Civic Intelligence

Dreams Indeed International

990 • Fiscal year 2016 • EIN 84-1582759

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.DREAMSINDEED.ORG
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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$64,535

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$618,177

Up $18,563 (+3.1%) from 2015

Net Assets

Up

$616,756

Up $22,156 (+3.7%) from 2015

Liabilities

Down

$1,421

Down $3,593 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin55th percentile

Revenue

Up

$464,853

Up $73,027 (+19%) from 2015

Expenses

Up

$443,945

Up $105,750 (+31%) from 2015

Net Income

Down

$20,908

Down $32,723 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2016

Assets$618,177
Liabilities$1,421
Net Assets$616,756
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$464,853
Expenses$443,945
Net Income$20,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$464,853
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$383,628$408,374▲ $24,746
Investments in Publicly Traded Securities$131,193$144,922▲ $13,729
Cash and Non-Interest-Bearing Accounts$53,475$39,463▼ $14,012
Accounts Receivable$10,023$10,418▲ $395
Land, Buildings, and Equipment, Net$4,861$0▼ $4,861
Prepaid Expenses and Deferred Charges$1,434$0▼ $1,434
Total Assets$599,614$618,177▲ $18,563
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,014$1,421▼ $3,593
Total Liabilities$5,014$1,421▼ $3,593
Net Assets / Fund Balance
Unrestricted Net Assets$489,653$429,886▼ $59,767
Temporarily Rstr Net Assets$104,947$186,870▲ $81,923
Total Net Assets Fund Balance$594,600$616,756▲ $22,156
Total Liabilities and Net Assets / Fund Balance$599,614$618,177▲ $18,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$33,549$33,549
Other Land Buildings$0$7,906$7,906
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HaskellPresident/CEOFT$48,283$16,252$64,535
Richard SpeckVice President of OperationsFT$58,325$3,239$61,564
Janice HaskellDirector/vice President of ProgramFT$35,525$17,084$52,609

Board Members and Trustees

NameTitle
Wesley SealandChair
Dan EbenerVice Chairman
Don MosleyDirector
Joy HazuchaDirector
Steve FrenchDirector
Diane MercadanteSecretary
Thomas ShouTreasurer (retired Nov. 2015)
Revenue and Support

Revenue Composition

Contributions and Grants
$461,624
Program Service Revenue
$395
Investment Income
$2,834
Other Revenue
$0
All Other Contributions
$461,624
Change in Net Assets
$20,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,248
Total Revenue per Audited Statements
$466,101
Total Revenue per Form 990
$464,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,590
Other Expenses$112,855
Grants and Similar Amounts Paid$99,500
Total Fundraising Expense$26,727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,006$43,705$14,480$182,191
Foreign Grants$99,500--$99,500
Travel$45,362$2,037$4,058$51,457
Other Employee Benefits$30,944$2,500$24$33,468
Office Expenses$4,667$5,645$4,517$14,829
Insurance$10,285$4,325-$14,610
Fees for Services Accounting-$13,002-$13,002
Payroll Taxes$8,303$2,242$1,135$11,680
Occupancy$5,971$74-$6,045
Depreciation Depletion$4,083$779-$4,862
Other Salaries and Wages$2,768$1,104$379$4,251
Advertising$279$1,232$1,719$3,230
Conferences and Meetings-$1,664$355$2,019
Fees for Services Other$1,060--$1,060
Fees for Services Legal-$1,003-$1,003
Information Technology-$678$60$738
Total Functional Expenses$337,228$79,990$26,727$443,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,945
Total Expenses per Audited Statements$443,945
Total Expenses per Form 990$443,945
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
8
Spending
$193,922

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$117,052
East Asia and the PacificProgram Services & Grants.MENTOR: TECHNICAL EXPERTISE.01$49,719
Europe (including Iceland & Greenland)Meetings, Professional Conferences & Fundraising.-00$27,151
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$395
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
No
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

“Director & officer janice haskell and officer david haskell are married.”

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
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Haskell
Formed
2001
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
42

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.”

