Civic Intelligence

Dreams Come True Inc.

990 • Fiscal year 2015 • EIN 74-2788158

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

69th percentile

9.7%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-9.5%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$621,278

Up $55,011 (+9.7%) from 2014

Net Assets

Up

$621,111

Up $54,844 (+9.7%) from 2014

Liabilities

Up

$167

Up $167 from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Down

$349,258

Down $36,790 (-9.5%) from 2014

Expenses

Down

$294,414

Down $114,290 (-28%) from 2014

Net Income

Up

$54,844

Up $77,500 (+342%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$621,278
Liabilities$167
Net Assets$621,111
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$349,258
Expenses$294,414
Net Income$54,844
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$349,290
Mission and Program Overview

Mission

Residential care of mentally challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$475,523$530,367▲ $54,844
Cash and Non-Interest-Bearing Accounts$174,624$229,919▲ $55,295
Land, Buildings, and Equipment, Net$217,834$213,128▼ $4,706
Savings and Temporary Cash Investments$160,857$171,116▲ $10,259
Pd in Cap Srpls Land Bldg Eqp Fund$89,744$89,744→ $0
Accounts Receivable$10,665$7,115▼ $3,550
Prepaid Expenses and Deferred Charges$2,287--
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$566,267$621,278▲ $55,011
Liabilities
Accounts Payable and Accrued Expenses-$167-
Total Liabilities$0$167▲ $167
Net Assets / Fund Balance
Total Net Assets Fund Balance$566,267$621,111▲ $54,844
Total Liabilities and Net Assets / Fund Balance$566,267$621,278▲ $55,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,837$98,909$247,746
Equipment$24,361$79,252$103,613
Land$39,930-$39,930
Compensation and Service Providers
Top Officer Pay49th 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
$346,050
Investment Income
$33
Other Revenue
$3,075
Change in Net Assets
$54,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,874
Other Expenses$118,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,146--$108,146
Current Officers, Directors, Trustees, and Key Employees$35,787$15,000-$50,787
Occupancy$17,969$1,550-$19,519
Fees for Services Other$18,747--$18,747
Payroll Taxes$11,247$1,148-$12,395
Insurance$10,678--$10,678
Fees for Services Accounting$8,420--$8,420
Depreciation Depletion$7,283$314-$7,597
Other Expenses$4,878--$4,878
Pension Plan Contributions$3,000--$3,000
Office Expenses$1,648--$1,648
Other Employee Benefits$1,546--$1,546
Advertising$182--$182
Interest$6--$6
Total Functional Expenses$276,402$18,012$0$294,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,107
Fundraising Direct Expenses$32
Professional Fundraising Fees$0
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
2016-03-15
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
8
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”

Raw XML Appendix399 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0601636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02341806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0546
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014692
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058112
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97560
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt02344489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0515778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0601845
IRS990ScheduleA/Total509Grp/TotalAmt02344489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0519691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0531107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0616942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02403147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247746
IRS990ScheduleD/EquipmentGrp/BookValueAmt024361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103613
IRS990ScheduleD/LandGrp/BookValueAmt039930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213128
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0566267
IRS990/TotalAssetsEOYAmt0621278
IRS990/TotalAssetsGrp/BOYAmt0566267
IRS990/TotalAssetsGrp/EOYAmt0621278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0167
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276402
IRS990/TotalProgramServiceRevenueAmt0346050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621278
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ED KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02109796420
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
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/PreparationDt02016-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary E Mayer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-21T16:18:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,278
Liabilities
$167
Net assets
$621,111
Revenue
$349,258
Expenses
$294,414
Net income
$54,844
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