Civic Intelligence

Dreams Come True Inc.

990 • Fiscal year 2019 • EIN 74-2788158

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 04, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$66,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$631,376

Down $18,505 (-2.8%) from 2018

Net Assets

Down

$631,376

Down $18,505 (-2.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin26th percentile

Revenue

Up

$324,407

Up $13,389 (+4.3%) from 2018

Expenses

Up

$342,912

Up $4,979 (+1.5%) from 2018

Net Income

Up

-$18,505

Up $8,410 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$631,376
Liabilities$0
Net Assets$631,376
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$324,407
Expenses$342,912
Net Income-$18,505
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 4, 2020
Return Version
2019v5.1
Gross Receipts
$324,450
Mission and Program Overview

Mission

Residential care of mentally challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$560,137$541,632▼ $18,505
Cash and Non-Interest-Bearing Accounts$234,750$222,150▼ $12,600
Land, Buildings, and Equipment, Net$220,927$210,865▼ $10,062
Savings and Temporary Cash Investments$182,115$188,101▲ $5,986
Pd in Cap Srpls Land Bldg Eqp Fund$89,744$89,744→ $0
Accounts Receivable$8,832$7,970▼ $862
Prepaid Expenses and Deferred Charges$3,257$2,290▼ $967
Total Assets$649,881$631,376▼ $18,505
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$649,881$631,376▼ $18,505
Total Liabilities and Net Assets / Fund Balance$649,881$631,376▼ $18,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,063$123,683$247,746
Equipment$46,872$77,804$124,676
Land$39,930-$39,930
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George Ed KelleyPresidentFT$66,000$66,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,522
Investment Income
$116
Other Revenue
$6,769
Change in Net Assets
$-18,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,189
Other Expenses$126,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,697--$130,697
Current Officers, Directors, Trustees, and Key Employees$40,800$25,200-$66,000
Occupancy$26,059--$26,059
Fees for Services Other$18,810--$18,810
Payroll Taxes$13,379$1,928-$15,307
Insurance$10,774$335-$11,109
Depreciation Depletion$9,883$179-$10,062
Fees for Services Accounting$8,545--$8,545
Other Expenses$6,087--$6,087
Pension Plan Contributions$3,000--$3,000
Office Expenses$1,968--$1,968
Other Employee Benefits$1,185--$1,185
Total Functional Expenses$315,270$27,642$0$342,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,812
Fundraising Direct Expenses$43
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 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
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 E Kelley
Title
President
Phone
2109796420
Signed
2020-04-04
Discuss with paid preparer
No

Organization Details

Principal Officer
George Ed Kelley
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
12

Preparer

Firm
Mary Elaine Mayer CPA
Address
5750 Rufe Snow Dr Ste 136, North Richland Hills, TX 76180
Preparer
Mary E Mayer CPA
Phone
8174290861
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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/Total509Grp/CurrentTaxYearMinus4YearsAmt0346150
IRS990ScheduleA/Total509Grp/TotalAmt01313288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0349259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01350993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247746
IRS990ScheduleD/EquipmentGrp/BookValueAmt046872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124676
IRS990ScheduleD/LandGrp/BookValueAmt039930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL TAKE PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0649881
IRS990/TotalAssetsEOYAmt0631376
IRS990/TotalAssetsGrp/BOYAmt0649881
IRS990/TotalAssetsGrp/EOYAmt0631376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315270
IRS990/TotalProgramServiceRevenueAmt0317522
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/ExclusionAmt06769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631376
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE E KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02109796420
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04E9FEDB42C3547EAB862DB6F39BB8DF609175CA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E9FEDB42C3547EAB862DB6F39BB8DF609175CA4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07580652020095iwkny1a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.37.97.212
ReturnHeader/FilingSecurityInformation/IPDt02020-04-04
ReturnHeader/FilingSecurityInformation/IPTm009:17:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Elaine Mayer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05750 Rufe Snow Dr Ste 136
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Richland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076180
ReturnHeader/PreparerPersonGrp/PhoneNum08174290861
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary E Mayer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-04T09:15:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,376
Liabilities
$0
Net assets
$631,376
Revenue
$324,407
Expenses
$342,912
Net income
-$18,505
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