Civic Intelligence

Idream Athletes Foundation

990EZ • Fiscal year 2016 • EIN 47-4130572

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
240 Old Airport RdFletcher, NC 28732

(828) 450-7514

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

184%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

233%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$8,080

Up $5,237 (+184%) from 2015

Net Assets

Up

$8,080

Up $5,237 (+184%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Up

$24,523

Up $17,163 (+233%) from 2015

Expenses

Up

$19,286

Up $14,769 (+327%) from 2015

Net Income

Up

$5,237

Up $2,394 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10K$5.0K$0Assets 2015: $2,843Liabilities 2015: $0Net Assets 2015: $2,8432015Assets 2016: $8,080Liabilities 2016: $0Net Assets 2016: $8,0802016Assets 2017: $9,200Liabilities 2017: $0Net Assets 2017: $9,2002017Assets 2018: $8,412Liabilities 2018: $0Net Assets 2018: $8,4122018Assets 2019: $2,763Liabilities 2019: $0Net Assets 2019: $2,7632019Assets 2020: $4,122Liabilities 2020: $0Net Assets 2020: $4,1222020Assets 2021: $4,847Liabilities 2021: $0Net Assets 2021: $4,8472021Assets 2022: $4,480Liabilities 2022: $0Net Assets 2022: $4,4802022Assets 2023: $5,011Liabilities 2023: $0Net Assets 2023: $5,0112023Assets 2024: $3,167Net Assets 2024: $3,1672024

Highlighted filing

2016

Assets$8,080
Liabilities$0
Net Assets$8,080
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $7,360Expenses 2015: $4,517Net Income 2015: $2,8432015Revenue 2016: $24,523Expenses 2016: $19,286Net Income 2016: $5,2372016Revenue 2017: $13,436Expenses 2017: $12,317Net Income 2017: $1,1192017Revenue 2018: $11,851Expenses 2018: $12,639Net Income 2018: -$7882018Revenue 2019: $7,284Expenses 2019: $12,933Net Income 2019: -$5,6492019Revenue 2020: $3,201Expenses 2020: $1,842Net Income 2020: $1,3592020Revenue 2021: $3,075Expenses 2021: $2,350Net Income 2021: $7252021Revenue 2022: $2,594Expenses 2022: $2,961Net Income 2022: -$3672022Revenue 2023: $5,980Expenses 2023: $5,449Net Income 2023: $5312023Revenue 2024: $2,977Expenses 2024: $4,821Net Income 2024: -$1,8442024

Highlighted filing

2016

Revenue$24,523
Expenses$19,286
Net Income$5,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$24,523
Mission and Program Overview

Mission

It is the mission, duty and purpose of idream athletes foundation to provide opportunities for western north carolina youth and adults who are unable to pay for sporting event fees, coaching, travel expenses and/or equipment to train for and/or participate in sporting events.

Program Services

DescriptionGrantsExpenses
IDREAM ATHLETES FOUNDATION WAS ABLE TO PROVIDE 12 INDIVIDUALS WITH RACE ENTRY FEES. THERE WERE 7 GROUPS RIDES SPONSORED TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS THE OPPORTUNITY TO RIDE IN A NON RACE SETTING.-$19,286
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAPHNE KIRKWOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Idream Athletes Foundation
EIN
47-4130572
Address
240 OLD AIRPORT RD, FLETCHER, NC 28732

Signing Officer

Name
Daphne Kirkwood
Title
Director
Phone
8284507514
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Herbert C Freeman CPA Pc
Address
1998 HENDERSONVILLE RD STE 14, ASHEVILLE, NC 28803-2192
Preparer
Herbert C Freeman
Phone
8286844501
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses sponsorships 1,109 office expense 99 travel 39 equipment rental 1,196 race expenses 13,227 bank service charge 17 total 15,687”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 1,500 total 0 1,500”

Form 990-ez, Part III

“It is the mission, duty and purpose of idream athletes foundation to provide opportunities for western north carolina youth and adults who are unable to pay for sporting event fees, coaching, travel expenses and/or equipment to train for and/or participate in sporting events.”

Raw XML Appendix111 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLETCHER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OtherExpensesTotalAmt015687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IT IS THE MISSION, DUTY AND PURPOSE OF IDREAM ATHLETES FOUNDATION TO PROVIDE OPPORTUNITIES FOR WESTERN NORTH CAROLINA YOUTH AND ADULTS WHO ARE UNABLE TO PAY FOR SPORTING EVENT FEES, COACHING, TRAVEL EXPENSES AND/OR EQUIPMENT TO TRAIN FOR AND/OR PARTICIPATE IN SPORTING EVENTS.
IRS990EZ/ProgramServiceRevenueAmt018127
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IDREAM ATHLETES FOUNDATION WAS ABLE TO PROVIDE 12 INDIVIDUALS WITH RACE ENTRY FEES. THERE WERE 7 GROUPS RIDES SPONSORED TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS THE OPPORTUNITY TO RIDE IN A NON RACE SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt019286
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IRS990EZ/TotalRevenueAmt024523
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018127
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010318
IRS990ScheduleA/TotalSupportAmt010318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPONSORSHIPS 1,109 OFFICE EXPENSE 99 TRAVEL 39 EQUIPMENT RENTAL 1,196 RACE EXPENSES 13,227 BANK SERVICE CHARGE 17 TOTAL 15,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 1,500 TOTAL 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE MISSION, DUTY AND PURPOSE OF IDREAM ATHLETES FOUNDATION TO PROVIDE OPPORTUNITIES FOR WESTERN NORTH CAROLINA YOUTH AND ADULTS WHO ARE UNABLE TO PAY FOR SPORTING EVENT FEES, COACHING, TRAVEL EXPENSES AND/OR EQUIPMENT TO TRAIN FOR AND/OR PARTICIPATE IN SPORTING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260287984
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288032192
ReturnHeader/PreparerPersonGrp/PhoneNum08286844501
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT C FREEMAN
ReturnHeader/ReturnTs02017-02-24T12:00:51-05:00
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
$8,080
Liabilities
$0
Net assets
$8,080
Revenue
$24,523
Expenses
$19,286
Net income
$5,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$3.17$2.98$4.82$1.84
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$5.98$5.45$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$2.59$2.96$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$3.08$2.35$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$3.20$1.84$1.36
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$7.28$12.9$5.65
2018Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$11.9$12.6$0.79
2017Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$13.4$12.3$1.12
2016Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$24.5$19.3$5.24
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$7.36$4.52$2.84