Civic Intelligence

Dream Program Inc

990EZ • Fiscal year 2014 • EIN 56-2571583

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

PO Box 2040Gautier, MS 39553

(228) 762-6343

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

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

76th percentile

$4,275

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$45,800

Down $3,566 (-7.2%) from 2013

Net Assets

Down

$45,800

Down $3,566 (-7.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$56,776

Up $12,441 (+28%) from 2013

Expenses

Up

$60,344

Up $21,892 (+57%) from 2013

Net Income

Down

-$3,568

Down $9,451 (-161%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $38,905Liabilities 2011: $02011Assets 2012: $43,483Liabilities 2012: $02012Assets 2013: $49,366Net Assets 2013: $49,3662013Assets 2014: $45,800Net Assets 2014: $45,8002014Assets 2015: $52,444Net Assets 2015: $52,4442015Assets 2016: $75,821Net Assets 2016: $75,8212016Assets 2017: $80,996Net Assets 2017: $80,9962017Assets 2018: $79,392Net Assets 2018: $79,3922018Assets 2019: $91,072Net Assets 2019: $91,0722019Assets 2020: $98,859Net Assets 2020: $98,8592020Assets 2021: $119,365Net Assets 2021: $119,3652021Assets 2022: $124,297Net Assets 2022: $124,2972022Assets 2023: $142,775Net Assets 2023: $142,7752023Assets 2024: $170,285Net Assets 2024: $170,2852024

Highlighted filing

2014

Assets$45,800
Liabilities-
Net Assets$45,800

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $37,738Expenses 2011: $24,315Net Income 2011: $13,4232011Revenue 2012: $38,077Expenses 2012: $33,499Net Income 2012: $4,5782012Revenue 2013: $44,335Expenses 2013: $38,452Net Income 2013: $5,8832013Revenue 2014: $56,776Expenses 2014: $60,344Net Income 2014: -$3,5682014Revenue 2015: $48,414Expenses 2015: $41,770Net Income 2015: $6,6442015Revenue 2016: $61,964Expenses 2016: $38,588Net Income 2016: $23,3762016Revenue 2017: $47,111Expenses 2017: $41,936Net Income 2017: $5,1752017Revenue 2018: $49,943Expenses 2018: $51,547Net Income 2018: -$1,6042018Revenue 2019: $58,102Expenses 2019: $46,422Net Income 2019: $11,6802019Revenue 2020: $46,653Expenses 2020: $38,866Net Income 2020: $7,7872020Revenue 2021: $54,318Expenses 2021: $33,812Net Income 2021: $20,5062021Revenue 2022: $69,691Expenses 2022: $64,759Net Income 2022: $4,9322022Revenue 2023: $89,459Expenses 2023: $70,981Net Income 2023: $18,4782023Revenue 2024: $103,894Expenses 2024: $76,384Net Income 2024: $27,5102024

Highlighted filing

2014

Revenue$56,776
Expenses$60,344
Net Income-$3,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$73,956
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide organized recreation and leisure opportunities for people with disbilities to enhance their quality of life while educating the general public at large and primarily residents of jackson county, ms.

Program Services

DescriptionGrantsExpenses
ORGANIZED SPORTS FOR PEOPLE WITH DISABILITIES.-$51,424
ORGANIZED SPORTS FOR PEOPLE WITH DISABILITIES.-$1,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY TRIGGPres & Exec.-$4,275-$4,275
LINDSAY TRIGGSecr & Direc-$0--
BILLY DUNGANTreas & Dire-$0--
GARY DALTONDirector-$0--
MIKE GILLYDirector-$0--
CHERI AUGERDirector-$0--
LARRY GARTMANDirector-$0--
WALTER BREHMDirector-$0--
DAVID AND KELLY PENELLDirector-$0--
AARON RICHARDSONDirector-$0--
BOB AUGERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,460$47,460$7,266$40,194
Total Events$47,460$47,460$17,180$30,280
Filing and Contact Details

Filer

Filer Name
Dream Program Inc
EIN
56-2571583
Address
PO BOX 2040, GAUTIER, MS 39553

Signing Officer

Name
Troy Trigg
Title
President
Signed
2015-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Rankin & Associates Pllc
Address
3103 PASCAGOULA ST, PASCAGOULA, MS 39567-4214
Preparer
C Scott Rankin CPA
Phone
2287626343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 5,061 travel 5,199 insurance 4,757 bank charges 363 computer maintenance 875 contracted services 19,263 background checks 175 incorporation expenses 50 meals 767 postage/shipping 973 printing 848 equipment & supplies 15,300 supplies 1,638 telephone 355 miscellaneous 1,695 non-investment depreciation 1,625 total 58,944

Form 990-ez, Part II, Line 24

Accounts receivable 534 1,305 prepaid expenses and deferred charges 0 4,948 9,079 9,079 less accumulated depreciation 2,210 3,835 total 7,403 11,497

Form 990-ez, Part III

The organization's primary exempt purpose is to provide organized recreation and leisure opportunities for people with disbilities to enhance their quality of life while educating the general public at large and primarily residents of jackson county, ms.

Form 990-ez, Part III, Line 31

Organized sports for people with disabilities.

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/PersonNm9AARON RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOB AUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES & EXEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECR & DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS & DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt011497
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE ORGANIZED RECREATION AND LEISURE OPPORTUNITIES FOR PEOPLE WITH DISBILITIES TO ENHANCE THEIR QUALITY OF LIFE WHILE EDUCATING THE GENERAL PUBLIC AT LARGE AND PRIMARILY RESIDENTS OF JACKSON COUNTY, MS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,061 TRAVEL 5,199 INSURANCE 4,757 BANK CHARGES 363 COMPUTER MAINTENANCE 875 CONTRACTED SERVICES 19,263 BACKGROUND CHECKS 175 INCORPORATION EXPENSES 50 MEALS 767 POSTAGE/SHIPPING 973 PRINTING 848 EQUIPMENT & SUPPLIES 15,300 SUPPLIES 1,638 TELEPHONE 355 MISCELLANEOUS 1,695 NON-INVESTMENT DEPRECIATION 1,625 TOTAL 58,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 534 1,305 PREPAID EXPENSES AND DEFERRED CHARGES 0 4,948 9,079 9,079 LESS ACCUMULATED DEPRECIATION 2,210 3,835 TOTAL 7,403 11,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE ORGANIZED RECREATION AND LEISURE OPPORTUNITIES FOR PEOPLE WITH DISBILITIES TO ENHANCE THEIR QUALITY OF LIFE WHILE EDUCATING THE GENERAL PUBLIC AT LARGE AND PRIMARILY RESIDENTS OF JACKSON COUNTY, MS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZED SPORTS FOR PEOPLE WITH DISABILITIES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY TRIGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAM PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0562571583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2040
ReturnHeader/Filer/USAddress/CityNm0GAUTIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460686567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANKIN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03103 PASCAGOULA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASCAGOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0395674214
ReturnHeader/PreparerPersonGrp/PhoneNum02287626343
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C SCOTT RANKIN CPA
ReturnHeader/ReturnTs02015-07-13T12:55:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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