Civic Intelligence

Desert Dream Mentor Program

EIN 01-0963830 • 501(c)3 • Hines, OR

990-N Coverage

Profile

To create a resource for people with developmental disabilities and typical people an outlet for mentorship while gaining friendship in achieving social, life and vocational skills.

PO Box 195Hines, OR 97738

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

2nd percentile

-3560%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,673 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,673 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$47

Up $13,932 (+100%) from 2021

Expenses

Down

$1,720

Down $19,344 (-92%) from 2021

Net Income

Up

-$1,673

Up $33,276 (+95%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2012: $10,250Liabilities 2012: $02012Assets 2013: $40,660Liabilities 2013: $0Net Assets 2013: $40,6602013Assets 2017: $52,546Liabilities 2017: $2142017Assets 2018: $48,246Liabilities 2018: $961Net Assets 2018: $47,2862018Assets 2019: $37,033Liabilities 2019: $1,202Net Assets 2019: $35,9312019Assets 2020: $37,622Liabilities 2020: $1,000Net Assets 2020: $36,6222020Assets 2021: $1,673Net Assets 2021: $1,6732021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $19,485Expenses 2012: $9,235Net Income 2012: $10,2502012Revenue 2013: $58,161Expenses 2013: $27,751Net Income 2013: $30,4102013Revenue 2017: $62,180Expenses 2017: $60,037Net Income 2017: $2,1432017Revenue 2018: $57,192Expenses 2018: $62,238Net Income 2018: -$5,0462018Revenue 2019: $49,358Expenses 2019: $60,712Net Income 2019: -$11,3542019Revenue 2020: $34,984Expenses 2020: $38,728Net Income 2020: -$3,7442020Revenue 2021: -$13,885Expenses 2021: $21,064Net Income 2021: -$34,9492021Revenue 2022: $47Expenses 2022: $1,720Net Income 2022: -$1,6732022

Highlighted filing

2022

Revenue$47
Expenses$1,720
Net Income-$1,673
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$47
Expenses
$1,720
Net income
-$1,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$1.72$1.67
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.67$13.9$21.1$34.9
2020Detailed filing. Detailed filing data is available for this year.$37.6$1.00$36.6$35.0$38.7$3.74
2019Detailed filing. Detailed filing data is available for this year.$37.0$1.20$35.9$49.4$60.7$11.4
2018Detailed filing. Detailed filing data is available for this year.$48.2$0.96$47.3$57.2$62.2$5.05
2017Summary only. Only limited summary data is available for this year.$52.5$0.21$62.2$60.0$2.14
2013Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$58.2$27.8$30.4
2012Summary only. Only limited summary data is available for this year.$10.3$0.00$19.5$9.24$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$47
Mission and Program Overview

Mission

To create a resource for people with developmental disabilities and typical people an outlet for mentorship while gaining friendship in achieving social, life and vocational skills.

Program Services

DescriptionGrantsExpenses
DESERT DREAM HAS CREATED A RESOURCE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND ATYPICAL PEOPLE, AN OUTLET FOR MENTORSHIP WHILE GAINING FRIENDSHIP IN ACHIEVING SOCIAL, LIFE AND VOCATIONAL SKILLS.$928$928
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA TILLERExec Director-$0--
KIM PALMERSecy-Treasurer-$0--
NANCY LANDONDirector-$0--
SONNI SVEJCARChairman-$0--
RAMONA HOFMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Desert Dream Mentor Program
EIN
01-0963830
Phone
5415893800
Address
PO BOX 195, HINES, OR 97738

Signing Officer

Name
Lisa Tiller
Title
Executive Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Oster Professional Group CPAs
Address
77 W Adams, Burns, OR 97720
Preparer
Cara Wilber
Phone
5415736151
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REFUND $47”

Other Expenses.1

“Corporate filing fees $50”

Other Expenses.2

“MISC EXPENSE $21”

Other Expenses.3

“DOJ FEES $20”

Raw XML Appendix192 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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IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE A RESOURCE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND TYPICAL PEOPLE AN OUTLET FOR MENTORSHIP WHILE GAINING FRIENDSHIP IN ACHIEVING SOCIAL, LIFE AND VOCATIONAL SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESERT DREAM HAS CREATED A RESOURCE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND ATYPICAL PEOPLE, AN OUTLET FOR MENTORSHIP WHILE GAINING FRIENDSHIP IN ACHIEVING SOCIAL, LIFE AND VOCATIONAL SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0928
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0201
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0871
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IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH FOR H.S. GRADUATION-SPEC ED
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BURNS HIGH SCHOOL
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1KIDS CLUB OF HARNEY COUNTY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-05-10
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12022-12-26
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0500
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1428
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1Individual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH IN BANK
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01100 OREGON AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1267 S EGAN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BURNS
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1OR
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IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DESERT DREAM MENTOR PROGRAM DISSOLVED DURING 2022. THEY FILED ARTICLES OF DISSOLUTION WITH THE OREGON SECRETARY OF STATE AND OREGON DEPARTMENT OF JUSTICE IN SEPTEMBER 2022. THE REMAINING MINIMAL CASH ASSET WAS DISTRIBUTED IN ACCORDANCE WITH THE ARTICLES OF DISSOLUTION.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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ReturnHeader/Filer/EIN0010963830
ReturnHeader/Filer/PhoneNum05415893800
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ReturnHeader/ReturnTs02023-05-15T15:39:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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