Civic Intelligence

Ashtabula Dream Center

990EZ • Fiscal year 2017 • EIN 20-4270538

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 03, 2018

Organization ProfileN/A
604 West 57th StAshtabula, OH 44004

(440) 992-4442

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$112,943

Up $14,010 (+14%) from 2016

Net Assets

Up

$110,600

Up $15,582 (+16%) from 2016

Liabilities

Down

$2,343

Down $1,572 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

Up

$59,377

Up $8,768 (+17%) from 2016

Expenses

Down

$43,795

Down $1,131 (-2.5%) from 2016

Net Income

Up

$15,582

Up $9,899 (+174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2011: $55,472Liabilities 2011: $1,6252011Assets 2012: $64,476Liabilities 2012: $4,2422012Assets 2013: $81,126Liabilities 2013: $3,553Net Assets 2013: $77,5732013Assets 2014: $99,862Liabilities 2014: $5,166Net Assets 2014: $94,6962014Assets 2015: $102,619Liabilities 2015: $13,284Net Assets 2015: $89,3352015Assets 2016: $98,933Liabilities 2016: $3,915Net Assets 2016: $95,0182016Assets 2017: $112,943Liabilities 2017: $2,343Net Assets 2017: $110,6002017Assets 2018: $118,523Liabilities 2018: $2,893Net Assets 2018: $115,6302018Assets 2019: $112,701Liabilities 2019: $2,283Net Assets 2019: $110,4182019Assets 2020: $136,687Liabilities 2020: $2,267Net Assets 2020: $134,4202020Assets 2021: $150,723Liabilities 2021: $2,301Net Assets 2021: $148,4222021Assets 2022: $153,859Liabilities 2022: $2,239Net Assets 2022: $151,6202022Assets 2023: $164,552Liabilities 2023: $645Net Assets 2023: $163,9072023Assets 2024: $147,796Liabilities 2024: $4,018Net Assets 2024: $143,7782024

Highlighted filing

2017

Assets$112,943
Liabilities$2,343
Net Assets$110,600
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $57,414Expenses 2011: $50,771Net Income 2011: $6,6432011Revenue 2012: $61,769Expenses 2012: $55,382Net Income 2012: $6,3872012Revenue 2013: $68,620Expenses 2013: $51,261Net Income 2013: $17,3592013Revenue 2014: $69,570Expenses 2014: $52,446Net Income 2014: $17,1242014Revenue 2015: $52,612Expenses 2015: $57,974Net Income 2015: -$5,3622015Revenue 2016: $50,609Expenses 2016: $44,926Net Income 2016: $5,6832016Revenue 2017: $59,377Expenses 2017: $43,795Net Income 2017: $15,5822017Revenue 2018: $61,803Expenses 2018: $56,773Net Income 2018: $5,0302018Revenue 2019: $66,978Expenses 2019: $72,190Net Income 2019: -$5,2122019Revenue 2020: $101,954Expenses 2020: $77,951Net Income 2020: $24,0032020Revenue 2021: $96,175Expenses 2021: $82,174Net Income 2021: $14,0012021Revenue 2022: $90,603Expenses 2022: $87,404Net Income 2022: $3,1992022Revenue 2023: $96,724Expenses 2023: $84,439Net Income 2023: $12,2852023Revenue 2024: $119,414Expenses 2024: $137,643Net Income 2024: -$18,2292024

Highlighted filing

2017

Revenue$59,377
Expenses$43,795
Net Income$15,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 3, 2018
Return Version
2017v2.2
Gross Receipts
$67,033
Mission and Program Overview

Mission

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
SOUP KITCHEN, A ROUNDED MEAL THAT IS SERVED 5 DAYS A WEEK-$21,898
FOOD PANTRY, UNPREPARD FOOD THAT IS BASED ON THE FAMILY SIZE TO HAVE THREE MEALS A DAY FOR THREE DAYS-$21,897
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV DUANE E BALLChairman-$0--
TERESA BALLBoard Member-$0--
LINDA STONESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ashtabula Dream Center
EIN
20-4270538
Phone
4409924442
Address
604 WEST 57TH ST, Ashtabula, OH 44004

Signing Officer

Name
Rev Duane E Ball
Title
Chairman
Phone
4409924442
Signed
2018-02-03
Discuss with paid preparer
Yes

Preparer

Firm
ARCARO and MYERS Tax & Consulting Ltd
Address
5223 N Ridge RD W Ste 2, Ashtabula, OH 44004
Preparer
Jeffrey R Myers
Phone
4409691220
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TAXES 1796.”

Form 990EZ, Part I, Line 16

“SUPPLIES 663.”

Form 990EZ, Part I, Line 16

“MISC 422.”

Form 990EZ, Part II, Line 26

“Accrued expenses 2431. 1920.”

Form 990EZ, Part II, Line 26

“ACCRUED TAXES 1331. 0.”

Form 990EZ, Part II, Line 26

“Credit card payable 153. 423.”

Raw XML Appendix158 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/PersonNm0MARLA STANLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04409983732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0604 WEST 57TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHTABULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048848
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015582
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112943
IRS990EZ/FundraisingGrossIncomeAmt018084
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067033
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0101
IRS990EZ/LandAndBuildingsGrp/BOYAmt024348
IRS990EZ/LandAndBuildingsGrp/EOYAmt024348
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110600
IRS990EZ/OccupancyRentUtltsAndMaintAmt020429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV DUANE E BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOUP KITCHEN, A ROUNDED MEAL THAT IS SERVED 5 DAYS A WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD PANTRY, UNPREPARD FOOD THAT IS BASED ON THE FAMILY SIZE TO HAVE THREE MEALS A DAY FOR THREE DAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021898
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020485
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07656
IRS990EZ/SpecialEventsNetIncomeLossAmt010428
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03915
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02343
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043795
IRS990EZ/TotalProgramServiceExpensesAmt043795
IRS990EZ/TotalRevenueAmt059377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0375
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0307548
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307548
IRS990ScheduleA/TotalSupportAmt0307923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES 1796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC 422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED EXPENSES 2431. 1920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUED TAXES 1331. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD PAYABLE 153. 423.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DUANE E BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04409924442
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHTABULA DREAM CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ASHT
ReturnHeader/Filer/EIN0204270538
ReturnHeader/Filer/PhoneNum04409924442
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 WEST 57TH ST
ReturnHeader/Filer/USAddress/CityNm0Ashtabula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045A70768CC93239F977AFFDE86CA340B11E592EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045A70768CC93239F977AFFDE86CA340B11E592EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.224.18
ReturnHeader/FilingSecurityInformation/IPDt02018-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:59:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARCARO and MYERS Tax & Consulting Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05223 N Ridge RD W Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashtabula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044004
ReturnHeader/PreparerPersonGrp/PhoneNum04409691220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R MYERS
ReturnHeader/ReturnTs02018-03-08T05:59:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,943
Liabilities
$2,343
Net assets
$110,600
Revenue
$59,377
Expenses
$43,795
Net income
$15,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$1.19$1.38$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$0.97$0.84$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$0.91$0.87$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.48$0.96$0.82$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.34$1.02$0.78$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.10$0.67$0.72$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$0.62$0.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.59$0.44$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.51$0.45$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.13$0.89$0.53$0.58$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.95$0.70$0.52$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.78$0.69$0.51$0.17
2012Summary only. Only limited summary data is available for this year.$0.64$0.04$0.62$0.55$0.06
2011Summary only. Only limited summary data is available for this year.$0.55$0.02$0.57$0.51$0.07