Civic Intelligence

Dream Center of Forsyth County

990EZ • Fiscal year 2016 • EIN 26-3196368

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2018

PO Box 630Clemmons, NC 27012

(336) 766-9188

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$14,512

Down $4,652 (-24%) from 2015

Net Assets

Down

$12,634

Down $4,647 (-27%) from 2015

Liabilities

Down

$1,878

Down $5 (-0.3%) from 2015

Revenue

Up

$134,853

Up $1,049 (+0.8%) from 2015

Expenses

Up

$139,500

Up $16,512 (+13%) from 2015

Net Income

Down

-$4,647

Down $15,463 (-143%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $17,145Net Assets 2010: $17,1452010Assets 2011: $8,239Net Assets 2011: $8,2392011Assets 2012: $13,163Liabilities 2012: $75Net Assets 2012: $13,2372012Assets 2013: $8,204Liabilities 2013: $0Net Assets 2013: $8,2042013Assets 2015: $19,164Liabilities 2015: $1,883Net Assets 2015: $17,2812015Assets 2016: $14,512Liabilities 2016: $1,878Net Assets 2016: $12,6342016Assets 2017: $26,702Liabilities 2017: $1,831Net Assets 2017: $24,8712017Assets 2018: $34,608Liabilities 2018: $683Net Assets 2018: $33,9252018Assets 2019: $49,691Liabilities 2019: $643Net Assets 2019: $49,0482019Assets 2020: $91,271Liabilities 2020: $831Net Assets 2020: $90,4402020Assets 2021: $98,588Liabilities 2021: $944Net Assets 2021: $97,6442021Assets 2022: $87,080Liabilities 2022: $1,747Net Assets 2022: $85,3332022Assets 2023: $865,442Liabilities 2023: $640,808Net Assets 2023: $224,6342023Assets 2024: $1,362,117Liabilities 2024: $640,000Net Assets 2024: $722,1172024

Highlighted filing

2016

Assets$14,512
Liabilities$1,878
Net Assets$12,634

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $59,001Expenses 2010: $59,595Net Income 2010: -$5942010Revenue 2011: $73,506Expenses 2011: $82,412Net Income 2011: -$8,9062011Revenue 2012: $87,612Expenses 2012: $82,613Net Income 2012: $4,9992012Revenue 2013: $93,283Expenses 2013: $98,316Net Income 2013: -$5,0332013Revenue 2015: $133,804Expenses 2015: $122,988Net Income 2015: $10,8162015Revenue 2016: $134,853Expenses 2016: $139,500Net Income 2016: -$4,6472016Revenue 2017: $150,103Expenses 2017: $137,866Net Income 2017: $12,2372017Revenue 2018: $157,429Expenses 2018: $148,375Net Income 2018: $9,0542018Revenue 2019: $161,899Expenses 2019: $146,776Net Income 2019: $15,1232019Revenue 2020: $216,072Expenses 2020: $174,650Net Income 2020: $41,4222020Revenue 2021: $191,267Expenses 2021: $184,063Net Income 2021: $7,2042021Revenue 2022: $224,017Expenses 2022: $236,262Net Income 2022: -$12,2452022Revenue 2023: $391,620Expenses 2023: $252,319Net Income 2023: $139,3012023Revenue 2024: $1,031,218Expenses 2024: $533,735Net Income 2024: $497,4832024

Highlighted filing

2016

Revenue$134,853
Expenses$139,500
Net Income-$4,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$134,853
Mission and Program Overview

Mission

Provide assistance for those in need

Program Services

DescriptionGrantsExpenses
The organization provides a helping hand to those in need providing food and other support including training to help people reach the point to help themselves and others.$0$137,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J B WhitfieldPresident-$0--
Filing and Contact Details

Filer

Filer Name
Triad Dream Center Inc
EIN
26-3196368
Phone
3367669188
Address
PO Box 630, Clemmons, NC 27012

Signing Officer

Name
J B Whitfield
Title
Pastor
Phone
3367669188
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Barbara Mullins
Phone
4234739300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 91. Description: Other Expenses. Amount: 59,085. Total to Form 990-EZ, line 14: 59,176.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Payroll Tax. Amount: 2,419. Description: Honorariums. Amount: 550. Description: Accounting. Amount: 1,535. Description: Auto & Transportation. Amount: 7,975. Description: Food Ministry. Amount: 22,205. Description: Internet. Amount: 195. Description: Donations. Amount: 600. Description: Supplies. Amount: 4,548. Description: Telephone. Amount: 2,446. Description: Equipment Leasing. Amount: 1,723. Description: Office Supplies. Amount: 273. Description: Fellowship Activities. Amount: 2,002. Description: Missions. Amount: 2,231. Total to Form 990-EZ, line 16: 48,702.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Prepaid Payroll. Beg. of Year Amount: 0. End of Year Amount: 1,100. Description: Other Depreciable Assets. Beg. of Year Amount: 675. End of Year Amount: 585.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Taxes Payable. Beg. of Year Amount: 1,883. End of Year Amount: 1,878.

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO PA
IRS990EZ/BooksInCareOfDetail/PhoneNum04234739300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01543 S Lee Highway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134853
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4647
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014512
IRS990EZ/GrossReceiptsAmt0134853
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012634
IRS990EZ/OccupancyRentUtltsAndMaintAmt059176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J B Whitfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0675
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01685
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide assistance for those in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides a helping hand to those in need providing food and other support including training to help people reach the point to help themselves and others.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137692
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt031622
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01883
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01878
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0139500
IRS990EZ/TotalProgramServiceExpensesAmt0137692
IRS990EZ/TotalRevenueAmt0134853
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0555801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0555801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0555801
IRS990ScheduleA/TotalSupportAmt0560672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 91. Description: Other Expenses. Amount: 59,085. Total to Form 990-EZ, line 14: 59,176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Payroll Tax. Amount: 2,419. Description: Honorariums. Amount: 550. Description: Accounting. Amount: 1,535. Description: Auto & Transportation. Amount: 7,975. Description: Food Ministry. Amount: 22,205. Description: Internet. Amount: 195. Description: Donations. Amount: 600. Description: Supplies. Amount: 4,548. Description: Telephone. Amount: 2,446. Description: Equipment Leasing. Amount: 1,723. Description: Office Supplies. Amount: 273. Description: Fellowship Activities. Amount: 2,002. Description: Missions. Amount: 2,231. Total to Form 990-EZ, line 16: 48,702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prepaid Payroll. Beg. of Year Amount: 0. End of Year Amount: 1,100. Description: Other Depreciable Assets. Beg. of Year Amount: 675. End of Year Amount: 585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Taxes Payable. Beg. of Year Amount: 1,883. End of Year Amount: 1,878.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J B Whitfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pastor
ReturnHeader/BusinessOfficerGrp/PhoneNum03367669188
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Triad Dream Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRIA
ReturnHeader/Filer/EIN0263196368
ReturnHeader/Filer/PhoneNum03367669188
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 630
ReturnHeader/Filer/USAddress/CityNm0Clemmons
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1701CAB473CDB3558791881C0F6457DB3DDBF7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.34.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:01:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01543 S LEE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234739300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA MULLINS
ReturnHeader/ReturnTs02018-05-15T16:44:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.64$0.72$1.03$0.53$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.64$0.22$0.39$0.25$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.22$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.19$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.22$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.16$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.16$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.15$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.13$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.09$0.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.07$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.06$0.06$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits