Civic Intelligence

Isaacs Dream Inc

EIN 81-4238731 • 501(c)3 • Liberty, MO

Profile

Isaacs Dream will provide educational needs for those who have no options, breaking the cycle of lost childhoods and giving hope for generations to come.

117 B N Main StLiberty, MO 64068

www.isaacsdream.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$2,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$419,179

Up $161,794 (+63%) from 2022

Liabilities

Down

$686

Down $704 (-51%) from 2022

Net Assets

Up

$418,493

Up $162,498 (+63%) from 2022

Revenue

Up

$270,534

Up $89,936 (+50%) from 2022

Expenses

Up

$189,221

Up $87,369 (+86%) from 2022

Net Income

Up

$81,313

Up $2,567 (+3.3%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $59,924Net Assets 2017: $59,9242017Assets 2018: $91,347Liabilities 2018: $1,692Net Assets 2018: $89,6552018Assets 2019: $119,370Net Assets 2019: $119,3702019Assets 2021: $177,975Liabilities 2021: $726Net Assets 2021: $177,2492021Assets 2022: $257,385Liabilities 2022: $1,390Net Assets 2022: $255,9952022Assets 2024: $419,179Liabilities 2024: $686Net Assets 2024: $418,4932024

Highlighted filing

2024

Assets$419,179
Liabilities$686
Net Assets$418,493

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2017: $80,610Expenses 2017: $32,954Net Income 2017: $47,6562017Revenue 2018: $85,819Expenses 2018: $56,088Net Income 2018: $29,7312018Revenue 2019: $110,143Expenses 2019: $78,307Net Income 2019: $31,8362019Revenue 2021: $146,986Expenses 2021: $108,764Net Income 2021: $38,2222021Revenue 2022: $180,598Expenses 2022: $101,852Net Income 2022: $78,7462022Revenue 2024: $270,534Expenses 2024: $189,221Net Income 2024: $81,3132024

Highlighted filing

2024

Revenue$270,534
Expenses$189,221
Net Income$81,313

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$302,797
Mission and Program Overview

Mission

Isaac's Dream will provide educational needs to those who have no options, breaking the cycle of lost childhoods and giving hope for generations to come.

Isaacs Dream will provide educational needs for those who have no options, breaking the cycle of lost childhoods and giving hope for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,142$309,608▲ $58,466
Cash and Non-Interest-Bearing Accounts$79,649$91,055▲ $11,406
Prepaid Expenses and Deferred Charges$6,434$4,548▼ $1,886
Accounts Receivable$586$2,100▲ $1,514
Pledges and Grants Receivable$658$1,225▲ $567
Total Assets$338,469$419,179▲ $80,710
Other Assets Total-$10,643-
Liabilities
Accounts Payable and Accrued Expenses$1,289$686▼ $603
Total Liabilities$1,289$686▼ $603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,368$304,079▲ $27,711
Net Assets With Donor Restrictions$60,812$114,414▲ $53,602
Total Net Assets Fund Balance$337,180$418,493▲ $81,313
Total Liabilities and Net Assets / Fund Balance$338,469$419,179▲ $80,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,380$24,752$266,132
Other Land Buildings$36,626$7,103$43,729
Equipment$29,502$12,119$41,621
Land$2,100-$2,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robyn NeuerburgPresidentPT$2,000$2,000

Board Members and Trustees

NameTitle
Bernard Abora AntwiBoard Member
Brett ClemonsBoard Member
Kristi JamesonBoard Member
Morgan OusleyBoard Member
Tina HallBoard Member
Troy HiattBoard Member
Samantha WhitakerSecretary
Joe NeuerburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,633
Program Service Revenue
$0
Investment Income
$1,366
Other Revenue
$-2,465
All Other Contributions
$238,419
Change in Net Assets
$81,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,203
Total Fundraising Expense$48,703
Salaries, Compensation, and Employee Benefits$45,108
Grants and Similar Amounts Paid$5,360
Professional Fundraising Fees$4,550

