Civic Intelligence

Developing Resources for Education in America Inc

990 • Fiscal year 2017 • EIN 64-0655629

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 02, 2018

Organization ProfileDREAMINC.ORG

View Organization Page

PO Box 872Brandon, MS 39043

(601) 540-4089

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 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $92,110 (-100%) from 2016

Net Assets

Up

$0

Up $135,699 (+100%) from 2016

Liabilities

Down

$0

Down $227,809 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Down

$134,659

Down $806,929 (-86%) from 2016

Expenses

Down

$80,824

Down $1,087,331 (-93%) from 2016

Net Income

Up

$53,835

Up $280,402 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

2017

Revenue$134,659
Expenses$80,824
Net Income$53,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 2, 2018
Return Version
2016v3.0
Gross Receipts
$134,659
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.

To assist children and youth develop safe, healthy lifestyles through education programs and drug prevention and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,886$0▼ $53,886
Pledges and Grants Receivable$21,478$0▼ $21,478
Prepaid Expenses and Deferred Charges$9,392$0▼ $9,392
Inventories for Sale or Use$4,999$0▼ $4,999
Accounts Receivable$2,355$0▼ $2,355
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$92,110$0▼ $92,110
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$121,917$0▼ $121,917
Unsecured Notes Loans Payable$98,844$0▼ $98,844
Deferred Revenue$7,048$0▼ $7,048
Total Liabilities$227,809$0▼ $227,809
Net Assets / Fund Balance
Temporarily Rstr Net Assets$69,195$0▼ $69,195
Unrestricted Net Assets$-204,894$0▲ $204,894
Total Net Assets Fund Balance$-135,699$0▲ $135,699
Total Liabilities and Net Assets / Fund Balance$92,110$0▼ $92,110
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barry K JonesBoard President
Jason DurenVP Then President
Steve WrightBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$134,659
Change in Net Assets
$53,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,045
Salaries, Compensation, and Employee Benefits$779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$8,519-$8,519
Payroll Taxes-$779-$779
Other Expenses-$315-$315
Total Functional Expenses$0$80,824$0$80,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The management of the organization reviews the form 990 with the finance committee of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Annually, the organization requires all officers, directors and key employees complete a conflict of interest questionaire which is evaluated for any possible conflicts.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Developing Resources for
EIN
64-0655629
Phone
6015404089
Address
PO BOX 872, BRANDON, MS 39043

Signing Officer

Name
Steve Wright
Title
Treasurer
Phone
6019339199
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Wright
Formed
1981
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Haddox Reid Eubank Betts Pllc
Address
188 EAST CAPITOL STREET STE 500, JACKSON, MS 39201
Preparer
James E Wood CPA
Phone
6019482924
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Ceased operations on 09/30/2017. No program services were conducted during the current reporting period.”

FORM 990, PART XI, LINE 9:

“Correction of prior year overstatement of accounts payable & acc expenses. 81,864.”

FORM 990, PART XII, LINE 2C:

“The 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.”

Raw XML Appendix351 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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IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt081864
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990ScheduleN/EmployeeOfSuccessorInd00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS - TRANSFERRED TO LANDLORD IN EXCHANGE FOR UNPAID BACK RENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0310 AIRPORT ROAD LLC
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0665 S PEAR ORCHARD RD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEASED OPERATIONS ON 09/30/2017. NO PROGRAM SERVICES WERE CONDUCTED DURING THE CURRENT REPORTING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT OF THE ORGANIZATION REVIEWS THE FORM 990 WITH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE WHICH IS EVALUATED FOR ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4CORRECTION OF PRIOR YEAR OVERSTATEMENT OF ACCOUNTS PAYABLE & ACC EXPENSES. 81,864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt080824
IRS990/TotalGrossUBIAmt0134659
IRS990/TotalLiabilitiesBOYAmt0227809
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0227809
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-135699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0134659
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-204894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt098844
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
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IRS990/USAddress/AddressLine1Txt0PO BOX 872
IRS990/USAddress/CityNm0BRANDON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039043
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0DREAMINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06019339199
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPING RESOURCES FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION IN AMERICA INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0640655629
ReturnHeader/Filer/PhoneNum06015404089
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 872
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDF662DA3A185E6B984716F0EFC97039986EBCA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FFD7802AFFB3848B0D43D3A11622269FC3A1057
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.216.189.2
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:41:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640414329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HADDOX REID EUBANK BETTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0188 EAST CAPITOL STREET STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039201
ReturnHeader/PreparerPersonGrp/PhoneNum06019482924
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WOOD CPA
ReturnHeader/ReturnTs02018-08-24T09:57:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$134,659
Expenses
$80,824
Net income
$53,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.08$0.05
2016Summary only. Only limited summary data is available for this year.$0.09$0.23$0.14$0.94$1.17$0.23
2015Summary only. Only limited summary data is available for this year.$0.37$0.28$0.09$1.50$1.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.20$0.07$1.48$1.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.19$0.11$1.47$1.49$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.09$0.10$1.31$1.40$0.09
2011Summary only. Only limited summary data is available for this year.$0.47$0.28$0.19$1.70$1.70$0.00