Civic Intelligence

Castial Dreams Inc.

990EZ • Fiscal year 2021 • EIN 83-2396146

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

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

99th percentile

14.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.61x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-159%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.7%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$791

Up $70 (+9.7%) from 2020

Net Assets

Down

-$10,615

Down $11,318 (-1610%) from 2020

Liabilities

Up

$11,406

Up $11,388 (+63267%) from 2020

Revenue

Down

$7,100

Down $6,321 (-47%) from 2020

Expenses

Up

$18,418

Up $5,990 (+48%) from 2020

Net Income

Down

-$11,318

Down $12,311 (-1240%) from 2020

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

2021

Assets$791
Liabilities$11,406
Net Assets-$10,615

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

2021

Revenue$7,100
Expenses$18,418
Net Income-$11,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.1
Gross Receipts
$7,100
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.-$18,418
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
2022-03-11
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 AmountPAYROLL TAXES 1,288OTHER TAXES 299

Description of total liabilities Part II line 26

Category Beginning of Year End of YearFICA PAYABLE 0 59STATE W/H PAYABLE 0 19FUTA PAYABLE 18 42SBA LOAN 0 11,286

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 Appendix125 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/USAddress/CityNm0Tucker
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018418
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPAYROLL TAXES 1,288OTHER TAXES 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFICA PAYABLE 0 59STATE W/H PAYABLE 0 19FUTA PAYABLE 18 42SBA LOAN 0 11,286
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
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ReturnHeader/Filer/EIN0832396146
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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