Civic Intelligence

Ropin Dreams

990EZ • Fiscal year 2016 • EIN 74-3017781

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 02, 2017

Organization ProfileWWW.ROPINDREAMS.COM
323 Short Weyel RdMarion, TX 78124

(830) 305-6299

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$35,909

Down $14,605 (-29%) from 2015

Net Assets

Down

$35,909

Down $14,605 (-29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$29,049

Down $15,069 (-34%) from 2015

Expenses

Up

$43,654

Up $11,134 (+34%) from 2015

Net Income

Down

-$14,605

Down $26,203 (-226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $32,553Liabilities 2011: $02011Assets 2012: $12,950Liabilities 2012: $02012Assets 2013: $33,601Liabilities 2013: $0Net Assets 2013: $33,6012013Assets 2015: $50,514Liabilities 2015: $0Net Assets 2015: $50,5142015Assets 2016: $35,909Liabilities 2016: $0Net Assets 2016: $35,9092016Assets 2017: $10,009Liabilities 2017: $0Net Assets 2017: $10,0092017Assets 2018: $13,802Liabilities 2018: $0Net Assets 2018: $13,8022018Assets 2019: $12,693Liabilities 2019: $0Net Assets 2019: $12,6932019Assets 2020: $26,940Liabilities 2020: $0Net Assets 2020: $26,9402020Assets 2021: $0Liabilities 2021: $525Net Assets 2021: -$5252021Assets 2022: $4,022Liabilities 2022: $0Net Assets 2022: $4,0222022

Highlighted filing

2016

Assets$35,909
Liabilities$0
Net Assets$35,909
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $45,537Expenses 2011: $46,563Net Income 2011: -$1,0262011Revenue 2012: $32,747Expenses 2012: $52,350Net Income 2012: -$19,6032012Revenue 2013: $52,462Expenses 2013: $31,811Net Income 2013: $20,6512013Revenue 2015: $44,118Expenses 2015: $32,520Net Income 2015: $11,5982015Revenue 2016: $29,049Expenses 2016: $43,654Net Income 2016: -$14,6052016Revenue 2017: $14,155Expenses 2017: $40,055Net Income 2017: -$25,9002017Revenue 2018: $35,075Expenses 2018: $31,282Net Income 2018: $3,7932018Revenue 2019: $30,517Expenses 2019: $31,626Net Income 2019: -$1,1092019Revenue 2020: $28,221Expenses 2020: $13,974Net Income 2020: $14,2472020Revenue 2021: $5,286Expenses 2021: $32,751Net Income 2021: -$27,4652021Revenue 2022: $12,767Expenses 2022: $8,220Net Income 2022: $4,5472022

Highlighted filing

2016

Revenue$29,049
Expenses$43,654
Net Income-$14,605
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 2, 2017
Return Version
2016v3.0
Gross Receipts
$29,049
Mission and Program Overview

Mission

Children with cancer and their families

Program Services

DescriptionGrantsExpenses
DREAMS-$42,412
.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNDY MCCLISTERDirector-$0--
WALTER MCCLISTERDirector-$0--
JEANETTE REAGANDirector-$0--
DAVID BLOWDirector-$0--
ROY MCCUEDirector-$0--
GEORGETTE MCCUEDirector-$0--
LESLIE YURASDirector-$0--
STEVE MEIJADirector-$0--
Filing and Contact Details

Filer

Filer Name
Ropin Dreams
EIN
74-3017781
Phone
8303056299
Address
323 SHORT WEYEL RD, MARION, TX 78124

Signing Officer

Name
Cyndy Mcclister
Title
Director
Phone
8303056299
Signed
2017-09-02

Preparer

Firm
Smk Consulting LLC
Address
10924 VANCE JACKSON ST STE 404, SAN ANTONIO, TX 78230
Preparer
Sanjay Sen CPA
Phone
2106991287
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses awards & prizes 10,586 business expenses 1,275 contract services 1,276 dream 13,950 facilities 483 insurance 1,125 operations 2,803 travel 14,992 reconciliation descrepanc -2,836 total 43,654”

Form 990-ez, Part III, Line 31

“DREAMS”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY MCCLISTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08303056299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 SHORT WEYEL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029014
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035909
IRS990EZ/GrossReceiptsAmt029049
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNDY MCCLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER MCCLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANETTE REAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROY MCCUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGETTE MCCUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLIE YURAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE MEIJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN WITH CANCER AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DREAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043654
IRS990EZ/TotalProgramServiceExpensesAmt042412
IRS990EZ/TotalRevenueAmt029049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROPINDREAMS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038449
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032747
IRS990ScheduleA/Total509Grp/TotalAmt0210943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS & PRIZES 10,586 BUSINESS EXPENSES 1,275 CONTRACT SERVICES 1,276 DREAM 13,950 FACILITIES 483 INSURANCE 1,125 OPERATIONS 2,803 TRAVEL 14,992 RECONCILIATION DESCREPANC -2,836 TOTAL 43,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DREAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNDY MCCLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08303056299
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROPIN DREAMS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CELEBRITY COWBOY GOLF TOURNAMENT
ReturnHeader/Filer/BusinessNameControlTxt0ROPI
ReturnHeader/Filer/EIN0743017781
ReturnHeader/Filer/PhoneNum08303056299
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 SHORT WEYEL RD
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8E6DEF205E6FC667B7829600C8079CC17C0AD77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8E6DEF205E6FC667B7829600C8079CC17C0AD77
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461310895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMK CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010924 VANCE JACKSON ST STE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02106991287
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANJAY SEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-12T22:08:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,909
Liabilities
$0
Net assets
$35,909
Revenue
$29,049
Expenses
$43,654
Net income
-$14,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$12.8$8.22$4.55
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.53$0.53$5.29$32.8$27.5
2020Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$28.2$14.0$14.2
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$30.5$31.6$1.11
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$35.1$31.3$3.79
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$14.2$40.1$25.9
2016Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$29.0$43.7$14.6
2015Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$44.1$32.5$11.6
2013Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$52.5$31.8$20.7
2012Summary only. Only limited summary data is available for this year.$13.0$0.00$32.7$52.4$19.6
2011Summary only. Only limited summary data is available for this year.$32.6$0.00$45.5$46.6$1.03