Civic Intelligence

Dream Time Foundation Inc

990EZ • Fiscal year 2016 • EIN 46-5655684

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
1755 North 400 East Suite 201North Logan, UT 84341

(435) 752-6441

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,795

Down $1,613 (-47%) from 2015

Net Assets

Down

$1,795

Down $1,613 (-47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$71,427

Down $14,874 (-17%) from 2015

Expenses

Down

$73,040

Down $11,807 (-14%) from 2015

Net Income

Down

-$1,613

Down $3,067 (-211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2013: $1Liabilities 2013: $02013Assets 2015: $3,408Liabilities 2015: $0Net Assets 2015: $3,4082015Assets 2016: $1,795Liabilities 2016: $0Net Assets 2016: $1,7952016Assets 2017: $1,217Liabilities 2017: $0Net Assets 2017: $1,2172017Assets 2018: $1,416Liabilities 2018: $0Net Assets 2018: $1,4162018Assets 2019: $401Liabilities 2019: $0Net Assets 2019: $4012019

Highlighted filing

2016

Assets$1,795
Liabilities$0
Net Assets$1,795
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $86,301Expenses 2015: $84,847Net Income 2015: $1,4542015Revenue 2016: $71,427Expenses 2016: $73,040Net Income 2016: -$1,6132016Revenue 2017: $51,092Expenses 2017: $51,670Net Income 2017: -$5782017Revenue 2018: $57,327Expenses 2018: $57,128Net Income 2018: $1992018Revenue 2019: $29,109Expenses 2019: $30,124Net Income 2019: -$1,0152019

Highlighted filing

2016

Revenue$71,427
Expenses$73,040
Net Income-$1,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$71,427
Mission and Program Overview

Mission

To develop, promote, and regulate amateur sports.

Program Services

DescriptionGrantsExpenses
Provided opportunities for amatuer athletes to compete in amatuer sport competition.$0$72,629
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Scott JacksonPresident-$0--
Sherrie CorbettTreasurer-$0--
Kathy BiglemanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dream Time Foundation Inc
EIN
46-5655684
Phone
4357526441
Address
1755 North 400 East Suite 201, North Logan, UT 84341

Signing Officer

Name
Sherrie Corbett
Title
Treasurer
Phone
4357526441
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Allred Jackson PC
Address
50 East 2500 North Suite 200, North Logan, UT 84341
Preparer
D Scott Jackson
Phone
4357526441
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: International Sports Specialists, Inc.. Affiliate Address: 1755 North 400 East, Suite 201 North Logan, UT 84341. Purpose of Payment: Fulfillment of participation in amateur athletic events.. Amount of Payment: 72,629.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Supplies. Amount: 217. Description: Books, Subscriptions, and Reference Materials. Amount: 24. Total to Form 990-EZ, line 16: 241.”

Raw XML Appendix139 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/BooksInCareOfDetail/PhoneNum04357526441
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Logan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084341
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IRS990EZ/ExcessOrDeficitForYearAmt0-1613
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt072629
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D Scott Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sherrie Corbett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Bigleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To develop, promote, and regulate amateur sports.
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided opportunities for amatuer athletes to compete in amatuer sport competition.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072629
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073040
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IRS990EZ/TotalRevenueAmt071427
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0156300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083671
IRS990ScheduleA/Total509Grp/TotalAmt0156300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Affiliate Name: International Sports Specialists, Inc.. Affiliate Address: 1755 North 400 East, Suite 201 North Logan, UT 84341. Purpose of Payment: Fulfillment of participation in amateur athletic events.. Amount of Payment: 72,629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Supplies. Amount: 217. Description: Books, Subscriptions, and Reference Materials. Amount: 24. Total to Form 990-EZ, line 16: 241.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherrie Corbett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04357526441
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dream Time Foundation Inc
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ReturnHeader/Filer/EIN0465655684
ReturnHeader/Filer/PhoneNum04357526441
ReturnHeader/Filer/USAddress/AddressLine1Txt01755 North 400 East Suite 201
ReturnHeader/Filer/USAddress/CityNm0North Logan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084341
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.6.237
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:18:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870406295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allred Jackson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 East 2500 North Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084341
ReturnHeader/PreparerPersonGrp/PhoneNum04357526441
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Scott Jackson
ReturnHeader/ReturnTs02017-11-13T16:18:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,795
Liabilities
$0
Net assets
$1,795
Revenue
$71,427
Expenses
$73,040
Net income
-$1,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$29.1$30.1$1.02
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$57.3$57.1$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$51.1$51.7$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$71.4$73.0$1.61
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$86.3$84.8$1.45
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00