Civic Intelligence

Unbroken Dreams Inc.

990EZ • Fiscal year 2023 • EIN 86-2788475

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 07, 2024

Organization ProfileUNBROKENDREAMSINC.ORG
8935 Reserve Manor DriveTampa, FL 33626

(813) 440-7740

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

116%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.3%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$56,366

Up $30,234 (+116%) from 2022

Net Assets

Up

$56,366

Up $30,234 (+116%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$117,812

Up $9,064 (+8.3%) from 2022

Expenses

Down

$87,578

Down $346 (-0.4%) from 2022

Net Income

Up

$30,234

Up $9,410 (+45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60K$40K$20K$0Assets 2022: $26,132Liabilities 2022: $0Net Assets 2022: $26,1322022Assets 2023: $56,366Liabilities 2023: $0Net Assets 2023: $56,3662023Assets 2024: $59,941Net Assets 2024: $59,9412024Assets 2025: $21,348Net Assets 2025: $21,3482025

Highlighted filing

2023

Assets$56,366
Liabilities$0
Net Assets$56,366
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $108,748Expenses 2022: $87,924Net Income 2022: $20,8242022Revenue 2023: $117,812Expenses 2023: $87,578Net Income 2023: $30,2342023Revenue 2024: $103,743Expenses 2024: $100,168Net Income 2024: $3,5752024Revenue 2025: $118,163Expenses 2025: $156,756Net Income 2025: -$38,5932025

Highlighted filing

2023

Revenue$117,812
Expenses$87,578
Net Income$30,234
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 7, 2024
Return Version
2023v4.0
Gross Receipts
$117,812
Mission and Program Overview

Mission

Help homeless become self-sufficient

Program Services

DescriptionGrantsExpenses
1,767 PEOPLE ASSISTED DURING STREET OUTREACH WITH 42 HOUSING REFERRALS, 8 HOUSING PLACEMENTS, 22 EMPLOYMENT REFERRALS, 860 PEOPLE RECEIVED FOOD, 1,510 PEOPLE RECEIVED CLOTHING AND/OR SHOES-$80,875
COLD WEATHER SHELTER PROGRAM; IN CONNECTION WITH HILLSBOROUGH COUNTY, WHEN TEMPS WERE 40 DEGREES OR BELOW, 177 HOMELESS GUESTS WERE PROVIDED SHELTER.-$5,323
ACCOMPLISHMENT 1 (CONTINUED)OVER 1,000 PEOPLE RECEIVED TOILETRIES, OVER 200 PEOPLE RECEIVED BLANKETS AND OTHER ESSENTIAL ITEMS. 113 PEOPLE ALSO RECEIVED TRANSPORTATION.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAPHNE D THOMASPresidentFT$0--
BRANDEN M ANDRADEVice Preside-$0--
ELIZABETH MINITERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Unbroken Dreams Inc
EIN
86-2788475
Phone
8134407740
Address
8935 RESERVE MANOR DRIVE, TAMPA, FL 33626

Signing Officer

Name
Daphne D Thomas
Title
President
Phone
7575702060
Signed
2024-03-07

Preparer

Firm
William F Wise CPA Pa
Address
3619-A HENDERSON BLVD, TAMPA, FL 33609
Preparer
William F Wise CPA
Phone
8132895219
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses cold weather shelter 4,866 dreaming of a beautiful m 210 life skills dream program 123 street outreach 74,222 trash clean-up 74 car - business mileage 788 donation transaction fee 125 dues & subscriptions 3,041 insurance 1,487 office supplies & softwar 436 taxes and licenses 186 travel 23 total 85,581”

Form 990-ez, Part II, Line 24

“Grants receivable 0 4,000 inventories 19,663 29,268 prepaid expenses 1,413 1,447 total 21,076 34,715”

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAPHNE D THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08134407740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08935 RESERVE MANOR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117812
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0762
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056366
IRS990EZ/GrossReceiptsAmt0117812
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056366
IRS990EZ/OccupancyRentUtltsAndMaintAmt0567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt039.53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAPHNE D THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDEN M ANDRADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH MINITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021076
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034715
IRS990EZ/OtherExpensesTotalAmt085581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP HOMELESS BECOME SELF-SUFFICIENT
IRS990EZ/PrintingPublicationsPostageAmt0668
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01,767 PEOPLE ASSISTED DURING STREET OUTREACH WITH 42 HOUSING REFERRALS, 8 HOUSING PLACEMENTS, 22 EMPLOYMENT REFERRALS, 860 PEOPLE RECEIVED FOOD, 1,510 PEOPLE RECEIVED CLOTHING AND/OR SHOES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACCOMPLISHMENT 1 (CONTINUED)OVER 1,000 PEOPLE RECEIVED TOILETRIES, OVER 200 PEOPLE RECEIVED BLANKETS AND OTHER ESSENTIAL ITEMS. 113 PEOPLE ALSO RECEIVED TRANSPORTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COLD WEATHER SHELTER PROGRAM; IN CONNECTION WITH HILLSBOROUGH COUNTY, WHEN TEMPS WERE 40 DEGREES OR BELOW, 177 HOMELESS GUESTS WERE PROVIDED SHELTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087578
IRS990EZ/TotalProgramServiceExpensesAmt086198
IRS990EZ/TotalRevenueAmt0117812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UNBROKENDREAMSINC.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235945
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0235945
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09385
IRS990ScheduleA/Total509Grp/TotalAmt0235945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235945
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COLD WEATHER SHELTER 4,866 DREAMING OF A BEAUTIFUL M 210 LIFE SKILLS DREAM PROGRAM 123 STREET OUTREACH 74,222 TRASH CLEAN-UP 74 CAR - BUSINESS MILEAGE 788 DONATION TRANSACTION FEE 125 DUES & SUBSCRIPTIONS 3,041 INSURANCE 1,487 OFFICE SUPPLIES & SOFTWAR 436 TAXES AND LICENSES 186 TRAVEL 23 TOTAL 85,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 0 4,000 INVENTORIES 19,663 29,268 PREPAID EXPENSES 1,413 1,447 TOTAL 21,076 34,715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE D THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07575702060
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNBROKEN DREAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNBR
ReturnHeader/Filer/EIN0862788475
ReturnHeader/Filer/PhoneNum08134407740
ReturnHeader/Filer/USAddress/AddressLine1Txt08935 RESERVE MANOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033626
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593052701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM F WISE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03619-A HENDERSON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08132895219
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F WISE CPA
ReturnHeader/ReturnTs02024-03-07T11:16:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAPHNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,366
Liabilities
$0
Net assets
$56,366
Revenue
$117,812
Expenses
$87,578
Net income
$30,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.18$1.57$0.39
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.04$1.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.18$0.88$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.09$0.88$0.21