Civic Intelligence

LIL Dreams Inc.

990EZ • Fiscal year 2024 • EIN 92-3946331

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 15, 2025

Organization Profile
17857 W 87th AvenueArvada, CO 80007

(303) 229-9243

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

89th percentile

44%

Higher net margin than 89% 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

96th percentile

215%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

96th percentile

239%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,814

Up $25,804 (+215%) from 2023

Net Assets

$37,814

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$58,445

Up $41,196 (+239%) from 2023

Expenses

Up

$32,641

Up $27,402 (+523%) from 2023

Net Income

Up

$25,804

Up $13,794 (+115%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$30K$20K$10K$0Assets 2023: $12,010Liabilities 2023: $02023Assets 2024: $37,814Liabilities 2024: $0Net Assets 2024: $37,8142024

Highlighted filing

2024

Assets$37,814
Liabilities$0
Net Assets$37,814
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$60K$40K$20K$0Revenue 2023: $17,249Expenses 2023: $5,239Net Income 2023: $12,0102023Revenue 2024: $58,445Expenses 2024: $32,641Net Income 2024: $25,8042024

Highlighted filing

2024

Revenue$58,445
Expenses$32,641
Net Income$25,804
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$58,445
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ORGANIZED MULTIPLE EVENTS TO PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT FOR SPECIAL NEEDS CHILDREN TO SOCIALIZE, LEARN AND HAVE FUN.-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA GRAYPresident-$0--
STACIE WILLIAMSTreasurer-$0--
BILL COXExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Lil Dreams Inc
EIN
92-3946331
In Care Of
% WILLIAM COX
Phone
3032299243
Address
17857 W 87TH AVENUE, Arvada, CO 80007

Signing Officer

Name
William Cox
Title
President
Phone
3032299243
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Hatridge Tax & Accounting
Address
16473 Gilpin Street, Thornton, CO 80602
Preparer
Leslie Hatridge Ea
Phone
3038077861
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 70INSURANCE 309LICENSES 85WEBSITE 323”

General explanation attachment

“Primary exempt purpose: lil dreams believes that every child deserves the chance to shine, and we are committed to being a beacon of hope and support to children with special needs and their families. Together, we can create a world where every childs potential is limitless.”

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BILL COX
IRS990EZ/BooksInCareOfDetail/PhoneNum03032299243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017857 W 87TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058445
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031494
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt058445
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012010
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037814
IRS990EZ/OccupancyRentUtltsAndMaintAmt0360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED MULTIPLE EVENTS TO PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT FOR SPECIAL NEEDS CHILDREN TO SOCIALIZE, LEARN AND HAVE FUN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032641
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt075694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075694
IRS990ScheduleA/TotalSupportAmt075694
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 70INSURANCE 309LICENSES 85WEBSITE 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY EXEMPT PURPOSE: LIL DREAMS BELIEVES THAT EVERY CHILD DESERVES THE CHANCE TO SHINE, AND WE ARE COMMITTED TO BEING A BEACON OF HOPE AND SUPPORT TO CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. TOGETHER, WE CAN CREATE A WORLD WHERE EVERY CHILDS POTENTIAL IS LIMITLESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1General explanation attachment
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03032299243
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIL DREAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0LILD
ReturnHeader/Filer/EIN0923946331
ReturnHeader/Filer/InCareOfNm0% WILLIAM COX
ReturnHeader/Filer/PhoneNum03032299243
ReturnHeader/Filer/USAddress/AddressLine1Txt017857 W 87TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0Arvada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080007
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454330127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hatridge Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016473 Gilpin Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thornton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080602
ReturnHeader/PreparerPersonGrp/PhoneNum03038077861
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE HATRIDGE EA
ReturnHeader/ReturnTs02025-05-07T19:16:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,814
Liabilities
$0
Net assets
$37,814
Revenue
$58,445
Expenses
$32,641
Net income
$25,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$58.4$32.6$25.8
2023Summary only. Only limited summary data is available for this year.$12.0$0.00$17.2$5.24$12.0