Civic Intelligence

Dreams Come True Inc.

990 • Fiscal year 2014 • EIN 74-2788158

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

Organization ProfileN/A
3242 SwandaleSan Antonio, TX 78230-4404

(210) 979-6420

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$566,267

Down $23,485 (-4.0%) from 2013

Net Assets

Down

$566,267

Down $22,656 (-3.8%) from 2013

Liabilities

Down

$0

Down $829 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin26th percentile

Revenue

Down

$386,048

Down $131,444 (-25%) from 2013

Expenses

Down

$408,704

Down $112,510 (-22%) from 2013

Net Income

Down

-$22,656

Down $18,934 (-509%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$566,267
Liabilities$0
Net Assets$566,267
Open 2014 Filing

Operations Trend

Revenue Growth12th 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

2014

Revenue$386,048
Expenses$408,704
Net Income-$22,656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$396,110
Mission and Program Overview

Mission

Residential care of mentally challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$498,179$566,267▲ $68,088
Land, Buildings, and Equipment, Net$214,051$217,834▲ $3,783
Cash and Non-Interest-Bearing Accounts$220,892$174,624▼ $46,268
Savings and Temporary Cash Investments$144,842$160,857▲ $16,015
Pd in Cap Srpls Land Bldg Eqp Fund$89,744--
Accounts Receivable$9,967$10,665▲ $698
Prepaid Expenses and Deferred Charges-$2,287-
Cap Stk Tr Prin Current Funds$1,000--
Total Assets$589,752$566,267▼ $23,485
Liabilities
Accounts Payable and Accrued Expenses$829--
Total Liabilities$829$0▼ $829
Net Assets / Fund Balance
Total Net Assets Fund Balance$588,923$566,267▼ $22,656
Total Liabilities and Net Assets / Fund Balance$589,752$566,267▼ $23,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,031$92,715$247,746
Equipment$22,873$77,849$100,722
Land$39,930-$39,930
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$374,467
Investment Income
$30
Other Revenue
$11,451
Change in Net Assets
$-22,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,028
Other Expenses$138,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,280--$148,280
Current Officers, Directors, Trustees, and Key Employees$62,430$26,000-$88,430
Occupancy$48,192$4,000-$52,192
Payroll Taxes$16,585$1,989-$18,574
Other Employee Benefits$11,744--$11,744
Other Expenses$10,797--$10,797
Insurance$10,064--$10,064
Depreciation Depletion$8,689$246-$8,935
Fees for Services Accounting$7,420--$7,420
Fees for Services Other$6,084--$6,084
Pension Plan Contributions$3,000--$3,000
Office Expenses$1,555--$1,555
Advertising$81--$81
Total Functional Expenses$376,469$32,235$0$408,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,513
Fundraising Direct Expenses$10,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$21,513$21,513$10,062$11,451
Total Events$21,513$21,513$10,062$11,451
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
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

Filer Name
Dreams Come True Inc
EIN
74-2788158
Address
3242 SWANDALE, SAN ANTONIO, TX 78230-4404

Signing Officer

Name
George Ed Kelley
Title
President
Phone
2109796420
Signed
2015-03-23
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

Firm
Mary Elaine Mayer CPA
Address
5601 Airport Freeway, Haltom City, TX 76117-6004
Preparer
Mary E Mayer CPA
Phone
8174290861
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Closed job training workshop september 30”

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

“ROUNDING”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0601636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0609256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02605012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0617
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016148
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071184
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97320
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt02608508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0506149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0601845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0610169
IRS990ScheduleA/Total509Grp/TotalAmt02608508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0519691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0531107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0616942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0626421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02680309
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247746
IRS990ScheduleD/EquipmentGrp/BookValueAmt022873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100722
IRS990ScheduleD/LandGrp/BookValueAmt039930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217834
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021513
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL TAKE PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOSED JOB TRAINING WORKSHOP SEPTEMBER 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
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/FormAndLineReferenceDesc2Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0589752
IRS990/TotalAssetsEOYAmt0566267
IRS990/TotalAssetsGrp/BOYAmt0589752
IRS990/TotalAssetsGrp/EOYAmt0566267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0829
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0829
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0376469
IRS990/TotalProgramServiceRevenueAmt0374467
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012015 STONEY SUMMIT
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078247
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ED KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02109796420
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAMS COME TRUE INC
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0742788158
ReturnHeader/Filer/USAddress/AddressLine1Txt03242 SWANDALE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782304404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752619196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Elaine Mayer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05601 Airport Freeway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haltom City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761176004
ReturnHeader/PreparerPersonGrp/PhoneNum08174290861
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-25

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,267
Liabilities
$0
Net assets
$566,267
Revenue
$386,048
Expenses
$408,704
Net income
-$22,656
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