Civic Intelligence

Dreams Indeed International

990 • Fiscal year 2015 • EIN 84-1582759

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

PO Box 211006Denver, CO 80221

(303) 953-0426

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$64,622

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

62nd percentile

5.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$599,614

Up $30,825 (+5.4%) from 2014

Net Assets

Up

$594,600

Up $50,489 (+9.3%) from 2014

Liabilities

Down

$5,014

Down $19,664 (-80%) from 2014

Revenue

Up

$391,826

Up $63,031 (+19%) from 2014

Expenses

Down

$338,195

Down $58,841 (-15%) from 2014

Net Income

Up

$53,631

Up $121,872 (+179%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $567,704Liabilities 2011: $20,859Net Assets 2011: $546,8452011Assets 2012: $571,326Liabilities 2012: $4,817Net Assets 2012: $566,5092012Assets 2013: $605,505Liabilities 2013: $17,088Net Assets 2013: $588,4172013Assets 2014: $568,789Liabilities 2014: $24,678Net Assets 2014: $544,1112014Assets 2015: $599,614Liabilities 2015: $5,014Net Assets 2015: $594,6002015Assets 2016: $618,177Liabilities 2016: $1,421Net Assets 2016: $616,7562016Assets 2017: $662,848Liabilities 2017: $14,862Net Assets 2017: $647,9862017Assets 2018: $625,766Liabilities 2018: $11,766Net Assets 2018: $614,0002018Assets 2019: $739,400Liabilities 2019: $21,280Net Assets 2019: $718,1202019Assets 2020: $775,753Liabilities 2020: $88,223Net Assets 2020: $687,5302020Assets 2021: $888,365Liabilities 2021: $42,426Net Assets 2021: $845,9392021Assets 2022: $896,779Liabilities 2022: $59,169Net Assets 2022: $837,6102022Assets 2023: $1,019,734Liabilities 2023: $9,381Net Assets 2023: $1,010,3532023Assets 2024: $1,319,114Liabilities 2024: $13,102Net Assets 2024: $1,306,0122024Assets 2025: $1,577,167Liabilities 2025: $11,149Net Assets 2025: $1,566,0182025

Highlighted filing

2015

Assets$599,614
Liabilities$5,014
Net Assets$594,600

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $311,141Expenses 2011: $308,132Net Income 2011: $3,0092011Revenue 2012: $326,811Expenses 2012: $303,475Net Income 2012: $23,3362012Expenses 2013: $340,5202013Revenue 2014: $328,795Expenses 2014: $397,036Net Income 2014: -$68,2412014Revenue 2015: $391,826Expenses 2015: $338,195Net Income 2015: $53,6312015Revenue 2016: $464,853Expenses 2016: $443,945Net Income 2016: $20,9082016Revenue 2017: $554,652Expenses 2017: $553,251Net Income 2017: $1,4012017Revenue 2018: $470,234Expenses 2018: $519,605Net Income 2018: -$49,3712018Revenue 2019: $643,390Expenses 2019: $561,939Net Income 2019: $81,4512019Revenue 2020: $558,211Expenses 2020: $432,629Net Income 2020: $125,5822020Revenue 2021: $588,694Expenses 2021: $451,442Net Income 2021: $137,2522021Revenue 2022: $592,260Expenses 2022: $543,002Net Income 2022: $49,2582022Revenue 2023: $469,667Expenses 2023: $346,848Net Income 2023: $122,8192023Revenue 2024: $548,514Expenses 2024: $333,847Net Income 2024: $214,6672024Revenue 2025: $772,315Expenses 2025: $570,242Net Income 2025: $202,0732025

Highlighted filing

2015

Revenue$391,826
Expenses$338,195
Net Income$53,631
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$402,999
Mission and Program Overview

Mission

Strengthen indigenous social entrepreneurs in hard places to enable the poor to thrive as god intended. Initiate and support various charitable, humanitarian and educational projects and initiatives to help meet the needs of the poor, hungry, thirsty, unclothed, sick, disabled, homeless, marginalized, imprisoned, orphaned, widowed, aged, vulnerable and disadvantaged persons throughout the world, as a tangible demonstration of the love of jesus christ without discrimination on the basis of religious heritage, race, color, gender or ethnicity.

