Civic Intelligence

Possible Dream Foundation Inc

990 • Fiscal year 2012 • EIN 65-0023333

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 06, 2013

Organization ProfileN/A
13615 S Dixie Highway A114-52833176
Siviq Scores

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

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,121,648

Down $92,148 (-7.6%) from 2011

Net Assets

Up

$600,330

Up $66,331 (+12%) from 2011

Liabilities

Down

$521,318

Down $158,479 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,082,521

Down $198,853 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,290,581Liabilities 2010: $1,105,117Net Assets 2010: $185,4642010Assets 2011: $1,213,796Liabilities 2011: $679,797Net Assets 2011: $533,9992011Assets 2012: $1,121,648Liabilities 2012: $521,318Net Assets 2012: $600,3302012Assets 2013: $1,084,987Liabilities 2013: $482,673Net Assets 2013: $602,3142013Assets 2014: $1,080,238Liabilities 2014: $474,112Net Assets 2014: $606,1262014Assets 2015: $1,139,368Liabilities 2015: $475,213Net Assets 2015: $664,1552015Assets 2016: $1,087,927Liabilities 2016: $526,393Net Assets 2016: $561,5342016Assets 2017: $750,025Liabilities 2017: $428,409Net Assets 2017: $321,6162017Assets 2018: $581,861Liabilities 2018: $470,695Net Assets 2018: $111,1662018Assets 2019: $85,804Liabilities 2019: $2,492Net Assets 2019: $83,3122019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$1,121,648
Liabilities$521,318
Net Assets$600,330
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,310,7372010Expenses 2011: $1,281,3742011Expenses 2012: $1,082,5212012Expenses 2013: $1,008,8492013Revenue 2014: $1,036,464Expenses 2014: $1,032,652Net Income 2014: $3,8122014Revenue 2015: $1,091,518Expenses 2015: $1,033,489Net Income 2015: $58,0292015Revenue 2016: $953,060Expenses 2016: $1,055,681Net Income 2016: -$102,6212016Revenue 2017: $365,570Expenses 2017: $605,504Net Income 2017: -$239,9342017Revenue 2018: $377,064Expenses 2018: $587,514Net Income 2018: -$210,4502018Revenue 2019: $284,307Expenses 2019: $312,161Net Income 2019: -$27,8542019Revenue 2020: $195,938Expenses 2020: $279,250Net Income 2020: -$83,3122020

Highlighted filing

2012

Revenue-
Expenses$1,082,521
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 6, 2013
Return Version
2011v1.5
Gross Receipts
$1,165,332
Mission and Program Overview

Mission

Counseling and support of handicapped children and their parents and infant stimulation programs and the care of handicapped children, adults and medically impaired

Filing and Contact Details

Filer

EIN
65-0023333
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IRS990ScheduleO/GeneralExplanation/Explanation7LICENSES & TAXES: Column (A) - Total = $6874; Column (B) - Program Services = $6874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation10DUES & SUBSCRIPTIONS: Column (A) - Total = $565; Column (B) - Program Services = $0; Column (C) - Management & General = $565; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11COMPUTER COSTS: Column (A) - Total = $4021; Column (B) - Program Services = $0; Column (C) - Management & General = $4021; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12BANK CHARGES: Column (A) - Total = $4071; Column (B) - Program Services = $0; Column (C) - Management & General = $4071; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13AUTOMOBILE: Column (A) - Total = $44688; Column (B) - Program Services = $40219; Column (C) - Management & General = $4469; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14AVAILABLE UPON REQUEST TO BE REVIEWED AT THE ORGANIZATIONS PRINCIPAL OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation15executive committee of the board of directors reivews a draft of the return before filing.
IRS990ScheduleO/GeneralExplanation/Explanation16CAMILLE GERALDI AND DR. MICHAEL GERALDI ARE MARRIED.JOANN HAAS IS THE SISTER OF CAMILLE GERALDI.
IRS990ScheduleO/GeneralExplanation/Explanation17Client Note 1 - SUPPLEMENTAL INFORMATION REGARDING PART VIII, LINE 11(A):THE ORGANIZATION OWNED A FUZION AND FORD F-350 THAT WERE ORIGINALLY ACQUIRED IN FEBRUARY, 2008 FOR $63,128 . THE FORD F-350 WAS DESTROYED IN THE FIRES CAUSED BY A LIGHTNING STRIKE IN THE PREVIOUS FISCAL YEAR. THE FUZION WAS REPOSSESSED DURING THE CURRENT FISCAL YEAR. AT THE TIME OF THE REPOSSESSION THE ADJUSTED BASIS OF THE FUZION WAS $2,088 AND THE REMAINING LOAN BALANCE WAS $76,445 RESULTING IN A GAIN OF $74,357.SUPPLEMENTAL INFORMATION REGARDING SCHEDULE L, PART II, LINE 1:THE PROPERTY OWNED BY THE ORGANIZATION THAT WAS DESTROYED BY FIRE CAUSED BY A LIGHTNING STRIKE IN THE PREVIOUS FISCAL YEAR HAS NOT YET BEEN REBUILT. AT THE PRESENT TIME THE ORGANIZATION HAS THE POPERTY UP FOR SALE. A REPLACEMENT PROPERTY WAS PURCHASED BY THE DIRECTORS INDIVIDUALLY FOR USE BY THE ORGANIZATION WITH A LOAN FORM THE ORGANIZATION.
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,121,648
Liabilities
$521,318
Net assets
$600,330
Revenue
-
Expenses
$1,082,521
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.20$0.28$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.28$0.31$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.47$0.11$0.38$0.59$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.43$0.32$0.37$0.61$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.53$0.56$0.95$1.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.48$0.66$1.09$1.03$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.47$0.61$1.04$1.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.48$0.60$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.52$0.60$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.68$0.53$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.11$0.19$1.31