Civic Intelligence

Dreams Work Inc

990 • Fiscal year 2016 • EIN 48-1227700

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.DREAMSWORKINC.ORG
11217 Strang Line RdLenexa, KS 66215-4040

(913) 541-9026

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$150,494

Down $16,473 (-9.9%) from 2015

Net Assets

Down

$148,950

Down $18,017 (-11%) from 2015

Liabilities

Up

$1,544

Up $1,544 from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Up

$225,757

Up $10,877 (+5.1%) from 2015

Expenses

Up

$243,774

Up $24,957 (+11%) from 2015

Net Income

Down

-$18,017

Down $14,080 (-358%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2011: $121,151Liabilities 2011: $116Net Assets 2011: $121,0352011Assets 2012: $144,831Liabilities 2012: $0Net Assets 2012: $144,8312012Assets 2013: $157,566Liabilities 2013: $0Net Assets 2013: $157,5662013Assets 2014: $170,904Liabilities 2014: $0Net Assets 2014: $170,9042014Assets 2015: $166,967Liabilities 2015: $0Net Assets 2015: $166,9672015Assets 2016: $150,494Liabilities 2016: $1,544Net Assets 2016: $148,9502016Assets 2017: $135,616Liabilities 2017: $1,350Net Assets 2017: $134,2662017Assets 2018: $125,431Liabilities 2018: $1,330Net Assets 2018: $124,1012018Assets 2019: $157,515Liabilities 2019: $472Net Assets 2019: $157,0432019Assets 2020: $87,329Liabilities 2020: $51Net Assets 2020: $87,2782020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$150,494
Liabilities$1,544
Net Assets$148,950
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $221,601Expenses 2011: $186,593Net Income 2011: $35,0082011Revenue 2012: $233,245Expenses 2012: $209,448Net Income 2012: $23,7972012Revenue 2013: $239,195Expenses 2013: $229,939Net Income 2013: $9,2562013Revenue 2014: $244,274Expenses 2014: $230,936Net Income 2014: $13,3382014Revenue 2015: $214,880Expenses 2015: $218,817Net Income 2015: -$3,9372015Revenue 2016: $225,757Expenses 2016: $243,774Net Income 2016: -$18,0172016Revenue 2017: $216,315Expenses 2017: $230,996Net Income 2017: -$14,6812017Revenue 2018: $207,021Expenses 2018: $217,185Net Income 2018: -$10,1642018Revenue 2019: $247,999Expenses 2019: $215,057Net Income 2019: $32,9422019Revenue 2020: $79,804Expenses 2020: $149,568Net Income 2020: -$69,7642020Revenue 2021: -$521Expenses 2021: $86,757Net Income 2021: -$87,2782021

Highlighted filing

2016

Revenue$225,757
Expenses$243,774
Net Income-$18,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$225,757
Mission and Program Overview

Mission

To serve the developmentally disabled

To serve the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,794$104,001▲ $207
Cash and Non-Interest-Bearing Accounts$57,021$34,223▼ $22,798
Prepaid Expenses and Deferred Charges$4,042$5,355▲ $1,313
Land, Buildings, and Equipment, Net$322$5,127▲ $4,805
Accounts Receivable$300$300→ $0
Total Assets$166,967$150,494▼ $16,473
Other Assets Total$1,488$1,488→ $0
Liabilities
Other Liabilities$0$1,544▲ $1,544
Total Liabilities$0$1,544▲ $1,544
Net Assets / Fund Balance
Unrestricted Net Assets$166,967$148,950▼ $18,017
Total Net Assets Fund Balance$166,967$148,950▼ $18,017
Total Liabilities and Net Assets / Fund Balance$166,967$150,494▼ $16,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,127$65,174$70,301
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan JarsulicPresident - DirectorFT$36,400$36,400

Board Members and Trustees

NameTitle
Roxanne HidakaDirector
Cindy ApplebaughSecretary of Board - Execu
Rob FrerkingTreasurer - Director
Revenue and Support

Revenue Composition

Contributions and Grants
$17,473
Program Service Revenue
$206,571
Investment Income
$1,707
Other Revenue
$6
All Other Contributions
$16,548
Change in Net Assets
$-18,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,236
Other Expenses$78,538
Total Fundraising Expense$1,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,904--$116,904
Current Officers, Directors, Trustees, and Key Employees-$36,400-$36,400
Occupancy$33,519--$33,519
Payroll Taxes$9,147$2,785-$11,932
Insurance$2,854$6,816-$9,670
Fees for Services Accounting-$6,779-$6,779
All Other Expenses$3,027$70-$3,097
Office Expenses-$1,658-$1,658
Other Expenses$1,526-$1,308$1,526
Depreciation Depletion$1,362--$1,362
Conferences and Meetings$115--$115
Total Functional Expenses$187,958$54,508$1,308$243,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$1,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president and executive director review a draft of the return prior to issuance.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dreams Work Inc
EIN
48-1227700
Phone
9135419026
Address
11217 STRANG LINE RD, LENEXA, KS 66215-4040

Signing Officer

Name
Susan Jarsulic
Title
President
Phone
9135419026
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Jarsulic
Formed
2000
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
2
Employees
9
Volunteers
0

Preparer

Firm
Marr and Company Pc
Address
1401 EAST 104TH STREET SUITE 100, KANSAS CITY, MO 64131
Preparer
Jason D Louk
Phone
8163638700
Raw XML Appendix378 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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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,494
Liabilities
$1,544
Net assets
$148,950
Revenue
$225,757
Expenses
$243,774
Net income
-$18,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.87$0.87
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.80$1.50$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$2.48$2.15$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$2.07$2.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$2.16$2.31$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.49$2.26$2.44$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.15$2.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.44$2.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.39$2.30$0.09
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$2.33$2.09$0.24
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$2.22$1.87$0.35