Civic Intelligence

Desert Dream Mentor Program

990EZ • Fiscal year 2021 • EIN 01-0963830

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

252%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$4,800

Higher top officer pay than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,673

Down $35,949 (-96%) from 2020

Net Assets

Down

$1,673

Down $34,949 (-95%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$13,885

Down $48,869 (-140%) from 2020

Expenses

Down

$21,064

Down $17,664 (-46%) from 2020

Net Income

Down

-$34,949

Down $31,205 (-833%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $47,2862018Assets 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

2021

Assets$1,673
Liabilities-
Net Assets$1,673
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue-$13,885
Expenses$21,064
Net Income-$34,949
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$14,515
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.-$19,290
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA TILLERExec DirectorPT$4,800-$4,800
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
2022-08-22
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 $748”

Other Expenses.1002

“Office Expenses $31”

Other Expenses.1007

“Conferences, Conventions, and Meetings $54”

Other Expenses.1

“MEETINGS $213”

Other Expenses.2

“Volunteer appreciation $50”

Other Assets.1010

“Inventories - Beginning $28400 Inventories - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1000 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix198 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/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt0-13885
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234379
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0INVENTORY AND FIXTURES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HARNEY COUNTY RESIDENTS IN NEED
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-07-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt028400
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0RESALE VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0VARIOUS STREETS IN HINES
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DESERT DREAM MENTOR PROGRAM HAS OUTSTANDING EXPENSES BEING PAID IN 2022 AND WILL BE FORMALLY DISSOLVED.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer appreciation $50
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT DREAM MENTOR PROGRAM
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ReturnHeader/Filer/EIN0010963830
ReturnHeader/Filer/PhoneNum05415893800
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05415736151
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ReturnHeader/ReturnTs02022-08-22T08:23:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,673
Liabilities
-
Net assets
$1,673
Revenue
-$13,885
Expenses
$21,064
Net income
-$34,949
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