Civic Intelligence

Innovative Dreamers

990EZ • Fiscal year 2022 • EIN 82-3960041

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

(662) 295-0437

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

4th percentile

-88%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,143

Down $15,566 (-88%) from 2021

Net Assets

Down

$2,143

Down $15,566 (-88%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$146,171

Down $25,053 (-15%) from 2021

Expenses

Up

$161,737

Up $6,645 (+4.3%) from 2021

Net Income

Down

-$15,566

Down $31,698 (-196%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2022

Assets$2,143
Liabilities-
Net Assets$2,143
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

2022

Revenue$146,171
Expenses$161,737
Net Income-$15,566
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$146,171
Mission and Program Overview

Mission

Provide school and expendirutes for students missi

Program Services

DescriptionGrantsExpenses
mission and school work in Guatemala. school construction and medical clinics held by trips to Guatemala.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA TOWERYVice PresidentPT$0--
REYNA GAMBOADirector-$0--
JIMMIE HARRISDirector-$0--
SELINA TABETTreasurer-$0--
SHERRY GRIFFINPresident-$0--
TINA GAAYSecetaryPT$0--
Filing and Contact Details

Filer

Filer Name
Innovative Dreamers
EIN
82-3960041
Phone
6622950437
Address
224 EAST RIDGE DR, WEST POINT, MS 39773

Signing Officer

Name
Regina Towery
Title
President
Phone
6622950437
Signed
2023-05-10
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

Form 990-ez, Part III

“Regina Towery is certified nurse and instruction. They hold medical clinics, provide clothing and food and are constructioning schools”

Part I, line 16

“Description: MISSION WORK GUATEMARA Amount: 161737”

Raw XML Appendix154 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/BusinessName/BusinessNameLine1Txt0REGINA 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/BOYAmt017709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146171
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15566
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02143
IRS990EZ/GrossReceiptsAmt0146171
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINA TOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REYNA GAMBOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMIE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SELINA TABET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TINA GAAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0161737
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOOL AND EXPENDIRUTES FOR STUDENTS MISSI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0mission and school work in Guatemala. school construction and medical clinics held by trips to Guatemala.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161737
IRS990EZ/TotalRevenueAmt0146171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0470890
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0617061
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0146171
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0146171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0617061
IRS990ScheduleA/TotalSupportAmt0617061
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
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Regina Towery is certified nurse and instruction. They hold medical clinics, provide clothing and food and are constructioning schools
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MISSION WORK GUATEMARA Amount: 161737
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA TOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622950437
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE DREAMERS
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0823960041
ReturnHeader/Filer/PhoneNum06622950437
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 EAST RIDGE DR
ReturnHeader/Filer/USAddress/CityNm0WEST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039773
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM V POSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-16T14:52:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOWERY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,143
Liabilities
-
Net assets
$2,143
Revenue
$146,171
Expenses
$161,737
Net income
-$15,566
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