Civic Intelligence

Deliver the Dream Inc.

990 • Fiscal year 2011 • EIN 65-0881619

Dec 01, 2010 to Nov 30, 2011 • Filed on Jun 27, 2012

3223 NW 10th TerraceSuite 60233309
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,902,579

Down $568,714 (-16%) from 2010

Net Assets

Down

$2,866,948

Down $595,240 (-17%) from 2010

Liabilities

Up

$35,631

Up $26,526 (+291%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$978,323

Up $11,168 (+1.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$2,902,579
Liabilities$35,631
Net Assets$2,866,948

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$978,323
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Jun 27, 2012
Return Version
2010v3.4
Gross Receipts
$691,677
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.

Filing and Contact Details

Filer

EIN
65-0881619
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IRS990/ActivityOrMissionDescription0A 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/Description0Deliver the Dream is a not-for-profit organization that offers families with a serious illness or crisis the opportunity to regain strength, mend their spirits and just be families and kids again. Whether it is a parent or child with an illness/crisis, Deliver the Dream provides a 3-day, 2-night retreat experience to the entire family for FREE! Deliver the Dream has worked with over twenty different types of illnesses including cancer, sickle cell, autism, cerebral palsy, HIV, multiple sclerosis, spina bifida and many others. More than 5,200 family members living in the Northeast United States have attended our retreat weekends since 2002. During our 2011 fiscal year we served 112 families (540 family members), 150 volunteers volunteered and 10 healthcare organizations referred families. Our program demonstrates that families who are together for an extended weekend with an experienced facilitator, a structured schedule and services including group therapy; psycho-social activities; recreation; arts therapy and quality family-time, have a positive outcome that transforms their coping skills; improves communication between their family; and strengthens their bonds between each family and each family member. When a child develops a life-threatening disease, or a parent is diagnosed with a debilitating illness, the impact on the entire family can be very intense and often overwhelming. Sadly, families facing serious illness or crisis have little opportunity for relief from the stresses of their daily lives. While there are many camps that assist children facing illness, there are very few programs specifically designed to help the entire family unit. That is why Deliver the Dream family retreats are so important. Our program helps meet a very important need for families struggling to survive during times of crisis. Our retreats are offered at selected sites depending on the location of the healthcare partner. We have one site in North Carolina (Kanuga Conference Center in Hendersonville) and three in Florida (The Fountains in Orlando, Cerveny Conference Center in Live Oak and The FFA Leadership Training Center in Haines City). The program is designed to be a thoroughly inclusive experience and to meet the needs of the entire family unit. Within this special environment, families will learn new ways to express and better understand difficult emotions while creating fun and positive memories that will help to sustain them during trying times.
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IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00

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Filings

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