Civic Intelligence

Deliver the Dream Inc

EIN 65-0881619 • 501(c)3 • Fort Lauderdale, FL

View Organization Page

Profile

Through consistent advocacy, stewardship and productive partnerships, we will deliver highly effective programs that enable those undergoing crisis or chronic illness to regain strength, mend spirits and become families and kids again.

3223 NW 10th Terrace Suite 602Fort Lauderdale, FL 33309

www.deliverthedream.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-89%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-33%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$751,437

Down $372,092 (-33%) from 2023

Liabilities

Down

$23,246

Down $32,086 (-58%) from 2023

Net Assets

Down

$728,191

Down $340,006 (-32%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin4th percentile

Revenue

Down

$381,679

Down $131,699 (-26%) from 2023

Expenses

Up

$721,685

Up $63,692 (+9.7%) from 2023

Net Income

Down

-$340,006

Down $195,391 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,471,293Liabilities 2010: $9,105Net Assets 2010: $3,462,1882010Assets 2011: $2,902,579Liabilities 2011: $35,631Net Assets 2011: $2,866,9482011Assets 2012: $2,491,417Liabilities 2012: $48,557Net Assets 2012: $2,442,8602012Assets 2013: $2,442,804Liabilities 2013: $56,884Net Assets 2013: $2,385,9202013Assets 2014: $2,091,837Liabilities 2014: $70,334Net Assets 2014: $2,021,5032014Assets 2015: $1,796,644Liabilities 2015: $69,000Net Assets 2015: $1,727,6442015Assets 2016: $1,588,573Liabilities 2016: $56,693Net Assets 2016: $1,531,8802016Assets 2017: $1,441,288Liabilities 2017: $55,368Net Assets 2017: $1,385,9202017Assets 2018: $1,670,981Liabilities 2018: $63,924Net Assets 2018: $1,607,0572018Assets 2019: $2,061,291Liabilities 2019: $140,625Net Assets 2019: $1,920,6662019Assets 2020: $2,016,035Liabilities 2020: $151,374Net Assets 2020: $1,864,6612020Assets 2021: $1,736,942Liabilities 2021: $243,100Net Assets 2021: $1,493,8422021Assets 2022: $1,312,143Liabilities 2022: $40,876Net Assets 2022: $1,271,2672022Assets 2023: $1,123,529Liabilities 2023: $55,332Net Assets 2023: $1,068,1972023Assets 2024: $751,437Liabilities 2024: $23,246Net Assets 2024: $728,1912024

Highlighted filing

2024

Assets$751,437
Liabilities$23,246
Net Assets$728,191
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $967,1552010Expenses 2011: $978,3232011Expenses 2012: $936,7062012Expenses 2013: $911,9712013Revenue 2014: $686,791Expenses 2014: $935,279Net Income 2014: -$248,4882014Revenue 2015: $836,489Expenses 2015: $978,398Net Income 2015: -$141,9092015Revenue 2016: $815,514Expenses 2016: $876,345Net Income 2016: -$60,8312016Revenue 2017: $849,095Expenses 2017: $858,567Net Income 2017: -$9,4722017Revenue 2018: $1,218,825Expenses 2018: $848,476Net Income 2018: $370,3492018Revenue 2019: $1,301,085Expenses 2019: $917,685Net Income 2019: $383,4002019Revenue 2020: $679,730Expenses 2020: $751,118Net Income 2020: -$71,3882020Revenue 2021: $232,687Expenses 2021: $619,889Net Income 2021: -$387,2022021Revenue 2022: $568,164Expenses 2022: $820,681Net Income 2022: -$252,5172022Revenue 2023: $513,378Expenses 2023: $657,993Net Income 2023: -$144,6152023Revenue 2024: $381,679Expenses 2024: $721,685Net Income 2024: -$340,0062024

