Civic Intelligence

Dreamshadow Group Inc

990 • Fiscal year 2020 • EIN 84-2123845

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileWWW.DREAMSHADOW.COM
128 Solar ParkPawlet, VT 05761

(802) 325-3619

Siviq Scores

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

Liabilities / Assets

98th percentile

4.33x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

19.10x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1423%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

126%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$11,495

Up $6,405 (+126%) from 2019

Net Assets

Down

-$38,290

Down $37,095 (-3104%) from 2019

Liabilities

Up

$49,785

Up $43,500 (+692%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$2,606

Down $39,193 (-94%) from 2019

Expenses

Down

$39,701

Down $3,293 (-7.7%) from 2019

Net Income

Down

-$37,095

Down $35,900 (-3004%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$50K$0-$50KAssets 2019: $5,090Liabilities 2019: $6,285Net Assets 2019: -$1,1952019Assets 2020: $11,495Liabilities 2020: $49,785Net Assets 2020: -$38,2902020Assets 2022: $32,793Net Assets 2022: $32,7932022Assets 2023: $8,484Liabilities 2023: $0Net Assets 2023: $8,4842023Assets 2024: $26,196Liabilities 2024: $0Net Assets 2024: $26,1962024

Highlighted filing

2020

Assets$11,495
Liabilities$49,785
Net Assets-$38,290
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $41,799Expenses 2019: $42,994Net Income 2019: -$1,1952019Revenue 2020: $2,606Expenses 2020: $39,701Net Income 2020: -$37,0952020Revenue 2022: $145,747Expenses 2022: $126,490Net Income 2022: $19,2572022Revenue 2023: $192,058Expenses 2023: $216,367Net Income 2023: -$24,3092023Revenue 2024: $276,595Expenses 2024: $258,883Net Income 2024: $17,7122024

Highlighted filing

2020

Revenue$2,606
Expenses$39,701
Net Income-$37,095
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,606
Mission and Program Overview

Mission

The dreamshadow group, inc is a vermont-based nonprofit whose mission is to foster the creative application of exceptional experience, with an approach that combines personal development and community building in the context of a process-based metaphysical framework.

The dreamshadow group, inc., is a nonprofit incorporated in vermont that offers an educational program in philosophy and psychology. Activities include personal development workshops, teacher training and certification, conferences and seminars. Our purpose is: (1) to help people develop their self-understanding and sense of life purpose; and (2) to train and certify the next generation of teachers in our educational method, known as dreamshadow transpersonal breathwork.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$6,285$49,785▲ $43,500
Cash and Non-Interest-Bearing Accounts$5,090$11,495▲ $6,405
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,195$-38,290▼ $37,095
Total Assets$5,090$11,495▲ $6,405
Liabilities
Total Liabilities$6,285$49,785▲ $43,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,195$-38,290▼ $37,095
Total Liabilities and Net Assets / Fund Balance$5,090$11,495▲ $6,405
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Roland L GibsonPresident
Alexandre PareDirector
Johanna SopanenDirector
Peter Sjostedt-hughesDirector
Steven FosterDirector
Wendy LeffelDirector
Elizabeth GibsonSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796
Program Service Revenue
$1,810
Investment Income
$0
Other Revenue
$0
All Other Contributions
$796
Change in Net Assets
$-37,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,151--$31,151
Fees for Services Accounting$2,800--$2,800
Conferences and Meetings$1,716--$1,716
Fees for Services Legal$686--$686
Other Expenses$30--$30
Total Functional Expenses$39,701$0$0$39,701
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,285$49,785▲ $43,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“Two of the directors are married.”

Form 990, Part VI, Section A, Line 4

“They organized as a school.”

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

“Each director of the board is given a copy of the tax return for review.”

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

“Directors are to disclose conflicts of interest and leave the table when a transaction or action is being discussed by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public at the organization's office and upon written request.”

Filing and Contact Details

Filer

Filer Name
Dreamshadow Group Inc
EIN
84-2123845
Phone
8023253619
Address
128 SOLAR PARK, PAWLET, VT 05761

Signing Officer

Name
Roland Gibson
Title
Director
Phone
8023253619
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Gibson
Formed
2019
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Gallagher Flynn & Company Llp
Address
85 MECHANIC STREET BOX A-9 SUITE, E2-4, LEBANON, NH 03766
Preparer
Philip a Lapp CPA
Phone
6036430043
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 31,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,151.”

Raw XML Appendix351 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/MissionDesc0THE DREAMSHADOW GROUP, INC., IS A NONPROFIT INCORPORATED IN VERMONT THAT OFFERS AN EDUCATIONAL PROGRAM IN PHILOSOPHY AND PSYCHOLOGY. ACTIVITIES INCLUDE PERSONAL DEVELOPMENT WORKSHOPS, TEACHER TRAINING AND CERTIFICATION, CONFERENCES AND SEMINARS. OUR PURPOSE IS: (1) TO HELP PEOPLE DEVELOP THEIR SELF-UNDERSTANDING AND SENSE OF LIFE PURPOSE; AND (2) TO TRAIN AND CERTIFY THE NEXT GENERATION OF TEACHERS IN OUR EDUCATIONAL METHOD, KNOWN AS DREAMSHADOW TRANSPERSONAL BREATHWORK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ORGANIZED AS A SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR OF THE BOARD IS GIVEN A COPY OF THE TAX RETURN FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE TO DISCLOSE CONFLICTS OF INTEREST AND LEAVE THE TABLE WHEN A TRANSACTION OR ACTION IS BEING DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 31,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,151.
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IRS990/TotalLiabilitiesBOYAmt06285
IRS990/TotalLiabilitiesEOYAmt049785
IRS990/TotalLiabilitiesGrp/BOYAmt06285
IRS990/TotalLiabilitiesGrp/EOYAmt049785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-38290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039701
IRS990/TotalProgramServiceRevenueAmt01810
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0128 SOLAR PARK
IRS990/USAddress/CityNm0PAWLET
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005761
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DREAMSHADOW.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08023253619
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAMSHADOW GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0842123845
ReturnHeader/Filer/PhoneNum08023253619
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 SOLAR PARK
ReturnHeader/Filer/USAddress/CityNm0PAWLET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030225774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLAGHER FLYNN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 MECHANIC STREET BOX A-9 SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0E2-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036430043
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A LAPP CPA
ReturnHeader/ReturnTs02021-05-14T10:48:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROLAND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,495
Liabilities
$49,785
Net assets
-$38,290
Revenue
$2,606
Expenses
$39,701
Net income
-$37,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.77$2.59$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.92$2.16$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.46$1.26$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.50$0.38$0.03$0.40$0.37
2019Summary only. Only limited summary data is available for this year.$0.05$0.06$0.01$0.42$0.43$0.01