Civic Intelligence

Dealing for Dreams Foundation

990EZ • Fiscal year 2018 • EIN 47-1505837

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.dealingfordreams.org
2208 Waterford LaneYukon, OK 73099

(405) 418-3761

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$130

No earlier filing loaded for comparison.

Net Assets

$130

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

$25,786

No earlier filing loaded for comparison.

Expenses

$25,889

No earlier filing loaded for comparison.

Net Income

-$103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2018: $130Liabilities 2018: $0Net Assets 2018: $1302018Assets 2019: $16,975Liabilities 2019: $0Net Assets 2019: $16,9752019Assets 2020: $1,358Liabilities 2020: $0Net Assets 2020: $1,3582020

Highlighted filing

2018

Assets$130
Liabilities$0
Net Assets$130
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2018: $25,786Expenses 2018: $25,889Net Income 2018: -$1032018Revenue 2019: $30,852Expenses 2019: $14,007Net Income 2019: $16,8452019Revenue 2020: $1,568Expenses 2020: $17,185Net Income 2020: -$15,6172020

Highlighted filing

2018

Revenue$25,786
Expenses$25,889
Net Income-$103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$105,315
Mission and Program Overview

Mission

Support of nonprofit organizations

Program Services

DescriptionGrantsExpenses
The organization hosted an event to benefit the Make A Wish Foundation of Oklahoma$15,000$79,529
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent MillsPresident-$0--
Tim DennyVice President-$0--
Carrie E GuthrieSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Primary$124,735$102,535$32,075$70,460
Total Events$124,735$102,535$79,529$23,006
Filing and Contact Details

Filer

Filer Name
Dealing For Dreams Inc
EIN
47-1505837
Address
2208 Waterford Lane, Yukon, OK 73099

Signing Officer

Name
Brent Mills
Title
President
Phone
4054183761
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Newcomb Solutions LLC
Address
5830 NW Expressway PMB 340, Oklahoma City, OK 73132
Preparer
Charles C Newcomb EA
Phone
4057480830
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee Make A Wish Foundation of Oklahoma Street 1900 NW Expressway Ste 700 City, State, Zip Oklahoma City, OK 73118Amount 15,000”

Description of other expenses Part I line 16

“Description AmountBank Charges 2,047Storage 3,350Supplies 4,400Transportation 96Travel and Meetings 100Web/Social Media 321”

Raw XML Appendix155 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/PersonNm0Brent Mills
IRS990EZ/BooksInCareOfDetail/PhoneNum04054183761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02208 Waterford Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yukon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073099
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02780
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brent Mills
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010314
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of nonprofit organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization hosted an event to benefit the Make A Wish Foundation of Oklahoma
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt079529
IRS990EZ/SpecialEventsNetIncomeLossAmt023006
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025889
IRS990EZ/TotalProgramServiceExpensesAmt079529
IRS990EZ/TotalRevenueAmt025786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dealingfordreams.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0102535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0102535
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0105315
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105315
IRS990ScheduleA/Total509Grp/TotalAmt0105315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105315
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079529
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Primary
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029831
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023006
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010163
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06860
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06860
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee Make A Wish Foundation of Oklahoma Street 1900 NW Expressway Ste 700 City, State, Zip Oklahoma City, OK 73118Amount 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 2,047Storage 3,350Supplies 4,400Transportation 96Travel and Meetings 100Web/Social Media 321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brent Mills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04054183761
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dealing For Dreams Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEAL
ReturnHeader/Filer/EIN0471505837
ReturnHeader/Filer/USAddress/AddressLine1Txt02208 Waterford Lane
ReturnHeader/Filer/USAddress/CityNm0Yukon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073099
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07376172019134e5kzfdm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.231.210.188
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm013:01:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463570367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newcomb Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05830 NW Expressway PMB 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073132
ReturnHeader/PreparerPersonGrp/PhoneNum04057480830
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles C Newcomb EA
ReturnHeader/ReturnTs02019-05-14T12:59:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130
Liabilities
$0
Net assets
$130
Revenue
$25,786
Expenses
$25,889
Net income
-$103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.57$17.2$15.6
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$30.9$14.0$16.8
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$25.8$25.9$0.10