Highlighted filing

2024

Revenue$381,679
Expenses$721,685
Net Income-$340,006
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$751,437
Liabilities
$23,246
Net assets
$728,191
Revenue
$381,679
Expenses
$721,685
Net income
-$340,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.38$0.72$0.34
2023Summary only. Only limited summary data is available for this year.$1.12$0.06$1.07$0.51$0.66$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.57$0.82$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.24$1.49$0.23$0.62$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.15$1.86$0.68$0.75$0.07
2019Summary only. Only limited summary data is available for this year.$2.06$0.14$1.92$1.30$0.92$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.06$1.61$1.22$0.85$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.06$1.39$0.85$0.86$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.06$1.53$0.82$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$0.84$0.98$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$0.69$0.94$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.06$2.39$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.05$2.44$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.04$2.87$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.01$3.46$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$426,011
Mission and Program Overview

Mission

Through consistent advocacy, stewardship and productive partnerships, we will deliver highly effective programs that enable those undergoing crisis or chronic illness to regain strength, mend spirits and become families and kids again.

A retreat program that enables families who are experiencing serious illness or crisis to regain strength, mend spirits and just be families and kids again.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$769,185$544,983▼ $224,202
Cash and Non-Interest-Bearing Accounts$267,894$133,344▼ $134,550
Pledges and Grants Receivable$23,475$11,072▼ $12,403
Inventories for Sale or Use-$9,264-
Prepaid Expenses and Deferred Charges$8,642$8,048▼ $594
Savings and Temporary Cash Investments$13,539$2,358▼ $11,181
Land, Buildings, and Equipment, Net$5,188$1,583▼ $3,605
Total Assets$1,123,529$751,437▼ $372,092
Other Assets Total$35,606$40,785▲ $5,179
Liabilities
Other Liabilities$23,583--
Accounts Payable and Accrued Expenses$31,749$23,246▼ $8,503
Total Liabilities$55,332$23,246▼ $32,086
Net Assets / Fund Balance
Net Assets With Donor Restrictions$392,055$373,795▼ $18,260
Net Assets Without Donor Restrictions$676,142$354,396▼ $321,746
Total Net Assets Fund Balance$1,068,197$728,191▼ $340,006
Total Liabilities and Net Assets / Fund Balance$1,123,529$751,437▼ $372,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$47,243$47,243
Other Land Buildings$1,583$30,091$31,674
Other Assets Org$85--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen KohlerCEO/executivFT$116,500$14,407$130,907

Board Members and Trustees

NameTitle
Valerie Kiffin LewisPresident
Andres GarciaDirector
Chris GolfinDirector
Jill SeyfertDirector
Jose TiradorDirector
Kendra SpanglerDirector
Robert StaffordDirector
Ron BrackDirector
Shawn MostalDirector
Pat MoranFounder
Perry PawarooTreasurer/se
Christopher CianoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$319,408
Program Service Revenue
$0
Investment Income
$33,029
Other Revenue
$29,242
All Other Contributions
$162,127
Change in Net Assets
$-340,006

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table200$31,335Amounts Shown on Invoices
Total Noncash Contributions200$31,335-

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,679
Total Revenue per Audited Statements
$381,679
Total Revenue per Form 990
$381,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,799
Salaries, Compensation, and Employee Benefits$294,886
Total Fundraising Expense$145,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,221$6,730$33,650$134,601
Other Salaries and Wages$77,547$5,539$27,695$110,781
Occupancy$32,075$16,037$16,037$64,149
All Other Expenses$15,954$3,094$11,950$30,998
Other Employee Benefits$20,463$1,462$7,309$29,234
Fees for Services Other-$19,844$7,100$26,944
Payroll Taxes$14,188$1,014$5,068$20,270
Fees for Services Accounting-$20,031-$20,031
Other Expenses$17,507-$29,060$17,507
Insurance$7,655$8,147$909$16,711
Information Technology$6,878$3,439$3,439$13,756
Advertising$7,159--$7,159
Office Expenses-$3,358$3,358$6,716
Travel$3,935--$3,935
Depreciation Depletion$2,884$541$180$3,605
Total Functional Expenses$486,694$89,236$145,755$721,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$721,685
Total Expenses per Audited Statements$721,685
Total Expenses per Form 990$721,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$157,281---
Total Events$157,281-$44,332$-44,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and is made available to the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“Annually, each officer, board member, and key employee is required to sign an updated comflict of interest disclosure for stating whether or not they have any potential conflicts of interests that need to be disclosed.”

