Civic Intelligence

Dreams Indeed International

990 • Fiscal year 2018 • EIN 84-1582759

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$71,886

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$625,766

Down $37,082 (-5.6%) from 2017

Net Assets

Down

$614,000

Down $33,986 (-5.2%) from 2017

Liabilities

Down

$11,766

Down $3,096 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin20th percentile

Revenue

Down

$470,234

Down $84,418 (-15%) from 2017

Expenses

Down

$519,605

Down $33,646 (-6.1%) from 2017

Net Income

Down

-$49,371

Down $50,772 (-3624%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$625,766
Liabilities$11,766
Net Assets$614,000
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$470,234
Expenses$519,605
Net Income-$49,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$470,234
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$409,590$300,899▼ $108,691
Investments in Publicly Traded Securities$195,239$239,296▲ $44,057
Cash and Non-Interest-Bearing Accounts$22,119$65,301▲ $43,182
Accounts Receivable$18,364$5,270▼ $13,094
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$662,848$625,766▼ $37,082
Other Assets Total$17,536$15,000▼ $2,536
Liabilities
Accounts Payable and Accrued Expenses$14,862$11,766▼ $3,096
Total Liabilities$14,862$11,766▼ $3,096
Net Assets / Fund Balance
Unrestricted Net Assets$496,722$394,995▼ $101,727
Temporarily Rstr Net Assets$151,264$219,005▲ $67,741
Total Net Assets Fund Balance$647,986$614,000▼ $33,986
Total Liabilities and Net Assets / Fund Balance$662,848$625,766▼ $37,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$33,549$33,549
Other Land Buildings$0$7,906$7,906
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HaskellDirector CEO & PresidentFT$53,596$18,290$71,886
Richard SpeckVice President of OperatioFT$71,089$458$71,547
Janice HaskellDirector/VP ProgramFT$52,661$18,290$70,951

Board Members and Trustees

NameTitle
Steve FrenchChair
Joy HazuchaVice Chair
Diane MercadanteDirector
Rick WilliamsonDirector
Tom ShouAssistant Treasurer
Nathan KeyesSecretary
Darryl HotchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,636
Program Service Revenue
$10,768
Investment Income
$4,830
Other Revenue
$0
All Other Contributions
$454,636
Change in Net Assets
$-49,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,380
Total Revenue per Audited Statements
$485,614
Total Revenue per Form 990
$470,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,272
Other Expenses$155,333
Grants and Similar Amounts Paid$94,000
Total Fundraising Expense$67,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,933$48,683$43,387$217,003
Foreign Grants$94,000--$94,000
Travel$42,466$8,636$5,067$56,169
Fees for Services Other$43,391$1,316$3,625$48,332
Other Employee Benefits$31,550$5,119-$36,669
Payroll Taxes$9,557$3,724$3,319$16,600
Office Expenses$3,440$4,871$4,804$13,115
Occupancy$9,222$2,067-$11,289
Fees for Services Accounting-$10,809-$10,809
Other Expenses$466$2,563$7,202$466
Fees for Services Legal-$310-$310
Total Functional Expenses$364,103$88,098$67,404$519,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$519,605
Total Expenses per Audited Statements$519,605
Total Expenses per Form 990$519,605
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
8
Spending
$306,489

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 Serivces & GrantsMentor Technical Expertise17$174,669
EuropeMeetings, Professional Conferences & Fundraising-00$116,357
East Asia and the PacificProgram Services & GrantsMentor Technical Expertise01$15,463
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$16,038
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 and officer janice haskell and director and officer david haskell are married.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by a certified public accounting firm and a draft is provided to the organization. The entire board of directors, treasurer, 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 decision 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 and 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.”

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
2018-11-14
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
5
Volunteers
102

Preparer

Firm
Stratagem Pc
Address
14143 DENVER WEST PKWY STE 450, LAKEWOOD, CO 80401
Preparer
Roberta Gerou CPA Mt
Phone
3039881900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 5.”

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 acs 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 520 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: STRENGTHENED OVER FIFTY COMMUNITY NETWORKS IN EASTERN MEDITERRANEAN CONFLICT ZONES COMPRISED OF OVER 2500 VOLUNTEERS BEFRIENDING OVER 750 MENTALLY CHALLENGED PERSONS AND SUSTAINING OVER 720 INTERNALLY DISPLACED FAMILIES; BY PROVIDING LEADERSHIP MENTORING, STRATEGIC PLANNING, FINANCIAL STEWARDSHIP, NETWORK WEAVING, AND OPERATING GRANTS. REINFORCED A NETWORK OF 40 LOCAL VOLUNTEERS TO EDUCATE 638 BOYS LABORING IN BRICK FACTORIES IN THE MIDDLE EAST; BY MENTORING THE LOCAL VISIONARY, INTEGRATING VALUES INTO CURRICULUM AND OPERATIONS, UPGRADING FINANCIAL SYSTEMS, AND ADVISING ON GOVERNANCE DEVELOPMENT. STRENGTHENED TWO MIDDLE EASTERN VOLUNTEER NETWORKS TO RESCUE AND RESTORE OVER 400 STREET GIRLS AND BOYS TO THEIR FAMILIES AND COMMUNITIES; BY ENCOURAGING LOCAL VISIONARIES, GUIDING MISSION AND VALUES DEFINITION, AND ADVISING ON PROGRAM DESIGN AND RESOURCE DEVELOPMENT. TRANSCENDED SECTARIAN LINES TO EDUCATE OVER 135 REFUGEE CHILDREN, HOST INTER-ETHNIC CHILDREN'S SUMMER CAMPS, AND MOBILIZE CIVIC VOLUNTEER SERVICE CAMPAIGNS ACROSS THE LEVANT; BY ADVISING A REGIONAL VISIONARY, COACHING LOCAL LEADERSHIP, AND PROVIDING TRAINING STIPENDS.DESIGNED A SECONDARY EDUCATION CURRICULUM AND PARTICIPATORY PEDAGOGY FOR CHARACTER DEVELOPMENT AND VALUES TRANSMISSION AMONG MARGINALIZED TRIBAL CHILDREN ACROSS THE HIMALAYAN FOOTHILLS, PILOTED BY A LOCAL VISIONARY WITH 80 DIVERSE TRIBAL CHILDREN. PROSPECTED ELEVEN LOCAL VISIONARY CANDIDATES IN THE MIDDLE EAST AND SOUTHEAST ASIA; GUIDED THEIR MISSION AND VALUES DEFINITION; AND ADVISED ON THEIR ENTERPRISES IN THE FIELDS OF EMPLOYMENT FOR THE MENTALLY CHALLENGED AND FOR LEPROSY SUFFERERS, SOCIAL INTEGRATION OF THE DEAF, BLOOD DONATION FOR PEACE, YOUTH LEADERSHIP DEVELOPMENT, STREET CHILDREN REHABILITATION, HOLISTIC COMMUNITY DEVELOPMENT, AFFORDABLE HOUSING, TRAFFICKING PREVENTION, ADVOCACY FOR INTERNALLY DISPLACED PERSONS, AND JOB CREATION FOR MARGINALIZED WOMEN. DEVELOPED PROGRAM METHODOLOGY AND PILOTED TOOLS AMONG INDIGENOUS NETWORKS ACROSS THE MIDDLE EAST AND SOUTHEAST ASIA TO DEVELOP SERVANT LEADERSHIP, IDENTIFY PROSPECT NETWORKS, GUIDE MISSION AND VALUES DEFINITION, AND ASSESS SOCIAL ENTERPRISES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR CEO & PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT OF OPERATIO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt024000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0470234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04830
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0195239
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0239296
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0647986
IRS990/NetAssetsOrFundBalancesEOYAmt0614000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02067
IRS990/OccupancyGrp/ProgramServicesAmt09222
IRS990/OccupancyGrp/TotalAmt011289
IRS990/OfficeExpensesGrp/FundraisingAmt04804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04871
IRS990/OfficeExpensesGrp/ProgramServicesAmt03440
IRS990/OfficeExpensesGrp/TotalAmt013115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017536
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036669
IRS990/OtherExpensesGrp/Desc0COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt07202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02563
IRS990/OtherExpensesGrp/ProgramServicesAmt05078
IRS990/OtherExpensesGrp/ProgramServicesAmt1466
IRS990/OtherExpensesGrp/TotalAmt014843
IRS990/OtherExpensesGrp/TotalAmt1466
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03724
IRS990/PayrollTaxesGrp/ProgramServicesAmt09557
IRS990/PayrollTaxesGrp/TotalAmt016600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID L HASKELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CONSULTING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010768
IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILIZING SOCIAL ENTREPRENEURSHIP: STRENGTHENED INTERNATIONAL SUPPORT FOR SOCIAL ENTREPRENEURSHIP INITIATIVES IN HARD PLACES BY PROVIDING SOCIAL ENTERPRISE AND VENTURE PHILANTHROPY ADVISORY SERVICES IN EIGHT COUNTRIES ACROSS THE MIDDLE EAST AND SOUTHEAST ASIA AND WITH EIGHT SOCIAL ENTERPRISES IN CANADA, SWITZERLAND, THE UNITED KINGDOM, AND THE UNITED STATES. CATALYZED SOCIAL ENTREPRENEURSHIP THOUGHT LEADERSHIP BY PRESENTING AT THE SYMPOSIUM ON ENTERPRISE, ETHICS, AND DEVELOPMENT AT CAMBRIDGE, AND THE SYMPOSIUM ON ENTERPRISE, ETHICS, AND DEVELOPMENT AT THE SAID BUSINESS SCHOOL AT OXFORD UNIVERSITY; SERVING AS A PRACTITIONER EXPERT ON THE NEW NETWORK LEADER WEBSITE HTTP://WWW.NEWNETWORKLEADER.ORG AND THE DREAMS INDEED WEBSITE HTTP://DREAMSINDEED.ORG.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180959