Raw XML AppendixShowing 400 of 532 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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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:* PROVIDED LEADERSHIP MENTORING, STRATEGIC PLANNING, FINANCIAL STEWARDSHIP, AND NETWORK WEAVING TO STRENGTHEN 4,000 VOLUNTEERS SUSTAINING COMMUNITY ACROSS THE MIDDLE EAST WITH OVER A 1,000 INTERNALLY DISPLACED FAMILIES WITH CHALLENGED CHILDREN AND WITH CHALLENGED ORPHANS. * COACHED SERVANT LEADERSHIP, GUIDED STRATEGIC PLANNING, AND PUBLICIZED A VOLUNTEER NETWORK THAT TRANSCENDED SECTARIAN LINES ACROSS THE MIDDLE EAST TO EDUCATE OVER 1,100 REFUGEE CHILDREN, HOST INTER-ETHNIC CHILDREN'S CAMPS, AND MOBILIZE CIVIC CLEAN-UP CAMPAIGNS. * IDENTIFIED SIX MIDDLE EASTERN SOCIAL ENTREPRENEURS, GUIDED THEIR MISSION AND VALUES SELF-REFLECTION; AND ADVISED THEIR ENTERPRISES IN THE FIELDS OF CHILD LABOR ADVOCACY, YOUTH JOB CREATION, PUBLIC HEALTH, MENTALLY CHALLENGED ADVOCACY, AND BLOOD DONATION ACROSS SECTARIAN LINES. * IDENTIFIED SIX SOUTHEAST ASIAN SOCIAL ENTREPRENEURS, GUIDED THEIR MISSION AND VALUES SELF-REFLECTION, AND ADVISED THEIR SOCIAL ENTERPRISES IN THE FIELDS OF ELEMENTARY EDUCATION, PUBLIC HEALTH, AGRICULTURAL DEVELOPMENT, ABUSE RECOVERY, AND HUMAN RIGHTS ADVOCACY. * DEVELOPED PROGRAM METHODOLOGY AND PILOTED TOOLS INDIGENOUS NETWORKS IN THE MIDDLE EAST AND SOUTHEAST ASIA TO IDENTIFY PROSPECT NETWORKS, GUIDE MISSION AND VALUES SELF-REFLECTION, ASSESS SOCIAL ENTERPRISES, AND DEVELOP SERVANT LEADERSHIP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt035000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0464853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt060
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0678
IRS990/InformationTechnologyGrp/TotalAmt0738
IRS990/InsuranceGrp/ManagementAndGeneralAmt04325
IRS990/InsuranceGrp/ProgramServicesAmt010285
IRS990/InsuranceGrp/TotalAmt014610
IRS990/InvestmentIncomeGrp/ExclusionAmt02834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02834
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0131193
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0144922
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt041455
IRS990/LegalDomicileStateCd0CO
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/NetAssetsOrFundBalancesBOYAmt0594600
IRS990/NetAssetsOrFundBalancesEOYAmt0616756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01248
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074
IRS990/OccupancyGrp/ProgramServicesAmt05971
IRS990/OccupancyGrp/TotalAmt06045
IRS990/OfficeExpensesGrp/FundraisingAmt04517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05645
IRS990/OfficeExpensesGrp/ProgramServicesAmt04667
IRS990/OfficeExpensesGrp/TotalAmt014829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02768
IRS990/OtherSalariesAndWagesGrp/TotalAmt04251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02242
IRS990/PayrollTaxesGrp/ProgramServicesAmt08303
IRS990/PayrollTaxesGrp/TotalAmt011680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID L HASKELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395
IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILIZING SOCIAL ENTREPRENEURSHIP:* DREAMS INDEED CATALYZED SOCIAL ENTREPRENEURSHIP THOUGHT LEADERSHIP BY PUBLISHING THE STANFORD SOCIAL INNOVATION REVIEW BLOGPOST "BEYOND CAR BOMBS: KEYS FOR TRANSFORMATIVE IMPACT" HTTP://SSIR.ORG/ARTICLES/ENTRY/BEYOND_CAR_BOMBS_KEYS_FOR_TRANSFORMATIVE_IMPACT; PRESENTING THE STANFORD SOCIAL INNOVATION REVIEW LIVE WEBINAR "THE NETWORK LEADER ROADMAP" HTTP://SSIR.ORG/WEBINAR/NETWORK_LEADER_ROADMAP; CONTRIBUTING AS A PRACTITIONER EXPERT ON THE NEW NETWORK LEADER SITE HTTP://WWW.NEWNETWORKLEADER.ORG. * DREAMS INDEED STRENGTHENED THE PRACTICE OF SOCIAL ENTREPRENEURSHIP FOR INTERNATIONAL SUPPORT OF INITIATIVES IN THE MIDDLE EAST AND SOUTHEAST ASIA, SERVING AS A RESIDENT EXPERT AND SECTOR ADVISOR AT THE SKOLL CENTRE FOR SOCIAL ENTREPRENEURSHIP AT OXFORD UNIVERSITY; PARTICIPATING AT THE SKOLL WORLD FORUM ON SOCIAL ENTREPRENEURSHIP; PRESENTING AT THE STANFORD INNOVATION PEACE LAB BERLIN HTTP://WWW.MEETUP.COM/BERLIN- PEACE-INNOVATION-LABS-MOBILE-FACEBOOK-WIKI-MAPS/EVENTS/XXX-XX-XXXX/; AND PRESENTING AT THE COVENTRY UNIVERSITY CENTRE FOR TRUST, PEACE, AND SOCIAL RELATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179687
IRS990/ProgSrvcAccomActy2Grp/GrantAmt064500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021729
IRS990/PYInvestmentIncomeAmt07471
IRS990/PYOtherExpensesAmt0115403
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07540
IRS990/PYRevenuesLessExpensesAmt053631
IRS990/PYSalariesCompEmpBnftPaidAmt0201063
IRS990/PYTotalExpensesAmt0338195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0166516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt076000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt065171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt065663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt059483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0432833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0461624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0376815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01774028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012928
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75960
IRS990ScheduleA/PublicSupportPY509Pct00.79760
IRS990ScheduleA/PublicSupportTotal509Amt01408699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0166516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt059483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0432833
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0462019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325576
IRS990ScheduleA/Total509Grp/TotalAmt01841532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0464853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0346966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01854460
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033549
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0443945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01248
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07906
IRS990ScheduleD/RevenueNotReportedAmt01248
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0464853
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0443945
IRS990ScheduleD/TotalRevenuePerForm990Amt0464853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0443945
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0117052
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt149719
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt227151
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/CashGrantAmt125000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt264500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ESTABLISH EDUCATIONAL FACILITIES FOR NEWLY DISPLACED REFUGEE CHILDREN WHO COULD NOT OTHERWISE ACCESS EDUCATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CHARITABLE PROGRAM RESEARCH, DESIGN, AND SUPPORT OF A CULTURAL CENTER FOR MENTALLY CHALLENGED PERSONS WITH SPECIAL NEEDS.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,177
Liabilities
$1,421
Net assets
$616,756
Revenue
$464,853
Expenses
$443,945
Net income
$20,908
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