Civic Intelligence

Innovative Dreamers

990EZ • Fiscal year 2019 • EIN 82-3960041

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Organization Profilewww.innovativedreamers.org
224 East Ridge DrWest Point, MS 39773

(662) 495-2266

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,307

No earlier filing loaded for comparison.

Net Assets

$8,307

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$68,270

No earlier filing loaded for comparison.

Expenses

$65,363

No earlier filing loaded for comparison.

Net Income

$2,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2019: $8,307Net Assets 2019: $8,3072019Assets 2020: $1,577Net Assets 2020: $1,5772020Assets 2021: $17,709Net Assets 2021: $17,7092021Assets 2022: $2,143Net Assets 2022: $2,1432022Assets 2023: $578Net Assets 2023: $2,7212023Assets 2024: $1,380Liabilities 2024: $0Net Assets 2024: $1,3802024

Highlighted filing

2019

Assets$8,307
Liabilities-
Net Assets$8,307
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $68,270Expenses 2019: $65,363Net Income 2019: $2,9072019Revenue 2020: $69,341Expenses 2020: $76,071Net Income 2020: -$6,7302020Revenue 2021: $171,224Expenses 2021: $155,092Net Income 2021: $16,1322021Revenue 2022: $146,171Expenses 2022: $161,737Net Income 2022: -$15,5662022Revenue 2023: $60,507Expenses 2023: $59,929Net Income 2023: $5782023Revenue 2024: $112,348Expenses 2024: $111,546Net Income 2024: $8022024

Highlighted filing

2019

Revenue$68,270
Expenses$65,363
Net Income$2,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$68,270
Mission and Program Overview

Mission

Provide school and expendirutes for students missi

Provide school and expendirutes for students

Program Services

DescriptionGrantsExpenses
addition to school in Gutamata and providee uniforms and school supplies to 83 students--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA TOWERYPresidentPT$0--
REYNA GAMBOADirector-$0--
JIMMIE HARRISDirector-$0--
SELINA TABETSecetary-$0--
Filing and Contact Details

Filer

Filer Name
Innovative Dreamers
EIN
82-3960041
Phone
6624952266
Address
224 EAST RIDGE DR, WEST POINT, MS 39773

Signing Officer

Name
Trgina Towery
Title
President
Phone
6624952266
Signed
2020-06-26
Discuss with paid preparer
No

Preparer

Firm
Poss Accounting and Tax Service
Address
23520 HIGHWAY 50 W, WEST POINT, MS 39773
Preparer
William V Poss
Phone
6624940021
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: MISSION WORK GUATEMARA Amount: 65363”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REGINA TOWERY
IRS990EZ/BooksInCareOfDetail/PhoneNum06622950437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 EAST RIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068270
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02907
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08307
IRS990EZ/GrossReceiptsAmt068270
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINA TOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REYNA GAMBOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMIE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SELINA TABET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065363
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOOL AND EXPENDIRUTES FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0addition to school in Gutamata and providee uniforms and school supplies to 83 students
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065363
IRS990EZ/TotalRevenueAmt068270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084154
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt084154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084154
IRS990ScheduleA/TotalSupportAmt084154
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MISSION WORK GUATEMARA Amount: 65363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRGINA TOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06624952266
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE DREAMERS
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0823960041
ReturnHeader/Filer/PhoneNum06624952266
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 EAST RIDGE DR
ReturnHeader/Filer/USAddress/CityNm0WEST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039773
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A02852F45731518B0190999248A57BB01657EF07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.252.114.130
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331108909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSS ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023520 HIGHWAY 50 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039773
ReturnHeader/PreparerPersonGrp/PhoneNum06624940021
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM V POSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-29T09:32:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,307
Liabilities
-
Net assets
$8,307
Revenue
$68,270
Expenses
$65,363
Net income
$2,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.12$1.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.61$0.60$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.46$1.62$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.71$1.55$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.69$0.76$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.68$0.65$0.03