Civic Intelligence

Developing Resources for Education in America Inc

990 • Fiscal year 2013 • EIN 64-0655629

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 18, 2014

310 Airport Road No 300Brandon, MS 39208
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$297,874

Up $113,325 (+61%) from 2012

Net Assets

Up

$111,360

Up $11,890 (+12%) from 2012

Liabilities

Up

$186,514

Up $101,435 (+119%) from 2012

Revenue

Up

$1,468,420

Up $159,260 (+12%) from 2012

Expenses

Up

$1,488,224

Up $86,084 (+6.1%) from 2012

Net Income

Up

-$19,804

Up $73,176 (+79%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $468,337Liabilities 2011: $275,887Net Assets 2011: $192,4502011Assets 2012: $184,549Liabilities 2012: $85,079Net Assets 2012: $99,4702012Assets 2013: $297,874Liabilities 2013: $186,514Net Assets 2013: $111,3602013Assets 2014: $275,582Liabilities 2014: $203,004Net Assets 2014: $72,5782014Assets 2015: $368,034Liabilities 2015: $277,168Net Assets 2015: $90,8662015Assets 2016: $92,110Liabilities 2016: $227,809Net Assets 2016: -$135,6992016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$297,874
Liabilities$186,514
Net Assets$111,360

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,695,472Expenses 2011: $1,698,234Net Income 2011: -$2,7622011Revenue 2012: $1,309,160Expenses 2012: $1,402,140Net Income 2012: -$92,9802012Revenue 2013: $1,468,420Expenses 2013: $1,488,224Net Income 2013: -$19,8042013Revenue 2014: $1,478,496Expenses 2014: $1,520,872Net Income 2014: -$42,3762014Revenue 2015: $1,499,583Expenses 2015: $1,553,909Net Income 2015: -$54,3262015Revenue 2016: $941,588Expenses 2016: $1,168,155Net Income 2016: -$226,5672016Revenue 2017: $134,659Expenses 2017: $80,824Net Income 2017: $53,8352017

Highlighted filing

2013

Revenue$1,468,420
Expenses$1,488,224
Net Income-$19,804
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 18, 2014
Return Version
2012v2.1
Gross Receipts
$1,545,960
Mission and Program Overview

Mission

To prevent youth substance abuse and promote healthy life styles through developing and providing effective products and services for schools, communities, and businesses.

Major Activities

Activity 2
Regular youth programs educating alcohol countermeasures and the effects of driving under the influence, and the importance of seat belt safety.
Activity 3
Recruit, enroll and serve in-school youth to provide education in prevention of drug use and gang participation
Filing and Contact Details

Filer

EIN
64-0655629
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IRS990ScheduleD/ExpensesSubtotal01488224
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DREAM HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THE ORGANIZATION FILES ITS (NONPROFIT FORM 990) INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATIONS INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. THE STANDARD REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN BY THE ORGANIZATION IN INCOME TAX ISSUES. THE ORGANIZATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY LIABILITY THAT WOULD BE ACCRUED UPON APPLICATION OF THE STANDARD DUE TO ITS CURRENT TAX STATUS AS DESCRIBED IN THE PREVIOUS PARAGRAPH. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS ENDED BEFORE OCTOBER 1, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue01426
IRS990ScheduleD/LeaseholdImprovements/Depreciation031371
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis032797
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01468420
IRS990ScheduleD/TotalExpensesPerForm99001488224
IRS990ScheduleD/TotalOfBookValueLandBuildings01426
IRS990ScheduleD/TotalRevenuePerForm99001468420
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01488224
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01468420
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE MANAGEMENT OF THE ORGANIZATION REVIEWS THE FORM 990 WITH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE WHICH IS EVALUATED FOR ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR THE CEO, CFO AND KEY EMPLOYEES ARE EVALUATED, APPROVED, AND DOCUMENTED IN THE MINUTES BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS ON FILE WITH THE MISSISSIPPI SECRETARY OF STATE OFFICE AND CAN BE FOUND ON THE GUIDESTAR WEBSITE. ALSO, WE PROVIDE COPIES UPON REQUEST. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 31,694.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FINANCE COMMITTEE, OF WHICH MEMBERS ARE SELECTED FROM THE BOARD OF DIRECTORS, ASSUMES ALL OVERSIGHT DUTIES OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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