Civic Intelligence

Desert Dream Mentor Program

990EZ • Fiscal year 2018 • EIN 01-0963830

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

Organization ProfileN/A
PO Box 195Hines, OR 97738

(541) 589-3800

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$5,900

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$48,246

Down $4,300 (-8.2%) from 2017

Net Assets

$47,285

No earlier filing loaded for comparison.

Liabilities

Up

$961

Up $747 (+349%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Down

$57,192

Down $4,988 (-8.0%) from 2017

Expenses

Up

$62,238

Up $2,201 (+3.7%) from 2017

Net Income

Down

-$5,046

Down $7,189 (-335%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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: $47,2852018Assets 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

2018

Assets$48,246
Liabilities$961
Net Assets$47,285
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$57,192
Expenses$62,238
Net Income-$5,046
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$61,459
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.$57,206-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA TILLERExecutive DirectorPT$5,900-$5,900
KIM PALMERDirector-$0--
NANCY LANDONSecretary-$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
2019-06-26
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 $120”

Other Expenses.1001

“Advertising and Promotion $245”

Other Expenses.1002

“Office Expenses $6298”

Other Expenses.1003

“Information Technology $716”

Other Expenses.1005

“Travel $99”

Other Expenses.1009

“Depreciation $161”

Other Expenses.1012

“Insurance $381”

Other Assets.1002

“Furniture and Fixtures - Beginning $185 Furniture and Fixtures - Ending $112”

Other Assets.1003

“Machinery and Equipment - Beginning $88 Machinery and Equipment - Ending $0”

Other Assets.1010

“Inventories - Beginning $44550 Inventories - Ending $40283”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $214 Accounts Payable and Accrued Expenses - Ending $961”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA TILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05415893800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 195
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01784
IRS990EZ/CostOfGoodsSoldAmt04267
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01224
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048246
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04038
IRS990EZ/GrossProfitLossSlsOfInvntryAmt055288
IRS990EZ/GrossReceiptsAmt061459
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt059555
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047285
IRS990EZ/OccupancyRentUtltsAndMaintAmt019809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA TILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY LANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SONNI SVEJCAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAMONA HOFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044823
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040395
IRS990EZ/OtherExpensesTotalAmt07900
IRS990EZ/OtherRevenueTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt050
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/GrantsAndAllocationsAmt057206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029217
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0214
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0961
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062238
IRS990EZ/TotalProgramServiceExpensesAmt057206
IRS990EZ/TotalRevenueAmt057192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08546
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08546
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06762
IRS990ScheduleA/Total509Grp/TotalAmt08546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $6298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $185 Furniture and Fixtures - Ending $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $88 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $44550 Inventories - Ending $40283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $214 Accounts Payable and Accrued Expenses - Ending $961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA TILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT DREAM MENTOR PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0010963830
ReturnHeader/Filer/PhoneNum05415893800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 195
ReturnHeader/Filer/USAddress/CityNm0HINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097738
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931073865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oster Professional Group CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 W Adams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burns
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097720
ReturnHeader/PreparerPersonGrp/PhoneNum05415736151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cara Wilber
ReturnHeader/ReturnTs02019-06-26T15:30:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,246
Liabilities
$961
Net assets
$47,285
Revenue
$57,192
Expenses
$62,238
Net income
-$5,046
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