Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Day Dreams Inc.
990EZ • Fiscal year 2020 • EIN 90-0847639
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$29,738
No earlier filing loaded for comparison.
Net Assets
$29,738
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$32,982
No earlier filing loaded for comparison.
Expenses
$20,904
No earlier filing loaded for comparison.
Net Income
$12,078
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 23, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $32,982
Mission and Program Overview
Mission
See Sch O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided an outlet and services to people with disabilities in our communities. | $4,500 | $4,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cindy Taylor | President | FT | $0 | - | - |
| Anna Beals | Treasurer | FT | $0 | - | - |
| Daniel Miller | Secretary | PT | $0 | - | - |
| Donna Best | Board Member | - | $0 | - | - |
| Debbie Herbert | Board Member | - | $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
- Signed
- 2021-07-23
- Discuss with paid preparer
- No
Preparer
- Firm
- John C Morey CPA
- Address
- 1000 Iowa St, Alma, MI 48801
- Preparer
- John C Morey
- Phone
- 9893125086
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 126”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fundraising 720”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 331”
Form 990-EZ, Part I, Line 16, Other Expenses
“Repairs 182”
Form 990-EZ, Part I, Line 16, Other Expenses
“Reimbursement for Office 780”
Form 990-EZ, Part I, Line 16, Other Expenses
“Donations 75”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues and Permits 501”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 664”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising and Promotion 23”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payment Processing Charges 198”
Form 990-EZ, Part II, Line 24, Other Assets
“Beginning Inventory Beginning of year 13,500, End of year 13,500”
Form 990-EZ, Part II, Line 24, Other Assets
“Furniture and Fixtures Beginning of year 0, End of year 2,000”
Form 990-EZ, Part II, Line 24, Other Assets
“Storage and Shelving Beginning of year 0, End of year 2,000”
Form 990-EZ, Part II, Line 24, Other Assets
“Office Equipment and Computers Beginning of year 0, End of year 1,000”
Form 990-EZ, Part II, Line 24, Other Assets
“Event Props Beginning of year 0, End of year 1,500”
Form 990-EZ, Part III, Section 1, Line 1
“Mission Day Dreams Inc is a nonprofit organization serving the people with disabilities and the community we all share in Gratiot/Isabella Counties and the surrounding area. Our goal is to address the multiple facet needs of our participants lives including vocational, social and recreational in order to enhance their sense of belonging and support an active, healthy and purposeful life.”
Form 990-EZ, Part III, Section 1, Line 1
“Purpose To provide recreational, social, vocational, informatinal and financial services, resources and facility for people with disabilities and others, to enhance their inclusion and participation within their community.”
Form 990-EZ, Part I, Section 1, Line 1
“Volunteers Approximately 125 Hours donated 28,080”
Raw XML Appendix170 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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|---|---|---|
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| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Cindy Taylor |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9896201529 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 N Elma St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ithaca |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48847 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4160 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9738 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4900 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12078 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29738 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 28082 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32982 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 28082 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17660 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29738 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17660 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29738 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17262 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Cindy Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Anna Beals |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Daniel Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Donna Best |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Debbie Herbert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3600 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Sch O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 42 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided an outlet and services to people with disabilities in our communities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 20904 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4500 |
| IRS990EZ/TotalRevenueAmt | 0 | 32982 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.daydreamsnonprofit.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32982 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32982 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 32982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Meals and entertainment 126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising 720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Repairs 182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Reimbursement for Office 780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Donations 75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues and Permits 501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance 664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Advertising and Promotion 23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payment Processing Charges 198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Beginning Inventory Beginning of year 13,500, End of year 13,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Furniture and Fixtures Beginning of year 0, End of year 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Storage and Shelving Beginning of year 0, End of year 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Office Equipment and Computers Beginning of year 0, End of year 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Event Props Beginning of year 0, End of year 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Mission Day Dreams Inc is a nonprofit organization serving the people with disabilities and the community we all share in Gratiot/Isabella Counties and the surrounding area. Our goal is to address the multiple facet needs of our participants lives including vocational, social and recreational in order to enhance their sense of belonging and support an active, healthy and purposeful life. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Purpose To provide recreational, social, vocational, informatinal and financial services, resources and facility for people with disabilities and others, to enhance their inclusion and participation within their community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Volunteers Approximately 125 Hours donated 28,080 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part III, Section 1, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part III, Section 1, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Section 1, Line 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cindy Taylor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Day Dreams Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAYD |
| ReturnHeader/Filer/EIN | 0 | 900847639 |
| ReturnHeader/Filer/PhoneNum | 0 | 9896201529 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 121 N Elm Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ithaca |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48847 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | John C Morey CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 Iowa St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Alma |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9893125086 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John C Morey |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-07-23T11:04:51-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Cindy |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Taylor |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,738
- Liabilities
- -
- Net assets
- $29,738
- Revenue
- $32,982
- Expenses
- $20,904
- Net income
- $12,078