Civic Intelligence

Dreams Indeed International

990 • Fiscal year 2019 • EIN 84-1582759

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$71,002

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$739,400

Up $113,634 (+18%) from 2018

Net Assets

Up

$718,120

Up $104,120 (+17%) from 2018

Liabilities

Up

$21,280

Up $9,514 (+81%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin68th percentile

Revenue

Up

$643,390

Up $173,156 (+37%) from 2018

Expenses

Up

$561,939

Up $42,334 (+8.1%) from 2018

Net Income

Up

$81,451

Up $130,822 (+265%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$739,400
Liabilities$21,280
Net Assets$718,120
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$643,390
Expenses$561,939
Net Income$81,451
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$643,390
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$300,899$321,194▲ $20,295
Investments in Publicly Traded Securities$239,296$320,913▲ $81,617
Cash and Non-Interest-Bearing Accounts$65,301$79,637▲ $14,336
Loans From Officers Directors-$3,774-
Prepaid Expenses and Deferred Charges$0$1,406▲ $1,406
Accounts Receivable$5,270$1,250▼ $4,020
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$625,766$739,400▲ $113,634
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,766$17,506▲ $5,740
Total Liabilities$11,766$21,280▲ $9,514
Net Assets / Fund Balance
Unrestricted Net Assets$394,995$565,452▲ $170,457
Temporarily Rstr Net Assets$219,005$152,668▼ $66,337
Total Net Assets Fund Balance$614,000$718,120▲ $104,120
Total Liabilities and Net Assets / Fund Balance$625,766$739,400▲ $113,634

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$52,712$18,290$71,002
Janice HaskellDirector/VP ProgramFT$52,712$18,290$71,002
Richard SpeckVice President of OperatioFT$70,544$458$71,002

Board Members and Trustees

NameTitle
Rick WilliamsonChair
Joy HazuchaVice Chair
Becker PoveriniDirector
Diane MercadanteDirector
Steve FrenchDirector
Tom ShouAssistant Treasurer
Nathan KeyesSecretary
Darryl HotchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,832
Program Service Revenue
$149,735
Investment Income
$4,823
Other Revenue
$0
All Other Contributions
$488,832
Change in Net Assets
$81,451

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$56,439Similar Sales
Total Noncash Contributions2$56,439-

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,669
Total Revenue per Audited Statements
$666,059
Total Revenue per Form 990
$643,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,250
Other Expenses$162,162
Grants and Similar Amounts Paid$150,527
Total Fundraising Expense$30,665
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,398$39,296$21,461$191,155
Foreign Grants$150,527--$150,527
Fees for Services Other$65,872$4,428-$70,300
Travel$48,631$2,136$2,410$53,177
Other Employee Benefits$37,112$6,360-$43,472
Payroll Taxes$9,975$3,005$1,643$14,623
Fees for Services Accounting-$11,067-$11,067
Office Expenses$3,492$2,782$4,353$10,627
Occupancy$7,277$1,969-$9,246
Fees for Services Legal$1,850$2,217-$4,067
Other Expenses$35$1,687$798$35
Total Functional Expenses$456,327$74,947$30,665$561,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$561,939
Total Expenses per Audited Statements$561,939
Total Expenses per Form 990$561,939
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
8
Spending
$360,044

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 Expertise16$136,903
EuropeMeetings, Professional Conferences & Fundraising--1$136,383
East Asia and the PacificProgram Services & GrantsMentor Technical Expertise-1$86,758
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$14,772

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$3,774-
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
2019-11-15
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
135

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract staff labor: program service expenses 44,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,888. Project consultant: program service expenses 8,891. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,891. Insurance: program service expenses 12,093. Management and general expenses 4,428. Fundraising expenses 0. Total expenses 16,521.”

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.”

