Civic Intelligence

Dreams Come True Inc.

990 • Fiscal year 2022 • EIN 74-2788158

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

64%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$991,768

Up $279,275 (+39%) from 2021

Net Assets

Up

$990,855

Up $278,362 (+39%) from 2021

Liabilities

Up

$913

Up $913 from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

Up

$625,096

Up $243,586 (+64%) from 2021

Expenses

Up

$346,734

Up $23,338 (+7.2%) from 2021

Net Income

Up

$278,362

Up $220,248 (+379%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$991,768
Liabilities$913
Net Assets$990,855
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$625,096
Expenses$346,734
Net Income$278,362
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$784,311
Mission and Program Overview

Mission

Residential care of mentally challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$622,749$901,111▲ $278,362
Cash and Non-Interest-Bearing Accounts$276,020$596,167▲ $320,147
Savings and Temporary Cash Investments$194,204$194,662▲ $458
Land, Buildings, and Equipment, Net$225,736$191,915▼ $33,821
Pd in Cap Srpls Land Bldg Eqp Fund$89,744$89,744→ $0
Accounts Receivable$15,270$9,024▼ $6,246
Prepaid Expenses and Deferred Charges$1,263--
Total Assets$712,493$991,768▲ $279,275
Liabilities
Accounts Payable and Accrued Expenses-$913-
Total Liabilities$0$913▲ $913
Net Assets / Fund Balance
Total Net Assets Fund Balance$712,493$990,855▲ $278,362
Total Liabilities and Net Assets / Fund Balance$712,493$991,768▲ $279,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,253$16,312$135,565
Buildings$52,662$82,153$134,815
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
George Ed KelleyPresident
Glenn WilliamsDirector
Richard KnutsonDirector
Teresa ThompsonDirector
Judy MastersSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$371,171
Investment Income
$251,804
Other Revenue
$2,121
Change in Net Assets
$278,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,499
Other Expenses$103,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,909--$146,909
Current Officers, Directors, Trustees, and Key Employees$42,800$30,366-$73,166
Occupancy$17,123--$17,123
Payroll Taxes$14,676$2,323-$16,999
Depreciation Depletion$13,128--$13,128
Fees for Services Other$12,235--$12,235
Fees for Services Accounting$8,545--$8,545
Insurance$7,979--$7,979
Pension Plan Contributions$4,500--$4,500
Other Expenses$4,237--$4,237
Office Expenses$2,067--$2,067
Other Employee Benefits$1,925--$1,925
Total Functional Expenses$314,045$32,689$0$346,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,121
Professional Fundraising Fees$0
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 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
2023-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Ed Kelley
Formed
1994
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
6

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
Supplemental Narrative

Additional Explanations

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

“Closed down assisted living house. Sold january 19, 2022.”

Raw XML Appendix375 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135565
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191915
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ASSISTED LIVING BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-01-19
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0395000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALES PRICE
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL TAKE PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOSED DOWN ASSISTED LIVING HOUSE. SOLD JANUARY 19, 2022.
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
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0712493
IRS990/TotalAssetsEOYAmt0991768
IRS990/TotalAssetsGrp/BOYAmt0712493
IRS990/TotalAssetsGrp/EOYAmt0991768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0913
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0712493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0990855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0314045
IRS990/TotalProgramServiceRevenueAmt0371171
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0622975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0991768
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE E KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02109796420
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
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/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/PreparationDt02023-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary E Mayer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-28T10:07:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,768
Liabilities
$913
Net assets
$990,855
Revenue
$625,096
Expenses
$346,734
Net income
$278,362
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