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,362--$40,362
Other Expenses$33,761-$36,889$33,761
Travel$16,703$4,529$3,329$24,561
Depreciation Depletion$11,852--$11,852
All Other Expenses$839$6,756$1,387$8,982
Office Expenses$183$5,125$1,739$7,047
Fees for Services Accounting-$6,060-$6,060
Foreign Grants$5,360--$5,360
Fees for Services Professional Fundraising--$4,550$4,550
Information Technology-$3,869-$3,869
Payroll Taxes$2,719$18$9$2,746
Current Officers, Directors, Trustees, and Key Employees$1,700$200$100$2,000
Advertising--$700$700
Conferences and Meetings$482--$482
Total Functional Expenses$113,961$26,557$48,703$189,221
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,263
Fundraising Gross Income$29,798
Professional Fundraising Fees$4,550

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$22,855$19,364$767$18,597
Golf$40,156$10,434$2,202$8,232
Total Events$63,011$29,798$32,263$-2,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robyn NeuerburgPresidentWagesNo$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Robyn Neuerburg, Board President and Joe Neuerburg, Board Treasurer are married.

Committee meeting documentation Part VI line 8B

Organization does not currently convene any committees.

Form 990 governing body review Part VI line 11

A copy of the Form 990 was distributed to all members of the board prior to filing. The board reviewed and approved the Form 990 for filing.

Conflict of interest policy compliance Part VI line 12C

The organizations conflict of interest policy, as stated in the by-laws, requires immediate disclosure of any potential conflicts of interest. The interested member is removed from the discussion and the remaining disinterested members discuss the potential conflict and shall determine by majority vote whether the arrangement is fair and reasonable.

Governing documents etc available to public Part VI line 19

The Organizations Board Secretary/Treasurer provides copies of its governing documents and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Isaacs Dream Inc
EIN
81-4238731
In Care Of
% Joseph Q Neuerburg
Phone
8167218668
Address
117 B N Main St, Liberty, MO 64068

Signing Officer

Name
Joseph Q Neuerburg
Title
Treasurer
Phone
8167218668
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
9

Preparer

Firm
Kerry S Gordon CPA
Address
13106 Hupp Ct NE, Blaine, MN 55449
Preparer
Kerry S Gordon
Phone
9133338106
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01004812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91850
IRS990ScheduleA/PublicSupportPY170Pct00.95130
IRS990ScheduleA/PublicSupportTotal170Amt0922881
IRS990ScheduleA/SubstantialContributorsTotAmt081931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01004812
IRS990ScheduleA/TotalSupportAmt01004812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266132
IRS990ScheduleD/EquipmentGrp/BookValueAmt029502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041621
IRS990ScheduleD/LandGrp/BookValueAmt02100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309608
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0Medical
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt05360
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt020
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Issacs Dream Medical Clin
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0Estimated value
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033213
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03491
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029722
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032263
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt07350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09936
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02702
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029798
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2465
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02834
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02202
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06472
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06472
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Robyn Neuerburg
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robyn Neuerburg, Board President and Joe Neuerburg, Board Treasurer are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization does not currently convene any committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 was distributed to all members of the board prior to filing. The board reviewed and approved the Form 990 for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations conflict of interest policy, as stated in the by-laws, requires immediate disclosure of any potential conflicts of interest. The interested member is removed from the discussion and the remaining disinterested members discuss the potential conflict and shall determine by majority vote whether the arrangement is fair and reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations Board Secretary/Treasurer provides copies of its governing documents and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338469
IRS990/TotalAssetsEOYAmt0419179
IRS990/TotalAssetsGrp/BOYAmt0338469
IRS990/TotalAssetsGrp/EOYAmt0419179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271633
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01289
IRS990/TotalLiabilitiesEOYAmt0686
IRS990/TotalLiabilitiesGrp/BOYAmt01289
IRS990/TotalLiabilitiesGrp/EOYAmt0686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418493
IRS990/TotalOtherCompensationAmt00

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