Civic Intelligence

Making Dreams Reality

990EZ • Fiscal year 2022 • EIN 81-3154031

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

44383 W Mescal StMaricopa, AZ 85138-5138

(623) 205-8211

Siviq Scores

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

Liabilities / Assets

99th percentile

10.01x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

915600%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

89th percentile

168%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$9,157

Up $9,157 from 2021

Net Assets

Down

-$82,483

Down $105,777 (-454%) from 2021

Liabilities

Up

$91,640

Up $91,640 from 2021

Revenue

Up

$169,006

Up $105,846 (+168%) from 2021

Expenses

Up

$244,701

Up $204,835 (+514%) from 2021

Net Income

Down

-$75,695

Down $98,989 (-425%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2021: $0Liabilities 2021: $0Net Assets 2021: $23,2942021Assets 2022: $9,157Liabilities 2022: $91,640Net Assets 2022: -$82,4832022Assets 2023: $1,517Liabilities 2023: $158,576Net Assets 2023: -$157,0592023

Highlighted filing

2022

Assets$9,157
Liabilities$91,640
Net Assets-$82,483

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $63,160Expenses 2021: $39,866Net Income 2021: $23,2942021Revenue 2022: $169,006Expenses 2022: $244,701Net Income 2022: -$75,6952022Revenue 2023: $165,283Expenses 2023: $239,859Net Income 2023: -$74,5762023

Highlighted filing

2022

Revenue$169,006
Expenses$244,701
Net Income-$75,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$175,171
Mission and Program Overview

Mission

Youth young adult mentoring training job placement

Youth Young Adult Mentoring Training

Program Services

DescriptionGrantsExpenses
New Contract with Craft Culinary-State Farm Stadium-AZ Cardinals allowed us to issue grants to 75 people and their families$80,000$22,778
Transportaion/Housing Uniforms-Volunteer Assistance$20,000$6,063
Launch Robins Beautiful Boutique-Fundraising Back to School Drive-50 Students and their families$2,500$1,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald A Jacobs IIDirectorFT$50,000-$50,000
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sodexo$41,829$41,829-$41,829
Culinary$40,573$40,573-$40,573
Total Events$82,402$82,402-$82,402
Filing and Contact Details

Filer

Filer Name
Making Dreams Reality
EIN
81-3154031
Address
44383 W Mescal St, Maricopa, AZ 85138-5138

Signing Officer

Name
Ronald A Jacobs II
Title
Director
Phone
6232058211
Signed
2023-07-24
Discuss with paid preparer
No

Preparer

Firm
Richard Weisenberg CPA
Address
20800 N John Wayne Pkwy Ste 104, MARICOPA, AZ 85139-2738
Preparer
Richard Weisenberg CPA
Phone
5204143035
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Amount 102,778

Description of other expenses Part I line 16

Description AmountBank Charges 265Vehicle Expenses 26,759Insurance 8,481Legal and Professional 2,562Meals 8,823Office Expenses 6,485Taxes and Licenses 2,676Other Business Expense 12,839Travel Expenses 6,379Miscellaneous 12Dues and Subscriptions 2,090Reconciliation 1,781

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPNC MDR Loan 16,913 62,240SBA Loan 0 29,400

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ronald A Jacobs II CEO
IRS990EZ/BooksInCareOfDetail/PhoneNum06232058211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044383 W Mescal St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maricopa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0851385138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010125
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-75695
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IRS990EZ/FundraisingGrossIncomeAmt083738
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0102778
IRS990EZ/GrossReceiptsAmt0175171
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050000
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-82483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-82483
IRS990EZ/OccupancyRentUtltsAndMaintAmt011322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald A Jacobs II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt079152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Young Adult Mentoring Training
IRS990EZ/ProgramServiceRevenueAmt041433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0New Contract with Craft Culinary-State Farm Stadium-AZ Cardinals allowed us to issue grants to 75 people and their families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Launch Robins Beautiful Boutique-Fundraising Back to School Drive-50 Students and their families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Transportaion/Housing Uniforms-Volunteer Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022778
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11157
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26063
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06165
IRS990EZ/SpecialEventsNetIncomeLossAmt077573
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016913
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt091640
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0244701
IRS990EZ/TotalProgramServiceExpensesAmt029998
IRS990EZ/TotalRevenueAmt0169006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0175171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt063160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0334831
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0334831
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/Total509Grp/TotalAmt0334831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sodexo
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Culinary
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount 102,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 265Vehicle Expenses 26,759Insurance 8,481Legal and Professional 2,562Meals 8,823Office Expenses 6,485Taxes and Licenses 2,676Other Business Expense 12,839Travel Expenses 6,379Miscellaneous 12Dues and Subscriptions 2,090Reconciliation 1,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPNC MDR Loan 16,913 62,240SBA Loan 0 29,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald A Jacobs II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06232058211
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Making Dreams Reality
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0813154031
ReturnHeader/Filer/USAddress/AddressLine1Txt044383 W Mescal St
ReturnHeader/Filer/USAddress/CityNm0Maricopa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0851385138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453419737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Weisenberg CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020800 N John Wayne Pkwy Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARICOPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0851392738
ReturnHeader/PreparerPersonGrp/PhoneNum05204143035
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Weisenberg CPA
ReturnHeader/ReturnTs02023-07-25T01:23:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ronald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jacobs
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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