Civic Intelligence

Developing Relationship Through Education Athletics and Mentoring

990 • Fiscal year 2023 • EIN 84-1717281

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

Organization ProfileWWW.JOINDREAM.ORG
6052 Wenninghoff RoadOmaha, NE 68134

(402) 206-4733

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$402,414

Flat from 2023

Net Assets

Flat

$388,245

Flat from 2023

Liabilities

Flat

$14,169

Flat from 2023

Revenue And Expenses

Revenue

Flat

$1,054,652

Flat from 2023

Expenses

Flat

$1,249,835

Flat from 2023

Net Income

Flat

-$195,183

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $28,346Liabilities 2010: $18,328Net Assets 2010: $10,0182010Assets 2011: $4,299Liabilities 2011: $27,165Net Assets 2011: -$22,8662011Assets 2012: $16,349Liabilities 2012: $17,837Net Assets 2012: -$1,4882012Assets 2013: $21,764Liabilities 2013: $15,330Net Assets 2013: $6,4342013Assets 2014: $148,658Liabilities 2014: $13,379Net Assets 2014: $135,2792014Assets 2015: $413,762Liabilities 2015: $12,435Net Assets 2015: $401,3272015Assets 2016: $436,506Liabilities 2016: $11,500Net Assets 2016: $425,0062016Assets 2017: $574,533Liabilities 2017: $8,949Net Assets 2017: $565,5842017Assets 2018: $634,203Liabilities 2018: $66,337Net Assets 2018: $567,8662018Assets 2019: $515,276Liabilities 2019: $16,861Net Assets 2019: $498,4152019Assets 2020: $608,072Liabilities 2020: $135,703Net Assets 2020: $472,3692020Assets 2021: $775,988Liabilities 2021: $11,846Net Assets 2021: $764,1422021Assets 2022: $598,535Liabilities 2022: $15,363Net Assets 2022: $583,1722022Assets 2023: $402,414Liabilities 2023: $14,169Net Assets 2023: $388,2452023Assets 2023: $402,414Liabilities 2023: $14,169Net Assets 2023: $388,2452023Assets 2024: $631,680Liabilities 2024: $57,626Net Assets 2024: $574,0542024

Highlighted filing

2023

Assets$402,414
Liabilities$14,169
Net Assets$388,245
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $147,269Expenses 2010: $122,941Net Income 2010: $24,3282010Expenses 2011: $216,9842011Expenses 2012: $174,5752012Revenue 2013: $250,353Expenses 2013: $242,431Net Income 2013: $7,9222013Revenue 2014: $688,645Expenses 2014: $546,821Net Income 2014: $141,8242014Revenue 2015: $949,389Expenses 2015: $642,138Net Income 2015: $307,2512015Revenue 2016: $668,676Expenses 2016: $666,311Net Income 2016: $2,3652016Revenue 2017: $856,994Expenses 2017: $716,416Net Income 2017: $140,5782017Revenue 2018: $862,829Expenses 2018: $860,547Net Income 2018: $2,2822018Revenue 2019: $886,662Expenses 2019: $956,113Net Income 2019: -$69,4512019Revenue 2020: $848,320Expenses 2020: $874,366Net Income 2020: -$26,0462020Revenue 2021: $1,334,106Expenses 2021: $1,042,333Net Income 2021: $291,7732021Revenue 2022: $955,302Expenses 2022: $1,136,272Net Income 2022: -$180,9702022Revenue 2023: $1,054,652Expenses 2023: $1,249,835Net Income 2023: -$195,1832023Revenue 2023: $1,054,652Expenses 2023: $1,249,835Net Income 2023: -$195,1832023Revenue 2024: $1,462,582Expenses 2024: $1,276,773Net Income 2024: $185,8092024

Highlighted filing

2023

Revenue$1,054,652
Expenses$1,249,835
Net Income-$195,183
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$1,054,652
Mission and Program Overview

Mission

To expand opportunities for at risk youth and families by providing positive role models, experiences, and assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$26,325$181,149▲ $154,824
Cash and Non-Interest-Bearing Accounts$447,063$155,659▼ $291,404
Accounts Receivable$121,949$65,226▼ $56,723
Land, Buildings, and Equipment, Net$2,039$380▼ $1,659
Total Assets$598,535$402,414▼ $196,121
Other Assets Total$1,159$0▼ $1,159
Liabilities
Accounts Payable and Accrued Expenses$15,363$14,169▼ $1,194
Total Liabilities$15,363$14,169▼ $1,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,647$294,349▼ $1,298
Net Assets With Donor Restrictions$287,525$93,896▼ $193,629
Total Net Assets Fund Balance$583,172$388,245▼ $194,927
Total Liabilities and Net Assets / Fund Balance$598,535$402,414▼ $196,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380$14,846$15,226
Other Land Buildings$0$1,257$1,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven J WarrenCEOFT$97,101$97,101
Daniel BoydCOOFT$73,736$73,736