Strengthen indigenous social entrepreneurs in hard places to enable the poor to thrive as god intended. Initiate and support various charitable, humanitarian and educational projects and initiatives to help meet the needs of the poor, hungry, thirsty, unclothed, sick, disabled, homeless, marginalized, imprisoned, orphaned, widowed, aged, vulnerable and disadvantaged persons throughout the world, as a tangible demonstration of the love of jesus christ without discrimination on the basis of religious heritage, race, color, gender, or ethnicity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$376,249$383,628▲ $7,379
Investments in Publicly Traded Securities$136,814$131,193▼ $5,621
Cash and Non-Interest-Bearing Accounts$33,391$53,475▲ $20,084
Accounts Receivable$13,609$10,023▼ $3,586
Land, Buildings, and Equipment, Net$8,726$4,861▼ $3,865
Prepaid Expenses and Deferred Charges$0$1,434▲ $1,434
Total Assets$568,789$599,614▲ $30,825
Other Assets Total$0$15,000▲ $15,000
Liabilities
Accounts Payable and Accrued Expenses$24,678$5,014▼ $19,664
Total Liabilities$24,678$5,014▼ $19,664
Net Assets / Fund Balance
Unrestricted Net Assets$520,502$489,653▼ $30,849
Temporarily Rstr Net Assets$23,609$104,947▲ $81,338
Total Net Assets Fund Balance$544,111$594,600▲ $50,489
Total Liabilities and Net Assets / Fund Balance$568,789$599,614▲ $30,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,861$28,688$33,549
Other Land Buildings$0$7,906$7,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HaskellPresident/CEOFT$49,386$15,236$64,622
Richard SpeckVice President of OperationsFT$52,357$6,915$59,272
Janice HaskellDirector/ Vice President of ProgramsFT$35,584$16,644$52,228
Jennifer KwongSecretary (ret. Nov 2014)FT$24,229$4,194$28,423

Board Members and Trustees

NameTitle
Wesley SealandChair
Nancy LeedyChair (ret. Nov 2014)
Don MosleyVice Chairman
Dan EbenerDirector
Diane MercadanteSecretary
Thomas ShouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,815
Program Service Revenue
$7,540
Investment Income
$7,471
Other Revenue
$0
All Other Contributions
$376,815
Change in Net Assets
$53,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,142
Total Revenue per Audited Statements
$388,684
Total Revenue per Form 990
$391,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,063
Other Expenses$115,403
Total Fundraising Expense$36,538
Grants and Similar Amounts Paid$21,729
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,081$40,977$21,561$183,619
Travel$36,307$3,477$3,194$42,978
Foreign Grants$21,729--$21,729
Insurance$9,743$5,281-$15,024
Office Expenses$5,786$4,814$3,794$14,394
Fees for Services Accounting-$12,525-$12,525
Payroll Taxes$7,121$2,357$1,683$11,161
Fees for Services Other$7,158--$7,158
Occupancy$5,991--$5,991
Conferences and Meetings$3,895-$1,511$5,406
Depreciation Depletion$3,321$544-$3,865
Information Technology$220$1,334$2,219$3,773
Other Salaries and Wages$2,143$616$440$3,199
Other Employee Benefits$1,849$1,235-$3,084
Advertising$176$609$2,136$2,921
Fees for Services Legal-$1,368-$1,368
Total Functional Expenses$226,520$75,137$36,538$338,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,195
Total Expenses per Audited Statements$338,195
Total Expenses per Form 990$338,195
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
8
Spending
$211,971

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram Services & Grants.MENTOR: TECHNICAL EXPERTISE.17$159,148
East Asia and the PacificProgram Services & Grants.MENTOR: TECHNICAL EXPERTISE.01$39,091
Europe (including Iceland & Greenland)Meetings, Professional Conferences & Fundraising.-00$13,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Sch L, Part VIndependent Contractor ArrangementNo$6,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board member janice haskell and officer david haskell are married.

