Civic Intelligence

Dreamtank

990EZ • Fiscal year 2021 • EIN 83-4627931

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

3961 Corriente DrBoulder, CO 80301

(816) 514-4932

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

4th percentile

-221%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

79th percentile

$3,339

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 89.1% of source-year revenue.

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

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$817

Down $2,998 (-79%) from 2020

Net Assets

Down

$817

Down $2,998 (-79%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$3,746

Down $58,644 (-94%) from 2020

Expenses

Down

$12,013

Down $53,496 (-82%) from 2020

Net Income

Down

-$8,267

Down $5,148 (-165%) from 2020

Historical Trend

Balance Sheet Trend

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

$10K$0-$10K-$20KAssets 2019: $6,934Liabilities 2019: $0Net Assets 2019: $6,9342019Assets 2020: $3,815Liabilities 2020: $0Net Assets 2020: $3,8152020Assets 2021: $817Liabilities 2021: $0Net Assets 2021: $8172021Assets 2022: $4,245Liabilities 2022: $250Net Assets 2022: $3,9952022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: -$18,3852023Assets 2024: $599Net Assets 2024: $5992024

Highlighted filing

2021

Assets$817
Liabilities$0
Net Assets$817

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $63,345Expenses 2019: $56,411Net Income 2019: $6,9342019Revenue 2020: $62,390Expenses 2020: $65,509Net Income 2020: -$3,1192020Revenue 2021: $3,746Expenses 2021: $12,013Net Income 2021: -$8,2672021Revenue 2022: $57,088Expenses 2022: $53,128Net Income 2022: $3,9602022Revenue 2023: $1,590Expenses 2023: $19,975Net Income 2023: -$18,3852023Revenue 2024: $12,751Expenses 2024: $12,152Net Income 2024: $5992024

Highlighted filing

2021

Revenue$3,746
Expenses$12,013
Net Income-$8,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$3,746
Mission and Program Overview

Mission

See Attached Statement

Program Services

DescriptionGrantsExpenses
Kindness challenge addressing the rising rates of youth suicide.-$3,800
Developed and launched the Dream Tank Portal as virtual headquarters for youth programming.-$2,200
Other program services-$2,011
Hosted a Jedi Council to evaluate gamification of youth programs to drive engagement-$950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GoteraVirtual AssistantPT$3,339-$3,339
Heidi CuppariDirectorFT$2,250-$2,250
Valentina SalazarMarketing AssistantPT$1,045-$1,045
Jeff HoffmanDirector-$0--
Rachel DeStigterDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dream Tank
EIN
83-4627931
Address
3961 Corriente Dr, Boulder, CO 80301

Signing Officer

Name
Heidi Cuppari
Title
Director
Phone
9176998351
Signed
2022-11-14
Discuss with paid preparer
No

Preparer

Firm
Muncey and Associates LLC
Address
6113 Talavera Court, Alexandria, VA 22310
Preparer
Matt Muncey
Phone
3037268646
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountProgram Service Expenses 8,336Program Service ExpensesKindness Challenge. In April 2021 we launched a kindness challenge addressing the rising rates of youth suicide. $3,800Dream Tank Portal. Design and host virtual collaboration site for youth participants in entrepreneurship programs. $2,200.Braintrust Jedi council. Hosted panel of youth and adult advisors to review programs and develop gamification strategy to increase youth engagement. $950.Island17 Metaverse DAO. Proof of Concept for global game network to drive UN sustainability goals. $2,011.24

Other changes in net assets or fund balances Part I line 20

Description AmountNet book adjustment 5,269

Other program services Part III line 31

Other Program ServicesIsland17 Metaverse DAOIn the fall through December 2021, and throughout 2022, we stopped doing external programs and went dormant as we assessed what could work in the post-pandemic environment. Internally, with the brain trust council, we have been developing the Island17 Metaverse DAO, a decentralized community owned and led organization incubated within Dream Tank. This organization, in partnership with Dream Tank, is developing a metaverse global game for youth to work with cross sector leaders to address and solve the United Nations Sustainable Development goals. We have a lot of proof of concept that this approach will have massive impact and engage youth globally in all communities. www.island17.io.Program Expenses: $2011.24

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Service Expenses 8,336Program Service ExpensesKindness Challenge. In April 2021 we launched a kindness challenge addressing the rising rates of youth suicide. $3,800Dream Tank Portal. Design and host virtual collaboration site for youth participants in entrepreneurship programs. $2,200.Braintrust Jedi council. Hosted panel of youth and adult advisors to review programs and develop gamification strategy to increase youth engagement. $950.Island17 Metaverse DAO. Proof of Concept for global game network to drive UN sustainability goals. $2,011.24
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Program ServicesIsland17 Metaverse DAOIn the fall through December 2021, and throughout 2022, we stopped doing external programs and went dormant as we assessed what could work in the post-pandemic environment. Internally, with the brain trust council, we have been developing the Island17 Metaverse DAO, a decentralized community owned and led organization incubated within Dream Tank. This organization, in partnership with Dream Tank, is developing a metaverse global game for youth to work with cross sector leaders to address and solve the United Nations Sustainable Development goals. We have a lot of proof of concept that this approach will have massive impact and engage youth globally in all communities. www.island17.io.Program Expenses: $2011.24
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Filings