Board Members and Trustees

NameTitle
Donald NealBoard Chair
Blake PetersonBoard Member
Brad NietfeldtBoard Member
Deandre JonesBoard Member
Kristi AndersenBoard Member
Rick VelascoBoard Member
Trevor J CristBoard Member
Chad MardesenBoard Secretary
Liz BarnesBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,106
Program Service Revenue
$247,442
Investment Income
$104
Other Revenue
$0
All Other Contributions
$763,916
Change in Net Assets
$-195,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,192
Other Expenses$469,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,705$28,406-$568,111
Current Officers, Directors, Trustees, and Key Employees$162,295$8,542-$170,837
Occupancy$53,295$10,703-$63,998
All Other Expenses$51,668$5,524-$57,192
Travel$48,048--$48,048
Other Employee Benefits$37,543$3,701-$41,244
Fees for Services Other$28,288$8,968-$37,256
Office Expenses$26,944$7,411-$34,355
Fees for Services Accounting-$22,688-$22,688
Insurance$20,112--$20,112
Other Expenses$7,752$7,752-$15,504
Information Technology$3,395--$3,395
Depreciation Depletion$1,659--$1,659
Advertising-$1,537-$1,537
Total Functional Expenses$1,144,603$105,232$0$1,249,835
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

“Steve warren and mark brungardt have a business relationship.”

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

“After the tax return is completed by the outside tax advisor, the form 990 is emailed to each board member to review and ask any questions that they may have. After the board reviews the return and all questions have been answered the return is filed.”

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

“At the beginning of the calendar year, each board member is provided the conflict of interest document to review and determine any conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization financial statements and conflict of interest policy is available upon requeast. However, the article of incorporation is available at www.sos.ne.gov.”

Filing and Contact Details

Filer

Filer Name
Developing Relationship Through
EIN
84-1717281
Phone
4022064733
Address
6052 WENNINGHOFF ROAD, OMAHA, NE 68134

Signing Officer

Name
Steven J Warren
Title
CEO
Phone
4022064733
Signed
2024-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Warren
Formed
2006
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
10

Preparer

Firm
Hayes & Associates LLC
Address
10730 PACIFIC STREET, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
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IRS990/PYOtherExpensesAmt0401101
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0257200
IRS990/PYRevenuesLessExpensesAmt0-180970
IRS990/PYSalariesCompEmpBnftPaidAmt0735171
IRS990/PYTotalExpensesAmt01136272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0955302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-195183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0807106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01072210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0776693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04014628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01036573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04014628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0807106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0697966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01072210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0776693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04014628
IRS990ScheduleA/TotalSupportAmt04015049
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/BuildingsGrp/BookValueAmt0380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE WARREN AND MARK BRUNGARDT HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE TAX RETURN IS COMPLETED BY THE OUTSIDE TAX ADVISOR, THE FORM 990 IS EMAILED TO EACH BOARD MEMBER TO REVIEW AND ASK ANY QUESTIONS THAT THEY MAY HAVE. AFTER THE BOARD REVIEWS THE RETURN AND ALL QUESTIONS HAVE BEEN ANSWERED THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE BEGINNING OF THE CALENDAR YEAR, EACH BOARD MEMBER IS PROVIDED THE CONFLICT OF INTEREST DOCUMENT TO REVIEW AND DETERMINE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEAST. HOWEVER, THE ARTICLE OF INCORPORATION IS AVAILABLE AT WWW.SOS.NE.GOV.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0598535
IRS990/TotalAssetsEOYAmt0402414
IRS990/TotalAssetsGrp/BOYAmt0598535
IRS990/TotalAssetsGrp/EOYAmt0402414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0807106
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01144603
IRS990/TotalFunctionalExpensesGrp/TotalAmt01249835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015363
IRS990/TotalLiabilitiesEOYAmt014169
IRS990/TotalLiabilitiesGrp/BOYAmt015363
IRS990/TotalLiabilitiesGrp/EOYAmt014169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388245
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01144603
IRS990/TotalProgramServiceRevenueAmt0247442
IRS990/TotalReportableCompFromOrgAmt0170837
IRS990/TotalRevenueGrp/ExclusionAmt0104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01054652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt048048
IRS990/TravelGrp/TotalAmt048048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06052 WENNINGHOFF ROAD
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068134
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.JOINDREAM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN J WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04022064733
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPING RELATIONSHIP THROUGH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION ATHLETICS AND MENTORING
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0841717281

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,414
Liabilities
$14,169
Net assets
$388,245
Revenue
$1,054,652
Expenses
$1,249,835
Net income
-$195,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.57$1.46$1.28$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.05$1.25$0.20
2023Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$1.05$1.25$0.20
2022Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.96$1.14$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.76$1.33$1.04$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.14$0.47$0.85$0.87$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$0.89$0.96$0.07
2018Summary only. Only limited summary data is available for this year.$0.63$0.07$0.57$0.86$0.86$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.57$0.86$0.72$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.67$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.95$0.64$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.69$0.55$0.14
2013Summary only. Only limited summary data is available for this year.$0.02$0.02$0.01$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.02$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.15$0.12$0.02