Civic Intelligence

Dreem Makers Inc.

990 • Fiscal year 2022 • EIN 87-2462336

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
193 Cameron DriveSalisbury, NC 28147

(231) 740-3396

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.00x

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

2.9%

Higher net margin than 34% of similar nonprofits.

2022 filings • NTEE N12 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2022 filings • NTEE N12 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

$6,029

No earlier filing loaded for comparison.

Net Assets

$6,029

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

$206,695

No earlier filing loaded for comparison.

Expenses

$200,666

No earlier filing loaded for comparison.

Net Income

$6,029

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2022: $6,029Liabilities 2022: $0Net Assets 2022: $6,0292022Assets 2023: $23,872Liabilities 2023: $0Net Assets 2023: $23,8722023Assets 2024: $31,779Liabilities 2024: $0Net Assets 2024: $31,7792024

Highlighted filing

2022

Assets$6,029
Liabilities$0
Net Assets$6,029
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2022: $206,695Expenses 2022: $200,666Net Income 2022: $6,0292022Revenue 2023: $306,849Expenses 2023: $289,006Net Income 2023: $17,8432023Revenue 2024: $315,304Expenses 2024: $307,397Net Income 2024: $7,9072024

Highlighted filing

2022

Revenue$206,695
Expenses$200,666
Net Income$6,029
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$206,695
Mission and Program Overview

Mission

To provide financial assistance for education and extra curricular activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$6,029-
Total Assets$0$6,029▲ $6,029
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$6,029-
Total Net Assets Fund Balance$0$6,029▲ $6,029
Total Liabilities and Net Assets / Fund Balance$0$6,029▲ $6,029
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Michelle HunnicuttPresident
Latanya KnobleSecretary
Jamie LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,695
Change in Net Assets
$6,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$198,848
Other Expenses$1,818
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$198,848--$198,848
Office Expenses-$427-$427
Insurance-$413-$413
Other Expenses-$36-$36
Total Functional Expenses$198,848$1,818$0$200,666
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charlotte Performing Arts AcademyCharlotte, NC501 C3Support for Programs$75,083
DEDRICK'S DANCE DISTRICTCharlotte, NC501 C3Support for Programs$38,384
Impact One Athletics LLCFort Mill, SC-Support for Programs$21,627
Steps on BroadwayNew York, NY-Support for Programs$10,970
Queen City MutinyCharlotte, NC-Support for Programs$5,686
Bae Hive AgencyHuntersville, NC-Support for Programs$5,667
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dreem Makers Inc
EIN
87-2462336
Phone
2317403396
Address
193 CAMERON DRIVE, SALISBURY, NC 28147

Signing Officer

Name
Jamie Lowe
Title
Treasurer
Phone
2317403396
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Lowe
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
138

Preparer

Firm
Brent H Parks CPA Pa
Address
1816 E INNES ST STE 101, SALISBURY, NC 28146-6027
Preparer
Brent H Parks
Phone
7046338700
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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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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,029
Liabilities
$0
Net assets
$6,029
Revenue
$206,695
Expenses
$200,666
Net income
$6,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$3.15$3.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.07$2.89$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.07$2.01$0.06