Civic Intelligence

Deano and the Dynamos Inc.

990 • Fiscal year 2017 • EIN 82-0576767

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

PO Box 3955Mission Viejo, CA 92690

(949) 257-3377

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Down

$1,289

Down $245 (-16%) from 2016

Net Assets

Down

$1,289

Down $245 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$87,696

Up $29,356 (+50%) from 2016

Expenses

Up

$87,695

Up $29,363 (+50%) from 2016

Net Income

Down

$1

Down $7 (-88%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0K$1.5K$1.0K$500$0Assets 2010: $45Liabilities 2010: $0Net Assets 2010: $452010Assets 2011: $431Liabilities 2011: $0Net Assets 2011: $4312011Assets 2012: $437Liabilities 2012: $0Net Assets 2012: $4372012Assets 2013: $447Liabilities 2013: $0Net Assets 2013: $4472013Assets 2014: $449Liabilities 2014: $0Net Assets 2014: $4492014Assets 2015: $1,526Liabilities 2015: $0Net Assets 2015: $1,5262015Assets 2016: $1,534Liabilities 2016: $0Net Assets 2016: $1,5342016Assets 2017: $1,289Liabilities 2017: $0Net Assets 2017: $1,2892017Assets 2018: $1,304Liabilities 2018: $0Net Assets 2018: $1,3042018Assets 2019: $1,312Liabilities 2019: $0Net Assets 2019: $1,3122019Assets 2020: $22Liabilities 2020: $0Net Assets 2020: $222020Assets 2021: $22Liabilities 2021: $0Net Assets 2021: $222021Assets 2022: $22Liabilities 2022: $0Net Assets 2022: $222022Assets 2023: $22Liabilities 2023: $0Net Assets 2023: $222023Assets 2024: $37Liabilities 2024: $0Net Assets 2024: $372024

Highlighted filing

2017

Assets$1,289
Liabilities$0
Net Assets$1,289

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2010: $134,230Expenses 2010: $134,210Net Income 2010: $202010Revenue 2011: $139,431Expenses 2011: $139,045Net Income 2011: $3862011Revenue 2012: $87,377Expenses 2012: $87,371Net Income 2012: $62012Revenue 2013: $71,598Expenses 2013: $71,595Net Income 2013: $32013Revenue 2014: $69,819Expenses 2014: $69,817Net Income 2014: $22014Revenue 2015: $73,647Expenses 2015: $73,578Net Income 2015: $692015Revenue 2016: $58,340Expenses 2016: $58,332Net Income 2016: $82016Revenue 2017: $87,696Expenses 2017: $87,695Net Income 2017: $12017Revenue 2018: $60,511Expenses 2018: $60,496Net Income 2018: $152018Revenue 2019: $167,996Expenses 2019: $167,988Net Income 2019: $82019Revenue 2020: $186,739Expenses 2020: $186,717Net Income 2020: $222020Revenue 2021: $154,550Expenses 2021: $154,530Net Income 2021: $202021Revenue 2022: $116,045Expenses 2022: $116,045Net Income 2022: $02022Revenue 2023: $156,200Expenses 2023: $156,200Net Income 2023: $02023Revenue 2024: $97,060Expenses 2024: $97,045Net Income 2024: $152024

Highlighted filing

2017

Revenue$87,696
Expenses$87,695
Net Income$1
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.0
Gross Receipts
$87,696
Mission and Program Overview

Mission

Fully religious, faith-based music for kids and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,526$1,287▼ $239
Inventories for Sale or Use$1,526$1,287▼ $239
Cash and Non-Interest-Bearing Accounts$8$2▼ $6
Cap Stk Tr Prin Current Funds$8$2▼ $6
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,534$1,289▼ $245
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,534$1,289▼ $245
Total Liabilities and Net Assets / Fund Balance$1,534$1,289▼ $245
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike McAteerBoard MemberPT$32,200$32,200
Dean LiesChairmanPT$6,000$6,000

Board Members and Trustees

NameTitle
George ConiglioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,585
Program Service Revenue
$14,700
Investment Income
$0
Other Revenue
$3,411
All Other Contributions
$69,585
Change in Net Assets
$1
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,495
Salaries, Compensation, and Employee Benefits$38,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,200$0$0$38,200
Travel$19,265$0$0$19,265
Insurance$8,618$0$0$8,618
Occupancy$8,460$0$0$8,460
Office Expenses$4,753$0$0$4,753
Information Technology$3,040$0$0$3,040
Conferences and Meetings$2,597$0$0$2,597
Advertising$2,126$0$0$2,126
Fees for Services Management$536$0$0$536
Fees for Services Other$100$0$0$100
Total Functional Expenses$87,695$0$0$87,695
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Return emailed for review

Form 990, Part VI, Section B, Line 12C

Compliance with policy enforced at board meetings

Form 990, Part VI, Section C, Line 19

Upon request

Filing and Contact Details

Filer

Filer Name
Deano and the Dynamos Inc
EIN
82-0576767
Phone
9492573377
Address
PO Box 3955, Mission Viejo, CA 92690

Signing Officer

Name
Dean Lies
Title
Chief Executive
Phone
9492573377
Signed
2018-02-27

Organization Details

Principal Officer
Dean Lies
Formed
2002
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Inventory sold

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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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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Fully religious, faith-based music for kids and families. Produce musical CDs and DVDs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03380
IRS990/ProgSrvcAccomActy3Grp/Desc0Fully religious, faith-based music for kids and families. Perform at local schools and churches.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029263
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033332
IRS990/PYOtherRevenueAmt01774
IRS990/PYProgramServiceRevenueAmt08135
IRS990/PYRevenuesLessExpensesAmt08
IRS990/PYSalariesCompEmpBnftPaidAmt025000
IRS990/PYTotalExpensesAmt058332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058340
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048417
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt031
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01526
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304977
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.97$0.97$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.56$1.56$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.16$1.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.55$1.55$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.87$1.87$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.68$1.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.61$0.60$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.88$0.88$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.58$0.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.74$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$0.70$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$0.72$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.87$0.87$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.39$1.39$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.34$1.34$0.00