Civic Intelligence

Day Dreams Inc

EIN 90-0847639 • 501(c)3 • Ithaca, MI

Profile

To provide recreational , social, vocational, informational and financial services and resources and faculty for people with disabilities and others to enhance their inclusion and participation within their community.

121 N Elm StreetIthaca, MI 48847
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$84,442

Up $12,180 (+17%) from 2023

Liabilities

Down

$845

Down $65 (-7.1%) from 2023

Net Assets

Up

$83,135

Up $11,783 (+17%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Up

$75,704

Up $9,318 (+14%) from 2023

Expenses

Up

$63,921

Up $477 (+0.8%) from 2023

Net Income

Up

$11,783

Up $8,841 (+301%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2020: $29,738Net Assets 2020: $29,7382020Assets 2023: $72,262Liabilities 2023: $910Net Assets 2023: $71,3522023Assets 2024: $84,442Liabilities 2024: $845Net Assets 2024: $83,1352024

Highlighted filing

2024

Assets$84,442
Liabilities$845
Net Assets$83,135
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$80K$60K$40K$20K$0Revenue 2020: $32,982Expenses 2020: $20,904Net Income 2020: $12,0782020Revenue 2023: $66,386Expenses 2023: $63,444Net Income 2023: $2,9422023Revenue 2024: $75,704Expenses 2024: $63,921Net Income 2024: $11,7832024

Highlighted filing

2024

Revenue$75,704
Expenses$63,921
Net Income$11,783
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$84,442
Liabilities
$845
Net assets
$83,135
Revenue
$75,704
Expenses
$63,921
Net income
$11,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$84.4$0.85$83.1$75.7$63.9$11.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$0.91$71.4$66.4$63.4$2.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$29.7$33.0$20.9$12.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$92,238
Mission and Program Overview

Mission

See Sch O

To provide recreational , social, vocational, informational and financial services and resources and faculty for people with disabilities and others to enhance their inclusion and participation within their community.

Program Services

DescriptionGrantsExpenses
SHOP ACTIVITY-$15,659
SOCIAL RECREATION-$3,728
EVENTS-$1,422
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY TAYLORPresidentPT$0--
DANIEL MILLERSecretary-$0--
ANNA BEALSTreasurer-$0--
DEBBIE HERBERTDirector-$0--
DONNA BESTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Day Dreams Inc
EIN
90-0847639
Phone
9896201529
Address
121 N ELM STREET, ITHACA, MI 48847

Signing Officer

Name
Cindy Taylor
Title
President
Phone
9896201529
Signed
2025-08-15
Discuss with paid preparer
Yes

Preparer

Firm
John C Morey CPA
Address
1000 IOWA ST, ALMA, MI 48801
Preparer
John C Morey
Phone
9893125086
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses social recreation amount 4023 2) other expenses insurance amount 890 3) other expenses permits amount 30 4) other expenses fundraising cost amount 1423”

Part II, Line 24

“1) description inventory boy amount 45000 eoy amount 47966.79”

Part II, Line 26

“1) description sales tax boy amount 910.34 eoy amount 844.61”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNA BEALS -TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05866233379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 IOWA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026290
IRS990EZ/CostOfGoodsSoldAmt016534
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011783
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084442
IRS990EZ/FundraisingGrossIncomeAmt01644
IRS990EZ/GrossProfitLossSlsOfInvntryAmt047770
IRS990EZ/GrossReceiptsAmt092238
IRS990EZ/GrossSalesOfInventoryAmt064304
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt013200
IRS990EZ/LandAndBuildingsGrp/EOYAmt013200
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083597
IRS990EZ/OccupancyRentUtltsAndMaintAmt054095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA BEALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE HERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047967
IRS990EZ/OtherExpensesTotalAmt06366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATIONAL , SOCIAL, VOCATIONAL, INFORMATIONAL AND FINANCIAL SERVICES AND RESOURCES AND FACULTY FOR PEOPLE WITH DISABILITIES AND OTHERS TO ENHANCE THEIR INCLUSION AND PARTICIPATION WITHIN THEIR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt03460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHOP ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SOCIAL RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015659
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11422
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23728
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt01644
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0910
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0845
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt063921
IRS990EZ/TotalProgramServiceExpensesAmt020809
IRS990EZ/TotalRevenueAmt075704
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171929
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0203687
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050415
IRS990ScheduleA/Total509Grp/TotalAmt0203687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES SOCIAL RECREATION AMOUNT 4023 2) OTHER EXPENSES INSURANCE AMOUNT 890 3) OTHER EXPENSES PERMITS AMOUNT 30 4) OTHER EXPENSES FUNDRAISING COST AMOUNT 1423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION INVENTORY BOY AMOUNT 45000 EOY AMOUNT 47966.79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION SALES TAX BOY AMOUNT 910.34 EOY AMOUNT 844.61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09896201529
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAY DREAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0DAYD
ReturnHeader/Filer/EIN0900847639
ReturnHeader/Filer/PhoneNum09896201529
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 N ELM STREET
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048847
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202152413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C MOREY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 IOWA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048801
ReturnHeader/PreparerPersonGrp/PhoneNum09893125086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C MOREY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-14T07:50:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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