Civic Intelligence

Dealing for Dreams Foundation

990EZ • Fiscal year 2019 • EIN 47-1505837

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 15, 2020

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

93rd percentile

55%

Higher net margin than 93% 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

99th percentile

12958%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,975

Up $16,845 (+12958%) from 2018

Net Assets

Up

$16,975

Up $16,845 (+12958%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$30,852

Up $5,066 (+20%) from 2018

Expenses

Down

$14,007

Down $11,882 (-46%) from 2018

Net Income

Up

$16,845

Up $16,948 (+16454%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2019

Assets$16,975
Liabilities$0
Net Assets$16,975
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

2019

Revenue$30,852
Expenses$14,007
Net Income$16,845
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 15, 2020
Return Version
2019v5.0
Gross Receipts
$102,186
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.$55$71,335
Compensation and Service Providers
Top Officer Pay77th 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----
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
2020-01-15
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 55”

Description of other expenses Part I line 16

“Description AmountAdvertising 394Credit Card Processing 3,070Bank Charges 80Transportation 83Travel and Meetings 258Web/Social Media 520Software 5,823”

Raw XML Appendix146 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/PersonNm0Brent Mills
IRS990EZ/BooksInCareOfDetail/PhoneNum04054183761
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016975
IRS990EZ/FundraisingGrossIncomeAmt072686
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055
IRS990EZ/GrossReceiptsAmt0102186
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016975
IRS990EZ/OccupancyRentUtltsAndMaintAmt02774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brent Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim Denny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carrie E Guthrie
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/OtherExpensesTotalAmt010228
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/GrantsAndAllocationsAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt071334
IRS990EZ/SpecialEventsNetIncomeLossAmt01352
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014007
IRS990EZ/TotalProgramServiceExpensesAmt071335
IRS990EZ/TotalRevenueAmt030852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dealingfordreams.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt072686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0102535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0175221
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0207501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105315
IRS990ScheduleA/Total509Grp/TotalAmt0207501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207501
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Primary
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee Make A Wish Foundation of Oklahoma Street 1900 NW Expressway Ste 700 City, State, Zip Oklahoma City, OK 73118Amount 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 394Credit Card Processing 3,070Bank Charges 80Transportation 83Travel and Meetings 258Web/Social Media 520Software 5,823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brent Mills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04054183761
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
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/FederalOriginalSubmissionId07345642020016wmvst3r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0185.245.87.230
ReturnHeader/FilingSecurityInformation/IPDt02020-01-16
ReturnHeader/FilingSecurityInformation/IPTm015:41:43
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/PreparationDt02020-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles C Newcomb EA
ReturnHeader/ReturnTs02020-01-16T15:40:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,975
Liabilities
$0
Net assets
$16,975
Revenue
$30,852
Expenses
$14,007
Net income
$16,845
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