Civic Intelligence

Castial Dreams Inc.

990EZ • Fiscal year 2020 • EIN 83-2396146

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

1060 Bonaventure WayLawrenceville, GA 30044

(770) 414-4760

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

113%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-53%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$721

Up $382 (+113%) from 2019

Net Assets

Up

$703

Up $993 (+342%) from 2019

Liabilities

Down

$18

Down $611 (-97%) from 2019

Revenue

Down

$13,421

Down $14,982 (-53%) from 2019

Expenses

Down

$12,428

Down $16,265 (-57%) from 2019

Net Income

Up

$993

Up $1,283 (+442%) from 2019

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $339Liabilities 2019: $629Net Assets 2019: -$2902019Assets 2020: $721Liabilities 2020: $18Net Assets 2020: $7032020Assets 2021: $791Liabilities 2021: $11,406Net Assets 2021: -$10,6152021Assets 2022: $1,212Liabilities 2022: $11,420Net Assets 2022: -$10,2082022Assets 2023: $1,957Liabilities 2023: $196Net Assets 2023: $1,7612023Assets 2024: $1,772Liabilities 2024: $279Net Assets 2024: $1,4932024Assets 2025: $1,725Liabilities 2025: $356Net Assets 2025: $1,3692025

Highlighted filing

2020

Assets$721
Liabilities$18
Net Assets$703

Operations Trend

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

$40K$20K$0-$20KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $28,403Expenses 2019: $28,693Net Income 2019: -$2902019Revenue 2020: $13,421Expenses 2020: $12,428Net Income 2020: $9932020Revenue 2021: $7,100Expenses 2021: $18,418Net Income 2021: -$11,3182021Revenue 2022: $22,120Expenses 2022: $21,713Net Income 2022: $4072022Revenue 2023: $33,287Expenses 2023: $21,318Net Income 2023: $11,9692023Revenue 2024: $22,000Expenses 2024: $22,268Net Income 2024: -$2682024Revenue 2025: $22,500Expenses 2025: $22,624Net Income 2025: -$1242025

Highlighted filing

2020

Revenue$13,421
Expenses$12,428
Net Income$993
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$13,421
Mission and Program Overview

Mission

To prepare underserved latino pre-school

Program Services

DescriptionGrantsExpenses
TO PREPARE UNDERSERVED LATINO PRE-SCHOOL CHILDREN FOR EDUCATIONAL SUCCESS BY DEVELOPING THEIR LANGUAGE, COGNITIVE, SOCIAL, AND MOTOR SKILLS, AND WITH THE ENGAGEMENT OF TEACHERS.-$12,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OKSANA GONZALEZExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Castial Dreams Inc
EIN
83-2396146
Address
1060 BONAVENTURE WAY, Lawrenceville, GA 30044

Signing Officer

Name
Oksana Gonzalez
Title
President
Phone
6787706877
Signed
2021-05-11
Discuss with paid preparer
No

Preparer

Firm
Castial Consulting Inc
Address
4979 CHAMBLEE TUCKER RD, Tucker, GA 30084
Preparer
Hector Castiblanco
Phone
7704144760
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBANK SERVICE CHARGES 97PAYROLL TAXES 803OTHER TAXES 298LICENSES & FEES 30CASUAL LABOR 700

Description of total liabilities Part II line 26

Category Beginning of Year End of YearFEDERAL W/H PAYABLE 72 0FICA PAYABLE 230 0STATE W/H PAYABLE 285 0FUTA PAYABLE 42 18

Part III response or note to any other line in Part III

Castial Dreams INC provides year-round and summer early education for underserved latino pre-school children. We give latino children the opportunity to attend Saturday school and bridging the existing educational gap. Also we offer opportunity to parents of these children who might come from a different culture to infuse in the American culture. We help them with translations, basic math, science our bicultural certified teachers are the key to making this possible.

Raw XML Appendix121 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07704144760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04979 CHAMBLEE TUCKER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0339
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012429
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IRS990EZ/TotalRevenueAmt013421
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0853
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt042524
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028403
IRS990ScheduleA/Total509Grp/TotalAmt042524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK SERVICE CHARGES 97PAYROLL TAXES 803OTHER TAXES 298LICENSES & FEES 30CASUAL LABOR 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFEDERAL W/H PAYABLE 72 0FICA PAYABLE 230 0STATE W/H PAYABLE 285 0FUTA PAYABLE 42 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Castial Dreams INC provides year-round and summer early education for underserved latino pre-school children. We give latino children the opportunity to attend Saturday school and bridging the existing educational gap. Also we offer opportunity to parents of these children who might come from a different culture to infuse in the American culture. We help them with translations, basic math, science our bicultural certified teachers are the key to making this possible.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06787706877
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTIAL DREAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0832396146
ReturnHeader/Filer/USAddress/AddressLine1Txt01060 BONAVENTURE WAY
ReturnHeader/Filer/USAddress/CityNm0Lawrenceville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASTIAL CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04979 CHAMBLEE TUCKER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucker
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ReturnHeader/PreparerPersonGrp/PhoneNum07704144760
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HECTOR CASTIBLANCO
ReturnHeader/ReturnTs02021-05-11T09:00:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OKSANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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