Civic Intelligence

Dream Makers Youth Foundation Inc.

990EZ • Fiscal year 2014 • EIN 54-2149384

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 07, 2014

620 Powder Springs StSmyrna, GA 30080

(678) 398-6693

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$25,622

Down $11,129 (-30%) from 2013

Net Assets

Down

$25,622

Down $8,997 (-26%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$63,317

Up $16,335 (+35%) from 2013

Expenses

Up

$57,920

Up $11,095 (+24%) from 2013

Net Income

Up

$5,397

Up $5,240 (+3338%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $45,614Liabilities 2011: $48,530Net Assets 2011: -$2,9162011Assets 2012: $35,740Liabilities 2012: $39,5562012Assets 2013: $36,751Liabilities 2013: $2,132Net Assets 2013: $34,6192013Assets 2014: $25,622Net Assets 2014: $25,6222014Assets 2015: $27,344Liabilities 2015: $02015Assets 2017: $39,155Net Assets 2017: $39,1552017Assets 2018: $47,179Net Assets 2018: $47,1792018Assets 2019: $57,028Liabilities 2019: $159Net Assets 2019: $56,8692019Assets 2020: $83,270Liabilities 2020: $10,989Net Assets 2020: $72,2812020Assets 2021: $93,310Liabilities 2021: $172Net Assets 2021: $93,1382021Assets 2022: $246,608Liabilities 2022: $572Net Assets 2022: $246,0362022Assets 2023: $804,056Liabilities 2023: $472,489Net Assets 2023: $331,5672023Assets 2024: $761,860Liabilities 2024: $478,516Net Assets 2024: $283,3442024

Highlighted filing

2014

Assets$25,622
Liabilities-
Net Assets$25,622

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $28,913Expenses 2011: $45,506Net Income 2011: -$16,5932011Revenue 2012: $46,710Expenses 2012: $47,610Net Income 2012: -$9002012Revenue 2013: $46,982Expenses 2013: $46,825Net Income 2013: $1572013Revenue 2014: $63,317Expenses 2014: $57,920Net Income 2014: $5,3972014Revenue 2015: $20,390Expenses 2015: $18,668Net Income 2015: $1,7222015Revenue 2017: $61,525Expenses 2017: $51,706Net Income 2017: $9,8192017Revenue 2018: $183,076Expenses 2018: $167,304Net Income 2018: $15,7722018Revenue 2019: $356,270Expenses 2019: $346,580Net Income 2019: $9,6902019Revenue 2020: $251,321Expenses 2020: $235,909Net Income 2020: $15,4122020Revenue 2021: $352,415Expenses 2021: $319,446Net Income 2021: $32,9692021Revenue 2022: $455,693Expenses 2022: $302,795Net Income 2022: $152,8982022Revenue 2023: $492,449Expenses 2023: $406,918Net Income 2023: $85,5312023Revenue 2024: $518,869Expenses 2024: $567,092Net Income 2024: -$48,2232024

Highlighted filing

2014

Revenue$63,317
Expenses$57,920
Net Income$5,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 7, 2014
Return Version
2014v5.0
Gross Receipts
$63,317
Mission and Program Overview

Mission

To enable children with special needs to be as independent as possible.

Pride Sports activities and other services for special needs children.

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES TO SPECIAL NEEDS CHILDREN.-$63,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI K WILSONPresidentFT$0--
PATRICIA WILSONVice PresidentPT$0--
C PORTER JRTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dream Makers Youth Foundation Inc
EIN
54-2149384
Phone
6783986693
Address
620 Powder Springs St, Smyrna, GA 30080

Signing Officer

Name
Nikki K Wilson
Title
President
Phone
6783986693
Signed
2014-03-07

Preparer

Firm
P-Books Inc
Address
POB 93567, Atlanta, GA 30377
Preparer
Clarence Porter Jr
Phone
7702944733
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 327. Insurance 315. Office supplies 650. Bank charges 169. Auto expense 2727. Entertainment expense 1578. Educational expense 40. Internet fees 140. Postage 92. Parking fees 8. Fund raising expenses 11139. Maintenance & repair 895. Utilities 386. Telephone 1933. Volunteer meals & activities 241.

Form 990EZ, Part II, Line 24

Office equip 945. 945. Office furniture 2465. 2465. Aasp equip 5000. 5000. 2001 honda 8800. 8800. Office equip (2013) 2046. 2046.

Form 990EZ, Part II, Line 26

RENT PAYABLE VARIOUS

Raw XML Appendix142 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/PersonNm0NK WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06783986693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 E powder springs st
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smyrna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063317
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022099
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025622
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063317
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt015000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025622
IRS990EZ/OccupancyRentUtltsAndMaintAmt014084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIKKI K WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2C PORTER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019256
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019256
IRS990EZ/OtherChangesInNetAssetsAmt030
IRS990EZ/OtherExpensesTotalAmt020640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pride Sports activities and other services for special needs children.
IRS990EZ/PrintingPublicationsPostageAmt01097
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES TO SPECIAL NEEDS CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057920
IRS990EZ/TotalProgramServiceExpensesAmt063317
IRS990EZ/TotalRevenueAmt063317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt093856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030539
IRS990ScheduleA/Total509Grp/TotalAmt093856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093856
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NKWILSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0president
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 327. INSURANCE 315. OFFICE SUPPLIES 650. BANK CHARGES 169. AUTO EXPENSE 2727. ENTERTAINMENT EXPENSE 1578. EDUCATIONAL EXPENSE 40. INTERNET FEES 140. POSTAGE 92. PARKING FEES 8. FUND RAISING EXPENSES 11139. MAINTENANCE & REPAIR 895. UTILITIES 386. TELEPHONE 1933. VOLUNTEER MEALS & ACTIVITIES 241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIP 945. 945. OFFICE FURNITURE 2465. 2465. AASP EQUIP 5000. 5000. 2001 HONDA 8800. 8800. OFFICE EQUIP (2013) 2046. 2046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT PAYABLE VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI K WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06783986693
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dream Makers Youth Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0542149384
ReturnHeader/Filer/PhoneNum06783986693
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 Powder Springs St
ReturnHeader/Filer/USAddress/CityNm0Smyrna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P-Books Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POB 93567
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030377
ReturnHeader/PreparerPersonGrp/PhoneNum07702944733
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARENCE PORTER JR
ReturnHeader/ReturnTs02015-09-24T16:48:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings