Civic Intelligence

Alaska Dream Center

990 • Fiscal year 2016 • EIN 26-4424671

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 19, 2017

Organization Profilewww.dreamcenterak.org
8117 E New Hope StreetPalmer, AK 99645

(907) 746-3736

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

77th percentile

$4,402

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

$326,660

No earlier filing loaded for comparison.

Net Assets

$21,852

No earlier filing loaded for comparison.

Liabilities

$304,808

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin57th percentile

Revenue

$223,287

No earlier filing loaded for comparison.

Expenses

$209,887

No earlier filing loaded for comparison.

Net Income

$13,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $326,660Liabilities 2016: $304,808Net Assets 2016: $21,8522016Assets 2019: $1,240,641Liabilities 2019: $339,761Net Assets 2019: $900,8802019Assets 2020: $1,725,520Liabilities 2020: $378,181Net Assets 2020: $1,347,3392020Assets 2021: $1,949,767Liabilities 2021: $430,540Net Assets 2021: $1,519,2272021Assets 2022: $1,789,075Liabilities 2022: $70,000Net Assets 2022: $1,719,0752022

Highlighted filing

2016

Assets$326,660
Liabilities$304,808
Net Assets$21,852
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2016: $223,287Expenses 2016: $209,887Net Income 2016: $13,4002016Revenue 2019: $904,130Expenses 2019: $374,620Net Income 2019: $529,5102019Revenue 2020: $1,037,670Expenses 2020: $573,702Net Income 2020: $463,9682020Revenue 2021: $830,531Expenses 2021: $672,960Net Income 2021: $157,5712021Revenue 2022: $865,974Expenses 2022: $666,126Net Income 2022: $199,8482022

Highlighted filing

2016

Revenue$223,287
Expenses$209,887
Net Income$13,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 19, 2017
Return Version
2016v3.0
Gross Receipts
$223,921
Mission and Program Overview

Mission

Is to reduce the incidences of substance abuse among the adult population of Alaska ages 18-59, by providing individuals with a safe environment to overcome addictions controlling their lives.

An extensive oneyear residential substance abuse program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,858$313,356▲ $37,498
Rtn Earn Endowment Incm Other Fnds$19,761$21,852▲ $2,091
Cash and Non-Interest-Bearing Accounts$15,294$13,099▼ $2,195
Accounts Receivable-$80-
Savings and Temporary Cash Investments$50$50→ $0
Total Assets$294,761$326,660▲ $31,899
Other Assets Total$3,559$75▼ $3,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,000$304,808▲ $29,808
Total Liabilities$275,000$304,808▲ $29,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,761$21,852▲ $2,091
Total Liabilities and Net Assets / Fund Balance$294,761$326,660▲ $31,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,858--
Equipment$37,498--
Other Assets Org$75--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frankie BravoOperation DirectorFT$199$4,402$4,402
Steve RayProgram DirectorFT$4,402$2,852$2,852
Tim EstesResidential DirectorFT$2,852$1,947$1,947
Beverly RayClient Serv DirAcctPT-$1,758$1,758
Wendy S LaneAdmin DirectorFT$150$199$199
Cherise HyslipCoDirectorFT-$150$150

Board Members and Trustees

NameTitle
Rob HyslipDirector
Kevin RichardMaint Director
Whitney EstesAssist Residen Directo

Highest Paid Contractors

ContractorServicesLocationCompensation
Steve Rayvolunteer staff missionary8117 E New Hope Street, Palmer, AK 99645$4,402
Tim Estesvolunteer staff missionary8117 E New Hope Street, Palmer, AK 99645$2,852
Kevin Richardvolunteer staff missionary6595 Willow Fishhook Rd, Willow, AK 99688$1,758
Rob Hyslipvolunteer staff missionary8117 E New Hope Street, Palmer, AK 99645$1,452
Frankie Bravovolunteer staff missionary8117 E New Hope Street, Palmer, AK 99645$199
Revenue and Support

