Civic Intelligence

Dream Program Inc

990EZ • Fiscal year 2015 • EIN 56-2571583

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

PO Box 2040Gautier, MS 39553

(228) 471-5054

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$52,444

Up $6,644 (+15%) from 2014

Net Assets

Up

$52,444

Up $6,644 (+15%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,414

Down $8,362 (-15%) from 2014

Expenses

Down

$41,770

Down $18,574 (-31%) from 2014

Net Income

Up

$6,644

Up $10,212 (+286%) from 2014

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

2015

Assets$52,444
Liabilities-
Net Assets$52,444

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

2015

Revenue$48,414
Expenses$41,770
Net Income$6,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$66,427
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.-$37,153
ORGANIZED SPORTS FOR PEOPLE WITH DISABILITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY DUNGANExecutive DiPT$0--
GARY DALTONDirector-$0--
RILEY MCILWAINTreasurer-$0--
CHERIE AUGERSecretary-$0--
CHARLOTTE BULLOCKDirector-$0--
WALTER BREHMDirector-$0--
DAVID PENNELLDirector-$0--
KELLY PENNELLDirector-$0--
AARON RICHARDSONDirector-$0--
LAUREN CLARKDirector-$0--
SEAN DUFFYDirector-$0--
ANNA MCILWAINDirector-$0--
DENNIS RICHARDSONDirector-$0--
BOB AUGERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,668$34,668$7,396$27,272
Total Events$34,668$34,668$18,013$16,655
Filing and Contact Details

Filer

Filer Name
Dream Program Inc
EIN
56-2571583
Phone
2284715054
Address
PO BOX 2040, GAUTIER, MS 39553

Signing Officer

Name
Billy Dungan
Title
Executive Director
Phone
2284715054
Signed
2016-05-13
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 72 travel 3,020 insurance 4,948 bank charges 254 contracted services 10,228 incorporation expenses 50 meals 678 equipment & supplies 11,191 office supplies 5,971 telephone 210 miscellaneous 85 non-investment depreciation 1,580 total 38,287

Form 990-ez, Part II, Line 24

Accounts receivable 1,305 3,805 prepaid expenses and deferred charges 4,948 0 9,079 9,079 less accumulated depreciation 3,835 5,415 total 11,497 7,469

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 Appendix206 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/OperateHospitalInd0false
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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 72 TRAVEL 3,020 INSURANCE 4,948 BANK CHARGES 254 CONTRACTED SERVICES 10,228 INCORPORATION EXPENSES 50 MEALS 678 EQUIPMENT & SUPPLIES 11,191 OFFICE SUPPLIES 5,971 TELEPHONE 210 MISCELLANEOUS 85 NON-INVESTMENT DEPRECIATION 1,580 TOTAL 38,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,305 3,805 PREPAID EXPENSES AND DEFERRED CHARGES 4,948 0 9,079 9,079 LESS ACCUMULATED DEPRECIATION 3,835 5,415 TOTAL 11,497 7,469
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/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY DUNGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02284715054
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAM PROGRAM INC
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ReturnHeader/Filer/EIN0562571583
ReturnHeader/Filer/PhoneNum02284715054
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0395674214
ReturnHeader/PreparerPersonGrp/PhoneNum02287626343
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C SCOTT RANKIN CPA
ReturnHeader/ReturnTs02016-05-16T13:07:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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