Civic Intelligence

Dreams Come True Inc.

990 • Fiscal year 2013 • EIN 74-2788158

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

Organization ProfileN/A
3242 Swandale78230-4404

(210) 979-6420

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$100,196

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-8.4%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$589,752

Down $4,489 (-0.8%) from 2012

Net Assets

Down

$588,923

Down $3,722 (-0.6%) from 2012

Liabilities

Down

$829

Down $767 (-48%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin38th percentile

Revenue

$517,492

No earlier filing loaded for comparison.

Expenses

Down

$521,214

Down $34,615 (-6.2%) from 2012

Net Income

-$3,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2010: $545,876Liabilities 2010: $1,699Net Assets 2010: $544,1772010Assets 2011: $617,554Liabilities 2011: $187Net Assets 2011: $617,3672011Assets 2012: $594,241Liabilities 2012: $1,596Net Assets 2012: $592,6452012Assets 2013: $589,752Liabilities 2013: $829Net Assets 2013: $588,9232013Assets 2014: $566,267Liabilities 2014: $0Net Assets 2014: $566,2672014Assets 2015: $621,278Liabilities 2015: $167Net Assets 2015: $621,1112015Assets 2016: $667,595Liabilities 2016: $321Net Assets 2016: $667,2742016Assets 2017: $678,178Liabilities 2017: $1,382Net Assets 2017: $676,7962017Assets 2018: $649,881Liabilities 2018: $0Net Assets 2018: $649,8812018Assets 2019: $631,376Liabilities 2019: $0Net Assets 2019: $631,3762019Assets 2020: $654,379Liabilities 2020: $0Net Assets 2020: $654,3792020Assets 2021: $712,493Liabilities 2021: $0Net Assets 2021: $712,4932021Assets 2022: $991,768Liabilities 2022: $913Net Assets 2022: $990,8552022Assets 2023: $946,586Liabilities 2023: $93Net Assets 2023: $946,4932023Assets 2024: $886,860Liabilities 2024: $0Net Assets 2024: $886,8602024Assets 2025: $856,819Liabilities 2025: $0Net Assets 2025: $856,8192025

Highlighted filing

2013

Assets$589,752
Liabilities$829
Net Assets$588,923
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $611,6182010Revenue 2011: $616,942Expenses 2011: $543,753Net Income 2011: $73,1892011Expenses 2012: $555,8292012Revenue 2013: $517,492Expenses 2013: $521,214Net Income 2013: -$3,7222013Revenue 2014: $386,048Expenses 2014: $408,704Net Income 2014: -$22,6562014Revenue 2015: $349,258Expenses 2015: $294,414Net Income 2015: $54,8442015Revenue 2016: $361,792Expenses 2016: $315,629Net Income 2016: $46,1632016Revenue 2017: $328,924Expenses 2017: $319,402Net Income 2017: $9,5222017Revenue 2018: $311,018Expenses 2018: $337,933Net Income 2018: -$26,9152018Revenue 2019: $324,407Expenses 2019: $342,912Net Income 2019: -$18,5052019Revenue 2020: $363,942Expenses 2020: $340,939Net Income 2020: $23,0032020Revenue 2021: $381,510Expenses 2021: $323,396Net Income 2021: $58,1142021Revenue 2022: $625,096Expenses 2022: $346,734Net Income 2022: $278,3622022Revenue 2023: $322,882Expenses 2023: $367,244Net Income 2023: -$44,3622023Revenue 2024: $317,541Expenses 2024: $377,174Net Income 2024: -$59,6332024Revenue 2025: $331,803Expenses 2025: $361,844Net Income 2025: -$30,0412025

Highlighted filing

2013

Revenue$517,492
Expenses$521,214
Net Income-$3,722
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.1
Gross Receipts
$525,273
Mission and Program Overview

Mission

Residential care of mentally challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$510,594$498,179▼ $12,415
Cash and Non-Interest-Bearing Accounts$222,455$220,892▼ $1,563
Land, Buildings, and Equipment, Net$222,959$214,051▼ $8,908
Savings and Temporary Cash Investments$134,951$144,842▲ $9,891
Pd in Cap Srpls Land Bldg Eqp Fund$81,051$89,744▲ $8,693
Accounts Receivable$10,623$9,967▼ $656
Prepaid Expenses and Deferred Charges$3,253--
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$594,241$589,752▼ $4,489
Liabilities
Accounts Payable and Accrued Expenses$1,596$829▼ $767
Total Liabilities$1,596$829▼ $767
Net Assets / Fund Balance
Total Net Assets Fund Balance$592,645$588,923▼ $3,722
Total Liabilities and Net Assets / Fund Balance$594,241$589,752▼ $4,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,225$86,521$247,746
Equipment$12,367$112,651$125,018
Land$39,930-$39,930
Leasehold Improvements$529$3,705$4,234
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George Ed KelleyPresidentFT$97,796$2,400$100,196

