Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Making Dreams Reality
EIN 81-3154031 • 501(c)3 • Maricopa, AZ
Profile
Youth and young adult mentoring and training
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
104.53x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 24.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$1,517
Down $7,640 (-83%) from 2022
Liabilities
Up$158,576
Up $66,936 (+73%) from 2022
Net Assets
Down-$157,059
Down $74,576 (-90%) from 2022
Revenue
Down$165,283
Down $3,723 (-2.2%) from 2022
Expenses
Down$239,859
Down $4,842 (-2.0%) from 2022
Net Income
Up-$74,576
Up $1,119 (+1.5%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,517
- Liabilities
- $158,576
- Net assets
- -$157,059
- Revenue
- $165,283
- Expenses
- $239,859
- Net income
- -$74,576
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.02 | $1.59 | $1.57 | $1.65 | $2.40 | $0.75 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.09 | $0.92 | $0.82 | $1.69 | $2.45 | $0.76 |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.23 | $0.63 | $0.40 | $0.23 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 5, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $176,618
Mission and Program Overview
Mission
Youth young adult mentoring training job placement
Youth and young adult mentoring and training
Program Services
| Description | Grants | Expenses |
|---|---|---|
| New contracts with Delaware North - Allowed us to issue grants to 50 youth and their families | $90,000 | $27,109 |
| Launch Youth Empowerment and Leadership Initiative - Hosted 25 youth to include one on one mentorship, workshops and community service projects | $15,000 | $3,264 |
| Transportation/Housing/Uniforms - Volunteer Assistance | $2,000 | $1,079 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald A Jacobs II | CEO | FT | $40,000 | - | $40,000 |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Delaware North | $73,136 | $73,136 | - | $73,136 |
| Sodexo | $44,346 | $44,346 | - | $44,346 |
| Total Events | $117,482 | $117,482 | $0 | $117,482 |
Filing and Contact Details
Filer
- Filer Name
- Making Dreams Reality
- EIN
- 81-3154031
- Phone
- 6232058211
- Address
- 44383 W Mescal St, Maricopa, AZ 85138
Signing Officer
- Name
- Ronald A Jacobs II
- Title
- CEO
- Phone
- 6232058211
- Signed
- 2024-08-05
Supplemental Narrative
Additional Explanations
Part I, Line 10
“List of grants and similar amounts paid - Amount $107,000”
Part I, Line 16
“Description of other expenses: Bank Charges $350; Vehicles $29,853; Insurance $9,677; Legal and Professional fees $3,103; Meals $9,312; Office Expenses $5,832; Taxes and Licenses $2,214; Other Business Expenses $6,879; Travel Expenses $8,176; Dues and Subscriptions $3,004; Reconciliation $1,163”
Part II, Line 26
“Description of total Liabilities - Category PNC Loan Beginning of Year $62,240 End of Year $75,673; Category - CFG Loan Beginning of year $0 End of Year $25,803; Category SBA Loan Beginning of Year $29,400 End of Year $57,100”
Raw XML Appendix165 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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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 106147 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 158576 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 239859 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31452 |
| IRS990EZ/TotalRevenueAmt | 0 | 165283 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description of other expenses: Bank Charges $350; Vehicles $29,853; Insurance $9,677; Legal and Professional fees $3,103; Meals $9,312; Office Expenses $5,832; Taxes and Licenses $2,214; Other Business Expenses $6,879; Travel Expenses $8,176; Dues and Subscriptions $3,004; Reconciliation $1,163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description of total Liabilities - Category PNC Loan Beginning of Year $62,240 End of Year $75,673; Category - CFG Loan Beginning of year $0 End of Year $25,803; Category SBA Loan Beginning of Year $29,400 End of Year $57,100 |
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| ReasonableCauseExplanation/ExplanationTxt | 0 | Extension filed May 7, 2024 - We had major disruptions in operations and loss of key personnel which prevented us from filing in a timely manner |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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