Revenue Composition

Contributions and Grants
$161,642
Program Service Revenue
$26,568
Investment Income
$24,313
Other Revenue
$10,764
All Other Contributions
$161,642
Change in Net Assets
$13,400

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,031$61,206-$69,237
Other Expenses$29,492--$29,492
Insurance-$20,630-$20,630
Interest-$16,272-$16,272
Office Expenses-$3,658-$3,658
Total Functional Expenses$108,121$101,766$0$209,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,398
Fundraising Direct Expenses$634
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

Part VI Line 11B

“The key director reviewed the form”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alaska Dream Center
EIN
26-4424671
In Care Of
% Rob Hyslip
Phone
9077463736
Address
8117 E New Hope Street, Palmer, AK 99645

Signing Officer

Name
Rob Hyslip
Title
Director
Phone
9077463736
Signed
2017-11-19

Organization Details

Principal Officer
Robyn D Hyslip
Formed
2009
Legal Domicile
Ak
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part III Line 2

“We purchased and opened a residential recovery property for women.”

Part IX Line 24E

“Business Total expenses - $2110.00 Program service expenses - $0.00 Mgmt and general expenses - $2110.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Computer Total expenses - $177.00 Program service expenses - $0.00 Mgmt and general expenses - $177.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Facility Maintenance Total expenses - $1596.00 Program service expenses - $0.00 Mgmt and general expenses - $1596.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Books & Education Total expenses - $2102.00 Program service expenses - $2102.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Supplies Total expenses - $5929.00 Program service expenses - $5929.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Shop Tools & Supplies Total expenses - $5068.00 Program service expenses - $0.00 Mgmt and general expenses - $5068.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Property Tax Total expenses - $5606.00 Program service expenses - $0.00 Mgmt and general expenses - $5606.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Construction Total expenses - $45370.00 Program service expenses - $0.00 Mgmt and general expenses - $45370.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Other Costs Total expenses - $1279.00 Program service expenses - $0.00 Mgmt and general expenses - $1279.00 Fundraising expenses - $0.00”

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt075
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IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHERISE HYSLIP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WENDY S LANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2FRANKIE BRAVO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3STEVE RAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4BEVERLY RAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5TIM ESTES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6WHITNEY ESTES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7KEVIN RICHARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8ROB HYSLIP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CoDirector
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Admin Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Operation Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Program Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Client Serv DirAcct
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Residential Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Assist Residen Directo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7Maint Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8Director
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We purchased and opened a residential recovery property for women.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The key director reviewed the form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Total expenses - $2110.00 Program service expenses - $0.00 Mgmt and general expenses - $2110.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Total expenses - $177.00 Program service expenses - $0.00 Mgmt and general expenses - $177.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facility Maintenance Total expenses - $1596.00 Program service expenses - $0.00 Mgmt and general expenses - $1596.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books & Education Total expenses - $2102.00 Program service expenses - $2102.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies Total expenses - $5929.00 Program service expenses - $5929.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shop Tools & Supplies Total expenses - $5068.00 Program service expenses - $0.00 Mgmt and general expenses - $5068.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property Tax Total expenses - $5606.00 Program service expenses - $0.00 Mgmt and general expenses - $5606.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Construction Total expenses - $45370.00 Program service expenses - $0.00 Mgmt and general expenses - $45370.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Costs Total expenses - $1279.00 Program service expenses - $0.00 Mgmt and general expenses - $1279.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0326660
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209887
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08117 E New Hope Street
IRS990/USAddress/CityNm0Palmer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,660
Liabilities
$304,808
Net assets
$21,852
Revenue
$223,287
Expenses
$209,887
Net income
$13,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.72$0.87$0.67$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.43$1.52$0.83$0.67$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.38$1.35$1.04$0.57$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.34$0.90$0.90$0.37$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.30$0.02$0.22$0.21$0.01
Peer Organizations

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