Civic Intelligence

Outside Dreams Inc

EIN 88-2480454 • 501(c)3 • Tazewell, VA

Profile

To develop and provide opportunities for individuals regardless of intellectual or physical limitations, to participate in outdoor entertainments, such as, but not limited to, four-wheeling, nature trail walks, and playgrounds.

PO Box 513Tazewell, VA 24651

outsidedreams.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

159%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$713,039

Up $115,525 (+19%) from 2023

Liabilities

Up

$368,399

Up $9,049 (+2.5%) from 2023

Net Assets

Up

$344,640

Up $106,476 (+45%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Up

$150,000

Up $5,000 (+3.4%) from 2023

Expenses

Up

$43,524

Up $30,601 (+237%) from 2023

Net Income

Down

$106,476

Down $25,601 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2022: $106,087Liabilities 2022: $0Net Assets 2022: $106,0872022Assets 2023: $597,514Liabilities 2023: $359,350Net Assets 2023: $238,1642023Assets 2024: $713,039Liabilities 2024: $368,399Net Assets 2024: $344,6402024

Highlighted filing

2024

Assets$713,039
Liabilities$368,399
Net Assets$344,640
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2022: $112,927Expenses 2022: $6,840Net Income 2022: $106,0872022Revenue 2023: $145,000Expenses 2023: $12,923Net Income 2023: $132,0772023Revenue 2024: $150,000Expenses 2024: $43,524Net Income 2024: $106,4762024

Highlighted filing

2024

Revenue$150,000
Expenses$43,524
Net Income$106,476
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,039
Liabilities
$368,399
Net assets
$344,640
Revenue
$150,000
Expenses
$43,524
Net income
$106,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.13$3.68$3.45$1.50$0.44$1.06
2023Detailed filing. Detailed filing data is available for this year.$5.98$3.59$2.38$1.45$0.13$1.32
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.13$0.07$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.2
Gross Receipts
$150,000
Mission and Program Overview

Mission

To develop and provide opportunities for individuals regardless of intellectual or physical limitations, to participate in outdoor entertainments, such as, but not limited to, four-wheeling, nature trail walks, and playgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,685$458,634▲ $40,949
Cash and Non-Interest-Bearing Accounts$179,829$168,811▼ $11,018
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$597,514$713,039▲ $115,525
Other Assets Total-$85,594-
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,350$368,399▲ $9,049
Total Liabilities$359,350$368,399▲ $9,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,164$344,640▲ $106,476
Total Net Assets Fund Balance$238,164$344,640▲ $106,476
Total Liabilities and Net Assets / Fund Balance$597,514$713,039▲ $115,525

Asset Categories

AssetBook ValueDepreciationBasis
Land$417,685-$417,685
Equipment$40,949$4,551$45,500
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathy MitchellPresident & CEO
Jessica MunizVice President
Howard L Mitchell JrBoard Member
Martha LambertBoard Member
Denise HyattSecretary
Pam ChambersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$106,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,524
Total Fundraising Expense$8,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$23,514-$23,514
Depreciation Depletion-$4,551-$4,551
Other Expenses-$4,239$8,500$4,239
Fees for Services Accounting-$1,425-$1,425
Fees for Services Other-$731-$731
Insurance-$564-$564
Total Functional Expenses$0$35,024$8,500$43,524
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Outside Dreams Inc
EIN
88-2480454
Phone
2769797585
Address
PO BOX 513, TAZEWELL, VA 24651

Signing Officer

Name
Kathy Mitchell
Title
Director
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Mitchell
Formed
2022
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Samuel H Johnson CPA PLLC
Address
154 Campbell Lane, Tazewell, VA 24651
Preparer
Samuel H Johnson CPA
Phone
2763851749
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt085594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0597514
IRS990/TotalAssetsEOYAmt0713039
IRS990/TotalAssetsGrp/BOYAmt0597514
IRS990/TotalAssetsGrp/EOYAmt0713039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt043524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359350
IRS990/TotalLiabilitiesEOYAmt0368399
IRS990/TotalLiabilitiesGrp/BOYAmt0359350
IRS990/TotalLiabilitiesGrp/EOYAmt0368399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344640
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713039
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://outsidedreams.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTSIDE DREAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0OUTS
ReturnHeader/Filer/EIN0882480454
ReturnHeader/Filer/PhoneNum02769797585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 513
ReturnHeader/Filer/USAddress/CityNm0TAZEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024651
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822970042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samuel H Johnson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 Campbell Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tazewell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024651
ReturnHeader/PreparerPersonGrp/PhoneNum02763851749
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel H Johnson CPA
ReturnHeader/ReturnTs02025-06-27T08:21:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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