Board Members and Trustees

NameTitle
Glenn WilliamsDirector
Jim UptmoreDirector
Richard KnutsonDirector
Judy MastersSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,199
Program Service Revenue
$503,950
Investment Income
$28
Other Revenue
$11,315
Change in Net Assets
$-3,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,392
Other Expenses$168,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,656--$208,656
Current Officers, Directors, Trustees, and Key Employees$71,796$26,000-$97,796
Occupancy$68,926$4,000-$72,926
Payroll Taxes$22,054$1,989-$24,043
Other Employee Benefits$18,897--$18,897
Insurance$10,168--$10,168
Depreciation Depletion$9,921$110-$10,031
Other Expenses$8,478--$8,478
Fees for Services Accounting$7,720--$7,720
Fees for Services Other$5,580--$5,580
Office Expenses$3,793--$3,793
Pension Plan Contributions$3,000--$3,000
Fees for Services Legal$325--$325
Advertising$81--$81
Total Functional Expenses$489,115$32,099$0$521,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,096
Fundraising Direct Expenses$7,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,295$19,096$7,781$11,315
Total Events$21,295$19,096$7,781$11,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review will take place”

Governing documents etc available to public Part VI line 19

“All documents are available upon request”

Filing and Contact Details

Filer

EIN
74-2788158

Signing Officer

Name
George Ed Kelley
Title
President
Phone
2109796420
Signed
2014-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Ed Kelley
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
19
Volunteers
4

Preparer

Preparer
Mary E Mayer CPA
Phone
8174290861
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0515293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0515703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0601636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0609256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0646373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02888261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0902
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-114
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059519
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt02893130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0515778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0601845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0610169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0647846
IRS990ScheduleA/Total509Grp/TotalAmt02893130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0531034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0616942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0626421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0648047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02953551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247746
IRS990ScheduleD/EquipmentGrp/BookValueAmt012367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125018
IRS990ScheduleD/LandGrp/BookValueAmt039930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039930
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214051
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02199
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02199
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019096
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07781
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL TAKE PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594241
IRS990/TotalAssetsEOYAmt0589752
IRS990/TotalAssetsGrp/BOYAmt0594241
IRS990/TotalAssetsGrp/EOYAmt0589752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02199
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01596
IRS990/TotalLiabilitiesEOYAmt0829
IRS990/TotalLiabilitiesGrp/BOYAmt01596
IRS990/TotalLiabilitiesGrp/EOYAmt0829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588923
IRS990/TotalOtherCompensationAmt02400
IRS990/TotalProgramServiceExpensesAmt0489115
IRS990/TotalProgramServiceRevenueAmt0503950
IRS990/TotalReportableCompFromOrgAmt097796
IRS990/TotalRevenueGrp/ExclusionAmt011315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012015 STONEY SUMMIT
IRS990/USAddress/City0SAN ANTONIO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078247
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ED KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02109796420
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10DREAMS COME TRUE INC
ReturnHeader/Filer/BusinessNameControlTxt0DREA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,752
Liabilities
$829
Net assets
$588,923
Revenue
$517,492
Expenses
$521,214
Net income
-$3,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$3.32$3.62$0.30
2024Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$3.18$3.77$0.60
2023Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.46$3.23$3.67$0.44
2022Detailed filing. Detailed filing data is available for this year.$9.92$0.01$9.91$6.25$3.47$2.78
2021Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$3.82$3.23$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$3.64$3.41$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$3.24$3.43$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$3.11$3.38$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.78$0.01$6.77$3.29$3.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.67$3.62$3.16$0.46
2015Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$3.49$2.94$0.55
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$3.86$4.09$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.90$0.01$5.89$5.17$5.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.02$5.93$5.56
2011Summary only. Only limited summary data is available for this year.$6.18$0.00$6.17$6.17$5.44$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.02$5.44$6.12