Civic Intelligence

Once Upon a Dream Learning Center

990 • Fiscal year 2017 • EIN 81-3300700

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileWWW.ONCEADREAMCENTER.COM
701 Calder StBeaumont, TX 77701

(409) 838-2414

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

177%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

464%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$54,487

Up $34,842 (+177%) from 2016

Net Assets

Up

$49,418

Up $43,489 (+733%) from 2016

Liabilities

Down

$5,069

Down $8,647 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$464,596

Up $382,281 (+464%) from 2016

Expenses

Up

$421,107

Up $344,770 (+452%) from 2016

Net Income

Up

$43,489

Up $37,511 (+627%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2016: $19,645Liabilities 2016: $13,716Net Assets 2016: $5,9292016Assets 2017: $54,487Liabilities 2017: $5,069Net Assets 2017: $49,4182017Assets 2018: $48,259Liabilities 2018: $1,209Net Assets 2018: $47,0502018Assets 2019: $43,651Liabilities 2019: $2,030Net Assets 2019: $41,6212019Assets 2020: $71,691Liabilities 2020: $74Net Assets 2020: $71,6172020Assets 2021: $123,255Liabilities 2021: $142Net Assets 2021: $123,1132021Assets 2022: $239,916Liabilities 2022: $360Net Assets 2022: $239,5562022Assets 2023: $202,119Liabilities 2023: $360Net Assets 2023: $201,7592023Assets 2024: $94,499Liabilities 2024: $436Net Assets 2024: $94,0632024

Highlighted filing

2017

Assets$54,487
Liabilities$5,069
Net Assets$49,418
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $82,315Expenses 2016: $76,337Net Income 2016: $5,9782016Revenue 2017: $464,596Expenses 2017: $421,107Net Income 2017: $43,4892017Revenue 2018: $457,073Expenses 2018: $459,441Net Income 2018: -$2,3682018Revenue 2019: $442,362Expenses 2019: $447,791Net Income 2019: -$5,4292019Revenue 2020: $301,774Expenses 2020: $315,528Net Income 2020: -$13,7542020Revenue 2021: $501,665Expenses 2021: $450,169Net Income 2021: $51,4962021Revenue 2022: $784,948Expenses 2022: $668,505Net Income 2022: $116,4432022Revenue 2023: $626,290Expenses 2023: $664,087Net Income 2023: -$37,7972023Revenue 2024: $420,374Expenses 2024: $528,070Net Income 2024: -$107,6962024

Highlighted filing

2017

Revenue$464,596
Expenses$421,107
Net Income$43,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.3
Gross Receipts
$464,596
Mission and Program Overview

Mission

Working with local schools to ensure teen parents stay in school. Offering low cost tuition to teen parents determined to succeed.

Working with local school to ensure teen parents stay in school. Offering low cost tuition to teen parent determine to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,271$32,597▲ $24,326
Other Notes and Loans Receivable, Net-$11,000-
Land, Buildings, and Equipment, Net$11,370$10,890▼ $480
Total Assets$19,642$54,487▲ $34,845
Other Assets Total$1--
Liabilities
Unsecured Notes Loans Payable$9,500$3,500▼ $6,000
Other Liabilities$4,213$1,569▼ $2,644
Total Liabilities$13,713$5,069▼ $8,644
Net Assets / Fund Balance
Unrestricted Net Assets$5,929$49,418▲ $43,489
Total Net Assets Fund Balance$5,929$49,418▲ $43,489
Total Liabilities and Net Assets / Fund Balance$19,642$54,487▲ $34,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,890$8,901$19,791
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shukia RelfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$463,419
Investment Income
$0
Other Revenue
$1,177
Change in Net Assets
$43,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,165
Other Expenses$129,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$265,625-$265,625
Occupancy-$33,078-$33,078
Payroll Taxes-$25,540-$25,540
All Other Expenses-$16,500-$16,500
Insurance-$7,008-$7,008
Other Expenses-$6,716-$6,716
Depreciation Depletion$5,980--$5,980
Office Expenses-$4,541-$4,541
Fees for Services Accounting-$2,992-$2,992
Conferences and Meetings-$2,383-$2,383
Travel-$513-$513
Advertising-$74-$74
Total Functional Expenses$5,980$415,127$0$421,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$1,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Once Upon a Dream Learning Center
EIN
81-3300700
Phone
4098382414
Address
701 CALDER ST, BEAUMONT, TX 77701

Signing Officer

Name
Shukia Relford
Title
Director
Phone
4098382414
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shukia Relford
Formed
2015
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
26

Preparer

Firm
Lawson & Company Cpas LLC
Address
4509 ROWLETT RD, ROWLETT, TX 75088-5082
Preparer
Kevin Lawson CPA Mba
Phone
9724750644
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION EXPENSE”

Raw XML Appendix265 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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IRS990/AdvertisingGrp/ManagementAndGeneralAmt074
IRS990/AdvertisingGrp/TotalAmt074
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016500
IRS990/AllOtherExpensesGrp/TotalAmt016500
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHUKIA RELFORD
IRS990/BooksInCareOfDetail/PhoneNum04098382414
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IRS990/Desc0TUITION SCHOLARSHIPS TO TEEN PARENTS
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02992
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0464596
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07008
IRS990/InsuranceGrp/TotalAmt07008
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010890
IRS990/LandBldgEquipCostOrOtherBssAmt019791
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0WORKING WITH LOCAL SCHOOL TO ENSURE TEEN PARENTS STAY IN SCHOOL. OFFERING LOW COST TUITION TO TEEN PARENT DETERMINE TO SUCCEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05929
IRS990/NetAssetsOrFundBalancesEOYAmt049418
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033078
IRS990/OccupancyGrp/TotalAmt033078
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024632
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01177
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265625
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025540
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHUKIA RELFORD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt043489
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum04098382414
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ReturnHeader/FilingSecurityInformation/IPTm013:01:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260487763
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04509 ROWLETT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROWLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750885082
ReturnHeader/PreparerPersonGrp/PhoneNum09724750644
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN LAWSON CPA MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-10T13:01:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,487
Liabilities
$5,069
Net assets
$49,418
Revenue
$464,596
Expenses
$421,107
Net income
$43,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$4.20$5.28$1.08
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$6.26$6.64$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$7.85$6.69$1.16
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$5.02$4.50$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.02$3.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$4.42$4.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$4.57$4.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$4.65$4.21$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$0.82$0.76$0.06