Form 990, Part VI, Section A, Line 4

The dreams indeed international's bylaws were amended at the november 2014 board meeting to reflect the following changes: * throughout the document the title "executive director" was replaced by "president and ceo" * article iii, section 3.2 added sub point (e) founders. "notwithstanding anything to the contrary in these bylaws, david lee haskell and janice hayashi haskell shall be designated as the sole "founders" of the corporation and permanent members of the board of directors until their death, incapacity, or removal for cause. The founders shall share a single vote, which shall be cast by (i) janice hayashi haskell, or (ii) in the case of janice hayashi haskell's death, incapacity, removal, or absence, by david lee haskell. For the avoidance of doubt, only one founder shall be counted towards the number of voting directors for purposes of section 3.2(b) and towards a quorum of directors for purposes of section 3.9." * article iv, officers and agents, section 4.6 authorities and duties of officers, sub point (c); added to the role description for president & ceo, and clarified the case in the case of president & ceo also being a founder. Added: (iv) "be responsible for organizational performance in fulfillment of policies establishing ends and within policies defining limits of ethical means and executive authority as established by the board; clarified: " provided, however, that if the president and ceo is also a founder, nothing in this sentence shall prejudice such person's voting rights as set forth in section 3.2(e) above."

Form 990, Part VI, Section B, Line 11

Form 990 is prepared by a certified public accounting firm and a draft is provided to the organization. The entire board of directors and the vice president of operations review and approve the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

All board members are required to disclose any conflicts of interest at times organizational decisions are made. This is reviewed by the compliance officer at least annually.

Form 990, Part VI, Section B, Line 15

The board of directors, with related parties recused, determines compensation of the ceo, other officers, and key employees using comparability data from forms 990 of similar nonprofit organizations.

Form 990, Part VI, Section C, Line 18

The organization complies with irc section 6104 and makes its form 1023 and form 990 available for public inspection upon request. Guidestar provides dreams indeed international's 990 on their data base. They secure the report from the irs.

Form 990, Part VI, Section C, Line 19

The organization makes its conflict of interest policy and financial statements available to the public upon request. The organization's governing documents may be made available upon request.

Filing and Contact Details

Filer

Filer Name
Dreams Indeed International
EIN
84-1582759
Phone
3039530426
Address
PO BOX 211006, DENVER, CO 80221

Signing Officer

Name
David L Haskell
Title
President/CEO
Phone
3039530426
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Haskell
Formed
2001
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
36

Preparer

Firm
Frank & Company Pc
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
R Matthew Frank
Phone
7038210702
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertain tax positions under fasb asc 740, income taxes. Fasb asc 740 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in financial statements tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes. The organization believes that it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal returns of organization exempt from income tax (form 990) are subject to examination by the internal revenue service, generally for three years after they are filed.