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124000
IRS990/PYInvestmentIncomeAmt04370
IRS990/PYOtherExpensesAmt0179122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014879
IRS990/PYRevenuesLessExpensesAmt01401
IRS990/PYSalariesCompEmpBnftPaidAmt0250129
IRS990/PYTotalExpensesAmt0553251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt081587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt081126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0166516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt076000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0470400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0454636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0535403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0461624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0376815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02134266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018400
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77840
IRS990ScheduleA/PublicSupportPY509Pct00.77400
IRS990ScheduleA/PublicSupportTotal509Amt01716900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt081587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt081126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0166516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt076000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0470400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0462019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325240
IRS990ScheduleA/Total509Grp/TotalAmt02187300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0470234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0464853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02205700
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033549
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0519605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07906
IRS990ScheduleD/RevenueNotReportedAmt015380
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0470234
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 ACS 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/TotalExpensesPerForm990Amt0519605
IRS990ScheduleD/TotalRevenuePerForm990Amt0470234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0519605
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0174669
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt115463
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2116357
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MENTOR TECHNICAL EXPERTISE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MENTOR TECHNICAL EXPERTISE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERIVCES & GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES & GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2MEETINGS, PROFESSIONAL CONFERENCES & FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd01
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt116000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt270000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT FOR MENTALY DISABLED PERSONS SPECIAL NEEDS IN CULTURAL CENTER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT FOR SCHOOL FOR DISPLACED REFUGEE CHILDREN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CAPACITY BUILDING GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0306489
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0INTERNATIONAL GRANT MAKING IS BASED ON WRITTEN AGREEMENTS DEFINING THE USE OF FUNDS AND REPORTING REQUIREMENTS. MONITORING IS MAINTAINED THROUGH PERIODIC ON-SITE VISITS AND REVIEW OF GRANT REPORTS. TRANSFER OF INTERNATIONAL GRANTS IS CONTINGENT UPON CONFIRMATION THAT GRANTEE IS NOT LISTED AS A PROHIBITED PARTY BY THE UNITED STATES TREASURY DEPARTMENT'S OFFICE OF FOREIGN ASSETS CONTROL.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE METHOD USED TO ACCOUNT FOR EXPENDITURES IS THE ACCRUAL METHOD.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0306489
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,766
Liabilities
$11,766
Net assets
$614,000
Revenue
$470,234
Expenses
$519,605
Net income
-$49,371
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits