, Line 2

“The oversight process did not change.”

Raw XML Appendix383 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4BETH OVERTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5VICKI BENJAMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6LANCE BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7TERRY SCIPIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7BOARD MEMBER
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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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 Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The oversight process did not change.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0311608
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553634
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0847200
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493284
IRS990/TravelGrp/ManagementAndGeneralAmt01642
IRS990/TravelGrp/ProgramServicesAmt033326
IRS990/TravelGrp/TotalAmt034968
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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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/SignatureDt02024-07-17
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
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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/PreparationDt02024-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZENATA DONALDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-18T16:49:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,284
Liabilities
$58,447
Net assets
$434,837
Revenue
$847,200
Expenses
$649,959
Net income
$197,241
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