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IRS990/ActivityOrMissionDesc0STRENGTHEN INDIGENOUS SOCIAL ENTREPRENEURS IN HARD PLACES TO ENABLE THE POOR TO THRIVE AS GOD INTENDED. INITIATE AND SUPPORT VARIOUS CHARITABLE, HUMANITARIAN AND EDUCATIONAL PROJECTS AND INITIATIVES TO HELP MEET THE NEEDS OF THE POOR, HUNGRY, THIRSTY, UNCLOTHED, SICK, DISABLED, HOMELESS, MARGINALIZED, IMPRISONED, ORPHANED, WIDOWED, AGED, VULNERABLE AND DISADVANTAGED PERSONS THROUGHOUT THE WORLD, AS A TANGIBLE DEMONSTRATION OF THE LOVE OF JESUS CHRIST WITHOUT DISCRIMINATION ON THE BASIS OF RELIGIOUS HERITAGE, RACE, COLOR, GENDER, OR ETHNICITY.
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IRS990/Desc0STRENGTHENING SOCIAL ENTREPRENEURS:* COACHED SERVANT LEADERSHIP AND PUBLISHED CASE RESEARCH OF AN AWARD-WINNING COALITION THAT MOBILIZED YOUTH TO VOLUNTEER OVER 172,000 DAYS WITH AND FOR THE OTHER ACROSS SECTARIAN LINES IN REBUILDING BOMBED HOMES AND HOSTING INTEGRATED CAMPS FOR DISADVANTAGED CHILDREN. * SUSTAINED EDUCATION FOR OVER 963 INTERNALLY DISPLACED CHILDREN AND VOLUNTEER SUPPORT FOR 580 INTERNALLY DISPLACED FAMILIES WITH MENTALLY CHALLENGED CHILDREN, WITH DREAMS INDEED LEADERSHIP MENTORING, STRATEGIC PLANNING, FINANCIAL STEWARDSHIP, AND NETWORK WEAVING. * CREATED TOOLS TO COACH SOCIAL ENTREPRENEURS IN HARD PLACES OF SECTARIAN VIOLENCE; STRENGTHENED SEVEN INDIGENOUS SOCIAL ENTREPRENEURS; DEVELOPED FIVE REGIONAL NETWORKS FOR THEIR SUPPORT; AND ASSESSED TEN CANDIDATES ACROSS THE MIDDLE EAST AND SOUTHEAST ASIA. * STRENGTHENED AN INDIGENOUS GRASSROOTS NETWORK PROVIDING LITERACY, PUBLIC HEALTH, AND ORGANIC AGRICULTURE EDUCATION TO MARGINALIZED TRIBAL CHILDREN IN REMOTE HIMALAYAN VILLAGES WITH DREAMS INDEED TRAINING ON SERVANT LEADERSHIP, PROGRAM DESIGN, AND FINANCIAL STEWARDSHIP. * STRENGTHENED PILOT DEVELOPMENT INITIATIVES WITH PRISONERS, DISPLACED FAMILIES, AND MIGRANT LABORERS, WITH DREAMS INDEED LEADERSHIP COACHING, PROGRAM DESIGN, AND SEED FUNDING. * NETWORKED AND FINANCED THE REGIONAL DISTRIBUTION LAUNCH OF A VALUES ASSIMILATION CURRICULUM WITH BI-LINGUAL ARABIC AND ENGLISH TEACHER'S MANUALS AND FULL-COLOR ILLUSTRATIONS IN THE MIDDLE EAST AND EAST AFRICA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/ VICE PRESIDENT OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (RET. NOV 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY (RET. NOV 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04285
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt021729
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015458
IRS990/GrossReceiptsAmt0402999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02219
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01334
IRS990/InformationTechnologyGrp/ProgramServicesAmt0220
IRS990/InformationTechnologyGrp/TotalAmt03773
IRS990/InsuranceGrp/ManagementAndGeneralAmt05281
IRS990/InsuranceGrp/ProgramServicesAmt09743
IRS990/InsuranceGrp/TotalAmt015024
IRS990/InvestmentIncomeGrp/ExclusionAmt03186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03186
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0136814
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0131193
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04861
IRS990/LandBldgEquipCostOrOtherBssAmt041455
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011173
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHEN INDIGENOUS SOCIAL ENTREPRENEURS IN HARD PLACES TO ENABLE THE POOR TO THRIVE AS GOD INTENDED. INITIATE AND SUPPORT VARIOUS CHARITABLE, HUMANITARIAN AND EDUCATIONAL PROJECTS AND INITIATIVES TO HELP MEET THE NEEDS OF THE POOR, HUNGRY, THIRSTY, UNCLOTHED, SICK, DISABLED, HOMELESS, MARGINALIZED, IMPRISONED, ORPHANED, WIDOWED, AGED, VULNERABLE AND DISADVANTAGED PERSONS THROUGHOUT THE WORLD, AS A TANGIBLE DEMONSTRATION OF THE LOVE OF JESUS CHRIST WITHOUT DISCRIMINATION ON THE BASIS OF RELIGIOUS HERITAGE, RACE, COLOR, GENDER, OR ETHNICITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0544111
IRS990/NetAssetsOrFundBalancesEOYAmt0594600
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05991
IRS990/OccupancyGrp/TotalAmt05991
IRS990/OfficeExpensesGrp/FundraisingAmt03794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04814
IRS990/OfficeExpensesGrp/ProgramServicesAmt05786
IRS990/OfficeExpensesGrp/TotalAmt014394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02143
IRS990/OtherSalariesAndWagesGrp/TotalAmt03199
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02357
IRS990/PayrollTaxesGrp/ProgramServicesAmt07121