Form 990, Page 6, Part VI, Line 15A

“A comparative compensation study using other south florida non-profit agencies of similar size and budget was prepared to evaluate the appropriate market value compensation structure for the ceo/executive director. The board chair presents the compensation structure to the finance committee for approval. Annually, the finance committee reviews the salary for the ceo/executive director to determine if any adjustments need to be made.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Deliver the Dream Inc
EIN
65-0881619
Phone
9545643512
Address
3223 NW 10TH TERRACE SUITE 602, FORT LAUDERDALE, FL 33309

Signing Officer

Name
Maureen Kohler
Title
CEO/executive Director
Phone
9545643512
Signed
2025-06-13

Organization Details

Principal Officer
Maureen Kohler
Formed
1998
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
25

Preparer

Firm
Sotolongo & Associates Pa
Address
8231 SW 29 STREET, MIAMI, FL 33155
Preparer
Emil Sotolongo CPA
Phone
3057765778
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in these financial statements. The organization will recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. At november 30, 2024, there were no unrecognized tax benefits identified or recorded as liabilities.”

Raw XML AppendixShowing 400 of 481 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.

Path#Value
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IRS990/ActivityOrMissionDesc0A RETREAT PROGRAM THAT ENABLES FAMILIES WHO ARE EXPERIENCING SERIOUS ILLNESS OR CRISIS TO REGAIN STRENGTH, MEND SPIRITS AND JUST BE FAMILIES AND KIDS AGAIN.
IRS990/AdvertisingGrp/ProgramServicesAmt07159
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt03605
IRS990/Desc0DELIVER THE DREAM PROVIDES RESPITE/RETREAT WEEKENDS TO FAMILIES AND INDIVIDUALS WITH SERIOUS ILLNESS OR CRISIS. PROGRAM ACTIVITIES INCLUDE A VARIETY OF RECREATIONAL AND RELAXATION OPPORTUNITIES AS WELL AS THERAPEUTIC WORKSHOPS AND PEER-TO-PEER DISCUSSION GROUPS. TOPICS ADDRESSED IN WORKSHOPS INCLUDE COMMUNICATIONS, ANGER MANAGEMENT, SELF-ESTEEM BUILDING, ACCEPTING LOSS, FIGHTING DEPRESSION, AND AFFIRMING STRENGTHS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MissionDesc0A RETREAT PROGRAM THAT ENABLES FAMILIES WHO ARE EXPERIENCING SERIOUS ILLNESS OR CRISIS TO REGAIN STRENGTH, MEND SPIRITS AND JUST BE FAMILIES AND KIDS AGAIN.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02358
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,566
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21650
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERTC RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM VENDOR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM EMPLOYEE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION WILL RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. AT NOVEMBER 30, 2024, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FUNDRAISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ITEMS AND TOYS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH OFFICER, BOARD MEMBER, AND KEY EMPLOYEE IS REQUIRED TO SIGN AN UPDATED COMFLICT OF INTEREST DISCLOSURE FOR STATING WHETHER OR NOT THEY HAVE ANY POTENTIAL CONFLICTS OF INTERESTS THAT NEED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPARATIVE COMPENSATION STUDY USING OTHER SOUTH FLORIDA NON-PROFIT AGENCIES OF SIMILAR SIZE AND BUDGET WAS PREPARED TO EVALUATE THE APPROPRIATE MARKET VALUE COMPENSATION STRUCTURE FOR THE CEO/EXECUTIVE DIRECTOR. THE BOARD CHAIR PRESENTS THE COMPENSATION STRUCTURE TO THE FINANCE COMMITTEE FOR APPROVAL. ANNUALLY, THE FINANCE COMMITTEE REVIEWS THE SALARY FOR THE CEO/EXECUTIVE DIRECTOR TO DETERMINE IF ANY ADJUSTMENTS NEED TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.

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