Civic Intelligence

Phelps County Dream Center

EIN 20-3670494 • 501(c)3 • Rolla, MO

Profile

To provide short-term food assistance and longer term skills training for economic sustainability of families.

12684 South US Hwy 63Rolla, MO 65401

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$14,837

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$724,837

Up $43,348 (+6.4%) from 2023

Liabilities

Down

$7,637

Down $4,791 (-39%) from 2023

Net Assets

Up

$717,200

Up $48,139 (+7.2%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$182,328

Up $14,376 (+8.6%) from 2023

Expenses

Up

$121,847

Up $35,668 (+41%) from 2023

Net Income

Down

$60,481

Down $21,292 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2020: $322,189Liabilities 2020: $0Net Assets 2020: $322,1892020Assets 2021: $0Net Assets 2021: $131,5772021Assets 2022: $33,895Net Assets 2022: $33,8952022Assets 2023: $681,489Liabilities 2023: $12,428Net Assets 2023: $669,0612023Assets 2024: $724,837Liabilities 2024: $7,637Net Assets 2024: $717,2002024

Highlighted filing

2024

Assets$724,837
Liabilities$7,637
Net Assets$717,200
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0Revenue 2020: $232,559Expenses 2020: $34,110Net Income 2020: $198,4492020Revenue 2021: $170,492Expenses 2021: $38,915Net Income 2021: $131,5772021Revenue 2022: $149,740Expenses 2022: $115,845Net Income 2022: $33,8952022Revenue 2023: $167,952Expenses 2023: $86,179Net Income 2023: $81,7732023Revenue 2024: $182,328Expenses 2024: $121,847Net Income 2024: $60,4812024

Highlighted filing

2024

Revenue$182,328
Expenses$121,847
Net Income$60,481
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$724,837
Liabilities
$7,637
Net assets
$717,200
Revenue
$182,328
Expenses
$121,847
Net income
$60,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.08$7.17$1.82$1.22$0.60
2023Summary only. Only limited summary data is available for this year.$6.81$0.12$6.69$1.68$0.86$0.82
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.50$1.16$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.32$1.70$0.39$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$2.33$0.34$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 23, 2025
Return Version
2024v5.1
Gross Receipts
$182,328
Mission and Program Overview

Mission

Phelps county faith distribution provides groceries and other necessities to families within phelps county, mo., who qualify by income or by receiving other federal and state aid.

To provide short-term food assistance and longer term skills training for economic sustainability of families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,323$583,071▼ $3,252
Cash and Non-Interest-Bearing Accounts$95,166$136,790▲ $41,624
Accounts Receivable-$2,500-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$681,489$724,837▲ $43,348
Other Assets Total-$2,476-
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,428$7,149▼ $5,279
Accounts Payable and Accrued Expenses-$414-
Other Liabilities-$74-
Total Liabilities$12,428$7,637▼ $4,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$669,061$705,990▲ $36,929
Net Assets With Donor Restrictions-$11,210-
Total Net Assets Fund Balance$669,061$717,200▲ $48,139
Total Liabilities and Net Assets / Fund Balance$681,489$724,837▲ $43,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$583,071$50,060$633,131
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
David HagniPresident
Gerald DowdyVice President
Carol CreightonDirector
Gina WoodDirector
Mark WoodDirector
Diane HagniExecutive Director
Mark PotrafkaSecretary
Carol MoorkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,093
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$3,226
All Other Contributions
$177,093
Change in Net Assets
$60,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,720
Salaries, Compensation, and Employee Benefits$21,206
Grants and Similar Amounts Paid$16,921
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$14,601$11,705-$26,306
Other Salaries and Wages$19,699--$19,699
Depreciation Depletion$16,377--$16,377
Insurance$11,369--$11,369
Grants to Domestic Individuals$11,224--$11,224
Occupancy-$8,446-$8,446
Office Expenses-$6,567-$6,567
Grants to Domestic Orgs$5,697--$5,697
Fees for Services Other-$2,603-$2,603
Payroll Taxes$1,507--$1,507
Fees for Services Accounting$360$500-$860
Travel$565--$565
Interest$163--$163
Other Expenses$128$138-$128
All Other Expenses$119--$119
Total Functional Expenses$90,848$30,999$0$121,847
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Los Angeles Dream CenterLos Angeles, CA-Purchase food$5,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$74
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board president is husband to executive director.”

Form 990, Part VI, Section B, Line 11B

“Each member of the board has the right to review Form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members approve all new members and insure there are no conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Board approves annual budget which includes executive director's salary.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request.”

Form 990, Part VI, Line 19

“All governing documents are available through the office and open to the public.”

Filing and Contact Details

Filer

Filer Name
Phelps County Dream Center
EIN
20-3670494
Phone
8335034906
Address
12684 South US Hwy 63, Rolla, MO 65401

Signing Officer

Name
Diane Hagni
Title
Executive Director
Signed
2025-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Hagni
Formed
2006
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Opus V LLC
Address
PO Box 226, Turners, MO 65765
Preparer
Molly Malone CPA
Phone
4174592889
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adj. = -$12342”

Raw XML AppendixShowing 400 of 424 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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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027538
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042187
IRS990/PYOtherRevenueAmt0918
IRS990/PYRevenuesLessExpensesAmt081773
IRS990/PYSalariesCompEmpBnftPaidAmt016454
IRS990/PYTotalExpensesAmt086179
IRS990/PYTotalRevenueAmt0167952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060481
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02670
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136970
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346127
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0346127
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346127
IRS990ScheduleA/TotalSupportAmt0349362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0583071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0633131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583071
IRS990ScheduleD/TotalLiabilityAmt074
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05697
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Purchase food
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Los Angeles Dream Center
IRS990ScheduleI/RecipientTable/RecipientEIN0412269686
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02301 Bellevue Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090026
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Board approves and monitors use of grant funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board president is husband to executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the board has the right to review Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members approve all new members and insure there are no conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board approves annual budget which includes executive director's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior period adj. = -$12342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All governing documents are available through the office and open to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0681489
IRS990/TotalAssetsEOYAmt0724837
IRS990/TotalAssetsGrp/BOYAmt0681489
IRS990/TotalAssetsGrp/EOYAmt0724837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179093
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012428
IRS990/TotalLiabilitiesEOYAmt07637
IRS990/TotalLiabilitiesGrp/BOYAmt012428
IRS990/TotalLiabilitiesGrp/EOYAmt07637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0669061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717200
IRS990/TotalProgramServiceExpensesAmt090848
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182328
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0681489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724837
IRS990/TravelGrp/ProgramServicesAmt0565
IRS990/TravelGrp/TotalAmt0565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012684 South US Hwy 63
IRS990/USAddress/CityNm0Rolla
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Hagni

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