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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 FORTY COMMUNITY NETWORKS WITH 811 VOLUNTEERS BEFRIENDING, EMPLOYING, AND PROVIDING RESIDENTIAL CARE TO 490 MENTALLY CHALLENGED PERSONS AND SUSTAINING 485 INTERNALLY DISPLACED FAMILIES IN LEVANTINE CONFLICT ZONES; WITH LEADERSHIP MENTORING, BUSINESS PLANNING, NETWORK WEAVING, FINANCIAL OVERSIGHT, OPERATING GRANTS, AND CAPITAL INVESTMENT. REINFORCED A VISIONARY NETWORK TO PROVIDE NON-FORMAL EDUCATION TO 693 BOYS LABORING IN BRICK FACTORIES IN THE MIDDLE EAST; WITH LEADERSHIP MENTORING, CURRICULUM DESIGN, FINANCIAL TRAINING, AND GOVERNANCE ADVICE.ACCOMPANIED TWO MIDDLE EASTERN VOLUNTEER NETWORKS TO RESCUE 379 RUNAWAY BOYS AND GIRLS AT RISK ON THE STREETS AND RESTORE THEM TO THEIR FAMILIES; WITH LEADERSHIP MENTORING, PROGRAM DESIGN, AND FINANCIAL OVERSIGHT.TRANSCENDED SECTARIAN LINES TO EDUCATE OVER 135 REFUGEE CHILDREN IN LEBANON, HOST INTER-ETHNIC CHILDREN'S SUMMER CAMPS, AND MOBILIZE NATIONWIDE CIVIC VOLUNTEER CAMPAIGNS; WITH LEADERSHIP MENTORING, VOLUNTEER DEVELOPMENT, AND TRAINING GRANTS. CONTRIBUTED TO THE CHARACTER DEVELOPMENT OF 81 MARGINALIZED TRIBAL CHILDREN AND ORPHANS DISPLACED FROM HIMALAYAN FOOTHILL VILLAGES; WITH DESIGN AND PILOTING OF A VALUES CURRICULUM. PROSPECTED NINE LOCAL VISIONARY CANDIDATES IN THE MIDDLE EAST AND SOUTHEAST ASIA; GUIDED THEIR MISSION AND VALUES DEFINITION; AND ADVISED ON THEIR PROGRAM DESIGN FOR: 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. REFINED ACCOMPANIMENT TRAINING TOOLS IN LOCAL NETWORKS TO DEVELOP SERVANT LEADERSHIP, SCOUT PROSPECT NETWORKS, CLARIFY MISSIONS AND VALUES, AND ASSESS SOCIAL ENTERPRISES IN CONTEXTS OF SECTARIAN VIOLENCE, HUMAN RIGHTS ABUSE, COMPROMISED RULE OF LAW, AND CHRONIC POVERTY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VP PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT OF OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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IRS990/GrantsToOrganizationsInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0320913
IRS990/IRPDocumentCnt02
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt0718120
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01969
IRS990/OccupancyGrp/ProgramServicesAmt07277
IRS990/OccupancyGrp/TotalAmt09246
IRS990/OfficeExpensesGrp/FundraisingAmt04353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02782
IRS990/OfficeExpensesGrp/ProgramServicesAmt03492
IRS990/OfficeExpensesGrp/TotalAmt010627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043472
IRS990/OtherExpensesGrp/Desc0COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01687
IRS990/OtherExpensesGrp/ProgramServicesAmt0707
IRS990/OtherExpensesGrp/ProgramServicesAmt1451
IRS990/OtherExpensesGrp/ProgramServicesAmt235
IRS990/OtherExpensesGrp/TotalAmt03192
IRS990/OtherExpensesGrp/TotalAmt1451
IRS990/OtherExpensesGrp/TotalAmt235
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03005
IRS990/PayrollTaxesGrp/ProgramServicesAmt09975
IRS990/PayrollTaxesGrp/TotalAmt014623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01406
IRS990/PrincipalOfficerNm0DAVID L HASKELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CONSULTING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0149735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149735
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 ELEVEN COUNTRIES ACROSS THE MIDDLE EAST, SOUTHEAST ASIA, EUROPE, AND NORTH AMERICA: GUIDED MISSION AND VALUES DEFINITION OF A GLOBAL CLEAN-ENERGY TECHNOLOGY START-UP, AND ADVISED FOUNDING EXECUTIVES ON BUSINESS DESIGN, MARKET MESSAGING, AND COLLECTIVE IMPACT STRATEGIES. FACILITATED MISSION AND VALUES DISCERNMENT AND UPGRADED FINANCIAL STEWARDSHIP OF CO-FOUNDERS OF AN INSTITUTE FOR PSYCHOLOGICAL RECOVERY OF TRAUMATIZED COMMUNITIES. MENTORED CO-FOUNDERS OF A GLOBAL CYBER-SECURITY ENTERPRISE ON SERVANT LEADERSHIP, AND ADVISED ON THEIR MISSION AND VALUES ASSESSMENT, BUSINESS MODEL DESIGN, AND FINANCIAL STEWARDSHIP. FACILITATED DEFINITION OF MISSION AND VALUES, THEORY OF CHANGE, OPERATING MODEL, AND LEADERSHIP ROLES WITH CO-FOUNDERS OF A SOCIAL ENTERPRISE CONSULTING GROUP IN JORDAN.CATALYZED THOUGHT LEADERS WITH A PUBLISHED WHITE PAPER AND PRESENTATION AT A GLOBAL ECONOMIC FORUM IN SWITZERLAND, AND POSTED AS A PRACTITIONER EXPERT ON THE NEW NETWORK LEADER HTTP://WWW.NEWNETWORKLEADER.ORG AND DREAMS INDEED HTTP://DREAMSINDEED.ORG.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234927
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0110000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0134963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094000
IRS990/PYInvestmentIncomeAmt04830
IRS990/PYOtherExpensesAmt0155333
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010768
IRS990/PYRevenuesLessExpensesAmt0-49371
IRS990/PYSalariesCompEmpBnftPaidAmt0270272
IRS990/PYTotalExpensesAmt0519605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0106813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt081587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0101126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0161516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt067000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0518042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0488832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0454636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0535403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0461624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0376815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02317310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020043
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78650
IRS990ScheduleA/PublicSupportPY509Pct00.77840
IRS990ScheduleA/PublicSupportTotal509Amt01982585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0106813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt081587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0101126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0161516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0518042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0638567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0465404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0550282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384355
IRS990ScheduleA/Total509Grp/TotalAmt02500627
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0554652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0464853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02520670
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/ExpensesSubtotalAmt0561939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022669
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07906
IRS990ScheduleD/RevenueNotReportedAmt022669
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0643390
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/TotalExpensesPerForm990Amt0561939
IRS990ScheduleD/TotalRevenuePerForm990Amt0643390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0561939
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0136903
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt186758
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2136383
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/CashGrantAmt014000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt126027
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT FOR MENTALY DISABLED PERSONS SPECIAL NEEDS IN CULTURAL CENTER

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,400
Liabilities
$21,280
Net assets
$718,120
Revenue
$643,390
Expenses
$561,939
Net income
$81,451
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