IRS990/PayrollTaxesGrp/TotalAmt011161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01434
IRS990/PrincipalOfficerNm0DAVID L HASKELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07540
IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILIZING SOCIAL ENTREPRENEURSHIP:* DREAMS INDEED CATALYZED SOCIAL ENTREPRENEURSHIP THOUGHT LEADERSHIP BY PUBLISHING CASE RESEARCH COMMISSIONED BY THE AMERICAN UNIVERSITY OF BEIRUT OLAYAN SCHOOL OF BUSINESS; SERVING AS RESIDENT EXPERT AND SECTOR ADVISOR OF THE SKOLL CENTRE FOR SOCIAL ENTREPRENEURSHIP; PRESENTING AT THE OXFORD SAID BUSINESS SCHOOL'S EMERGE CONFERENCE AND LEADING FOR IMPACT PROGRAMME; PRESENTING AT THE NETWORK LEADERSHIP COLLOQUIUM HOSTED BY THE UC BERKELEY HAAS SCHOOL OF BUSINESS; PARTICIPATING IN THE SKOLL WORLD FORUM ON SOCIAL ENTREPRENEURSHIP AND THE GLOBAL SOCIAL ENTREPRENEURSHIP NETWORK. * NETWORKED WITH BOARD MEMBERS, ADVISORS, AND PHILANTHROPISTS TO STRENGTHEN THE EUROPEAN PRACTICE OF SOCIAL ENTREPRENEURSHIP, AND SUPPORT OF DREAMS INDEED INITIATIVES IN THE MIDDLE EAST AND SOUTHEAST ASIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034264
IRS990/PYInvestmentIncomeAmt03555
IRS990/PYOtherExpensesAmt098075
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019452
IRS990/PYRevenuesLessExpensesAmt0-68241
IRS990/PYSalariesCompEmpBnftPaidAmt0264697
IRS990/PYTotalExpensesAmt0397036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt076000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt065663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt059483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0331637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0376815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01610783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012606
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79760
IRS990ScheduleA/PublicSupportPY509Pct00.81560
IRS990ScheduleA/PublicSupportTotal509Amt01356505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt076000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt059483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0331637
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308629
IRS990ScheduleA/Total509Grp/TotalAmt01688142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0346966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01700748
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033549
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0338195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07906
IRS990ScheduleD/RevenueNotReportedAmt0-3142
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0391826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740, INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04861
IRS990ScheduleD/TotalExpensesPerForm990Amt0338195
IRS990ScheduleD/TotalRevenuePerForm990Amt0391826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338195
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0159148
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt139091
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt213732
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MENTOR: TECHNICAL EXPERTISE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MENTOR: TECHNICAL EXPERTISE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES & GRANTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES & GRANTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2MEETINGS, PROFESSIONAL CONFERENCES & FUNDRAISING.
IRS990ScheduleF/BoycottCountriesInd01
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ESTABLISH EDUCATIONAL FACILITIES FOR NEWLY DISPLACED REFUGEE CHILDREN WHO COULD NOT OTHERWISE ACCESS EDUCATION.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.77$0.57$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.55$0.33$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.47$0.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.59$0.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.59$0.45$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$0.56$0.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.64$0.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$0.47$0.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.55$0.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.46$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.39$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$0.33$0.40$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.34
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.33$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.31$0.31$0.00