Civic Intelligence

Unbroken Dreams Inc.

990EZ • Fiscal year 2024 • EIN 86-2788475

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 13, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$59,941

Up $3,575 (+6.3%) from 2023

Net Assets

Up

$59,941

Up $3,575 (+6.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$103,743

Down $14,069 (-12%) from 2023

Expenses

Up

$100,168

Up $12,590 (+14%) from 2023

Net Income

Down

$3,575

Down $26,659 (-88%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$59,941
Liabilities-
Net Assets$59,941

Operations Trend

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

2024

Revenue$103,743
Expenses$100,168
Net Income$3,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 13, 2025
Return Version
2024v5.0
Gross Receipts
$103,743
Mission and Program Overview

Mission

Help homeless become self-sufficient

Program Services

DescriptionGrantsExpenses
1,742 PEOPLE ASSISTED WITH FOOD, SUPPLIES AND TOILETRIES, DURING STREET OUTREACH PROGRAM-$44,841
DREAMING OF HOME PROGRAM - RENT, FOOD, HOUSEHOLD ITEMS, TOILETRIES, AND BUS PASSES FOR 9 PEOPLE.-$22,338
LIFE SKILLS DREAM PROGRAM - BIRTH CERTIFICATES, CLOTHING, FOOD PHONES, BUS PASSES FOR 319 PARTICIPANTS. RENTAL EXPENSE FOR CLASSROOM USE.-$21,711
COLD WEATHER SHELTER PROGRAM - CLOTHING, FOOD, LAUNDRY, SUPPLIES, AND RENTAL EXPENSE FOR 18 PEOPLE AND 2 PETS.-$4,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAPHNE D THOMASPresidentPT$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
2025-02-13

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 advertising 945 bank charges 32 dues and subscriptions 2,394 office supplies 928 postage 17 taxes and license 187 utilities 486 insurance 1,544 birth certificates 65 clothing 3,281 clothing 17,020 clothing 44,420 education and training 645 entertainment 74 food 190 food 1,458 food 1,062 food 236 furniture 1,094 household items 440 laundry 60 phones 98 rent 500 rent 18,234 rent 1,200 rubbish removal 992 supplies 375 supplies 283 supplies 264 supplies 36 transportation 380 travel 39 travel 120 travel 229 travel 391 travel 149 total 99,868

Form 990-ez, Part II, Line 24

Grants receivable 4,000 0 accounts receivable 0 3,050 inventories for sale or use 0 37,846 equipment 0 140 less accumulated depreciation 0 140 computer equipment 0 1,770 inventories 29,268 0 prepaid expenses 1,447 1,986 total 34,715 44,652

Form 990-ez, Part III, Line 31

Cold weather shelter program - clothing, food, laundry, supplies, and rental expense for 18 people and 2 pets.

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08134407740
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OtherExpensesTotalAmt099868
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IRS990EZ/PrimaryExemptPurposeTxt0HELP HOMELESS BECOME SELF-SUFFICIENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIFE SKILLS DREAM PROGRAM - BIRTH CERTIFICATES, CLOTHING, FOOD PHONES, BUS PASSES FOR 319 PARTICIPANTS. RENTAL EXPENSE FOR CLASSROOM USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DREAMING OF HOME PROGRAM - RENT, FOOD, HOUSEHOLD ITEMS, TOILETRIES, AND BUS PASSES FOR 9 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COLD WEATHER SHELTER PROGRAM - CLOTHING, FOOD, LAUNDRY, SUPPLIES, AND RENTAL EXPENSE FOR 18 PEOPLE AND 2 PETS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222338
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34445
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IRS990EZ/TotalRevenueAmt0103743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UNBROKENDREAMSINC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108748
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09385
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 945 BANK CHARGES 32 DUES AND SUBSCRIPTIONS 2,394 OFFICE SUPPLIES 928 POSTAGE 17 TAXES AND LICENSE 187 UTILITIES 486 INSURANCE 1,544 BIRTH CERTIFICATES 65 CLOTHING 3,281 CLOTHING 17,020 CLOTHING 44,420 EDUCATION AND TRAINING 645 ENTERTAINMENT 74 FOOD 190 FOOD 1,458 FOOD 1,062 FOOD 236 FURNITURE 1,094 HOUSEHOLD ITEMS 440 LAUNDRY 60 PHONES 98 RENT 500 RENT 18,234 RENT 1,200 RUBBISH REMOVAL 992 SUPPLIES 375 SUPPLIES 283 SUPPLIES 264 SUPPLIES 36 TRANSPORTATION 380 TRAVEL 39 TRAVEL 120 TRAVEL 229 TRAVEL 391 TRAVEL 149 TOTAL 99,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 4,000 0 ACCOUNTS RECEIVABLE 0 3,050 INVENTORIES FOR SALE OR USE 0 37,846 EQUIPMENT 0 140 LESS ACCUMULATED DEPRECIATION 0 140 COMPUTER EQUIPMENT 0 1,770 INVENTORIES 29,268 0 PREPAID EXPENSES 1,447 1,986 TOTAL 34,715 44,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLD WEATHER SHELTER PROGRAM - CLOTHING, FOOD, LAUNDRY, SUPPLIES, AND RENTAL EXPENSE FOR 18 PEOPLE AND 2 PETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE D THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07575702060
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNBROKEN DREAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNBR
ReturnHeader/Filer/EIN0862788475
ReturnHeader/Filer/PhoneNum08134407740
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum08132895219
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F WISE CPA
ReturnHeader/ReturnTs02025-03-06T15:57:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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