Civic Intelligence

Dream Program Inc

990EZ • Fiscal year 2019 • EIN 56-2571583

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$91,072

Up $11,680 (+15%) from 2018

Net Assets

Up

$91,072

Up $11,680 (+15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$58,102

Up $8,159 (+16%) from 2018

Expenses

Down

$46,422

Down $5,125 (-9.9%) from 2018

Net Income

Up

$11,680

Up $13,284 (+828%) from 2018

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

2019

Assets$91,072
Liabilities-
Net Assets$91,072

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

2019

Revenue$58,102
Expenses$46,422
Net Income$11,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$71,777
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.-$41,065
ORGANIZED SPORTS FOR PEOPLE WITH DISABILITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY DUNGANExecutive DiPT$10,392-$10,392
GARY DALTONDirector-$0--
RILEY MCILWAINTreasurerPT$0--
CHERIE AUGERSecretary-$0--
CHARLOTTE BULLOCKDirector-$0--
DAVID PENNELLDirector-$0--
KELLY PENNELLDirector-$0--
AARON RICHARDSONDirector-$0--
LAUREN CLARKDirector-$0--
ANNA MCILWAINDirector-$0--
DENNIS RICHARDSONDirector-$0--
BOB AUGERDirector-$0--
JENNIFER KAUPVice Preside-$0--
KATIE KINGChairman Of-$0--
THOMAS ADAMSDirector-$0--
PATRICIA ADAMSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,537$26,537$6,224$20,313
Total Events$26,537$26,537$13,675$12,862
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
2020-05-14
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 1,020 dues and subscriptions 355 office supplies 1,810 travel 886 insurance - general liability 3,870 insurance 257 contracted services 1,440 meals 398 miscellaneous 500 telephone 424 t-shirts 315 director's fee 10,392 equipment and supplies 14,668 total 36,335

Form 990-ez, Part II, Line 24

9,079 9,079 less accumulated depreciation 9,079 9,079 total 0 0

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.

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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/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
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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 1,020 DUES AND SUBSCRIPTIONS 355 OFFICE SUPPLIES 1,810 TRAVEL 886 INSURANCE - GENERAL LIABILITY 3,870 INSURANCE 257 CONTRACTED SERVICES 1,440 MEALS 398 MISCELLANEOUS 500 TELEPHONE 424 T-SHIRTS 315 DIRECTOR'S FEE 10,392 EQUIPMENT AND SUPPLIES 14,668 TOTAL 36,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19,079 9,079 LESS ACCUMULATED DEPRECIATION 9,079 9,079 TOTAL 0 0
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
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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ReturnHeader/ReturnTs02020-11-16T15:27:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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