Civic Intelligence

LIL Dreams Inc.

990EZ • Fiscal year 2025 • EIN 92-3946331

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 22, 2026

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

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

17th percentile

-21%

Higher net margin than 17% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$31,916

Down $5,898 (-16%) from 2024

Net Assets

Down

$31,916

Down $5,898 (-16%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Down

$28,407

Down $30,038 (-51%) from 2024

Expenses

Up

$34,305

Up $1,664 (+5.1%) from 2024

Net Income

Down

-$5,898

Down $31,702 (-123%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $37,8142024Assets 2025: $31,916Liabilities 2025: $0Net Assets 2025: $31,9162025

Highlighted filing

2025

Assets$31,916
Liabilities$0
Net Assets$31,916
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2023: $17,249Expenses 2023: $5,239Net Income 2023: $12,0102023Revenue 2024: $58,445Expenses 2024: $32,641Net Income 2024: $25,8042024Revenue 2025: $28,407Expenses 2025: $34,305Net Income 2025: -$5,8982025

Highlighted filing

2025

Revenue$28,407
Expenses$34,305
Net Income-$5,898
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 22, 2026
Return Version
2025v4.0
Gross Receipts
$28,407
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 Pay82nd 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
% BILL COX
Phone
3032299243
Address
17857 W 87TH AVENUE, ARVADA, CO 80007

Signing Officer

Name
Bill Cox
Title
President
Phone
3032299243
Signed
2026-03-22
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 84INSURANCE 309LICENSES 10OFFICE EXPENSES 1,596INTERNET 360WEBSITE 311PROFESSIONAL FEES 683”

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 Appendix132 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/BOYAmt037814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031916
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030952
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037814
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037814
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031916
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt03353
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/TotalExpensesAmt034305
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79510
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt082771
IRS990ScheduleA/SubstantialContributorsTotAmt021330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104101
IRS990ScheduleA/TotalSupportAmt0104101
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 84INSURANCE 309LICENSES 10OFFICE EXPENSES 1,596INTERNET 360WEBSITE 311PROFESSIONAL FEES 683
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/PersonNm0BILL COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03032299243
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIL DREAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0LILD
ReturnHeader/Filer/EIN0923946331
ReturnHeader/Filer/InCareOfNm0% BILL COX
ReturnHeader/Filer/PhoneNum03032299243
ReturnHeader/Filer/USAddress/AddressLine1Txt017857 W 87TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080007
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/PreparationDt02026-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE HATRIDGE EA
ReturnHeader/ReturnTs02026-03-24T07:03:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,916
Liabilities
$0
Net assets
$31,916
Revenue
$28,407
Expenses
$34,305
Net income
-$5,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$28.4$34.3$5.90
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