Civic Intelligence

Arkansas Dream Center Inc

990 • Fiscal year 2013 • EIN 27-0730530

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileARDREAMCENTER.TV
1116 W Daisy L Gatson Bates Drive72202

(501) 375-7333

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$47,900

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

$504,043

No earlier filing loaded for comparison.

Net Assets

$504,043

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin68th percentile

Revenue

$724,798

No earlier filing loaded for comparison.

Expenses

$637,835

No earlier filing loaded for comparison.

Net Income

$86,963

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.

$6.0M$4.0M$2.0M$0Assets 2013: $504,043Liabilities 2013: $0Net Assets 2013: $504,0432013Assets 2014: $1,004,945Liabilities 2014: $0Net Assets 2014: $1,004,9452014Assets 2015: $1,981,502Liabilities 2015: $0Net Assets 2015: $1,981,5022015Assets 2016: $2,296,500Liabilities 2016: $6,876Net Assets 2016: $2,289,6242016Assets 2017: $2,470,356Liabilities 2017: $89,844Net Assets 2017: $2,380,5122017Assets 2018: $2,691,916Liabilities 2018: $133,594Net Assets 2018: $2,558,3222018Assets 2019: $3,626,165Liabilities 2019: $99,595Net Assets 2019: $3,526,5702019Assets 2020: $4,828,899Liabilities 2020: $341,510Net Assets 2020: $4,487,3892020Assets 2021: $4,755,678Liabilities 2021: $84,530Net Assets 2021: $4,671,1482021Assets 2022: $2,750,227Liabilities 2022: $0Net Assets 2022: $2,750,2272022Assets 2023: $2,715,961Liabilities 2023: $0Net Assets 2023: $2,715,9612023Assets 2024: $3,100,260Liabilities 2024: $0Net Assets 2024: $3,100,2602024

Highlighted filing

2013

Assets$504,043
Liabilities$0
Net Assets$504,043
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $724,798Expenses 2013: $637,835Net Income 2013: $86,9632013Revenue 2014: $1,514,002Expenses 2014: $1,013,100Net Income 2014: $500,9022014Revenue 2015: $2,484,083Expenses 2015: $1,507,526Net Income 2015: $976,5572015Revenue 2016: $1,747,759Expenses 2016: $1,439,637Net Income 2016: $308,1222016Revenue 2017: $1,956,201Expenses 2017: $1,865,313Net Income 2017: $90,8882017Revenue 2018: $2,356,320Expenses 2018: $2,167,382Net Income 2018: $188,9382018Revenue 2019: $5,168,100Expenses 2019: $4,199,871Net Income 2019: $968,2292019Revenue 2020: $16,578,308Expenses 2020: $15,617,489Net Income 2020: $960,8192020Revenue 2021: $14,400,304Expenses 2021: $14,216,545Net Income 2021: $183,7592021Revenue 2022: $16,079,421Expenses 2022: $16,369,191Net Income 2022: -$289,7702022Revenue 2023: $15,527,745Expenses 2023: $15,562,011Net Income 2023: -$34,2662023Revenue 2024: $11,739,892Expenses 2024: $11,642,242Net Income 2024: $97,6502024

Highlighted filing

2013

Revenue$724,798
Expenses$637,835
Net Income$86,963
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$724,798
Mission and Program Overview

Mission

To reach out to our community, serve the needs, and help improve the lives of those we serve.

Helping arkansans by meeting tangible and spiritual needs through various programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,602$407,986▲ $41,384
Cash and Non-Interest-Bearing Accounts$65,000$94,081▲ $29,081
Prepaid Expenses and Deferred Charges-$1,976-
Total Assets$431,602$504,043▲ $72,441
Liabilities
Other Liabilities$14,522--
Total Liabilities$14,522$0▼ $14,522
Net Assets / Fund Balance
Unrestricted Net Assets$417,080$477,927▲ $60,847
Temporarily Rstr Net Assets-$26,116-
Total Net Assets Fund Balance$417,080$504,043▲ $86,963
Total Liabilities and Net Assets / Fund Balance$431,602$504,043▲ $72,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,551$17,180$415,731
Equipment$9,435$6,480$15,915
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew DavisExecutive DirectorFT$47,900$47,900

Board Members and Trustees

NameTitle
Moman BatesPresident
Andrew BuntenVice President
Dr Omon Fitzgerald HillSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$724,655
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$0
All Other Contributions
$532,797
Change in Net Assets
$86,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,782
Salaries, Compensation, and Employee Benefits$173,053
Total Fundraising Expense$3,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,847$5,188-$91,035
Occupancy$47,520$14,167-$61,687
Travel$43,075$11,936-$55,011
Current Officers, Directors, Trustees, and Key Employees$26,714$21,186-$47,900
Other Employee Benefits$12,288$11,437-$23,725
Other Expenses$13,979$4,815$646$18,794
Insurance$2,333$12,761-$15,094
Depreciation Depletion-$12,800-$12,800
Payroll Taxes$8,420$1,973-$10,393
Information Technology$5,210$4,855-$10,065
All Other Expenses$225$5,041$3,075$8,341
Office Expenses$780$4,731-$5,511
Fees for Services Other$3,250$25-$3,275
Advertising$1,594$411-$2,005
Fees for Services Accounting-$780-$780
Total Functional Expenses$512,408$121,706$3,721$637,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is distributed to the board of directors and executive director and is held for a vote of approval.”

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

“An annual conflict disclosure form is signed by the board of directors. The form asks the board to disclose existing conflicts of interests and remind them to disclose any that may develop in the future.”

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

“Salary is based on recommended salary guidelines based on a review of current salary trends for churches based on education and responsibility. These guidelines are used in the budgeting process - recommendations are made in the budget, discussed by the executive and finance members, and then approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
27-0730530
Phone
5013757333

Signing Officer

Name
Andrew Davis
Title
Executive Director
Phone
5013757333
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Davis
Formed
2009
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
2
Employees
23
Volunteers
12,000

Preparer

Preparer
Steve W Conner CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Food for good - meals delivered daily as part of summer food service program.”

Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELPING ARKANSANS BY MEETING TANGIBLE AND SPIRITUAL NEEDS THROUGH VARIOUS PROGRAMS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0411
IRS990/AdvertisingGrp/ProgramServicesAmt01594
IRS990/AdvertisingGrp/TotalAmt02005
IRS990/AllOtherContributionsAmt0532797
IRS990/AllOtherExpensesGrp/FundraisingAmt03075
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05041
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0225
IRS990/AllOtherExpensesGrp/TotalAmt08341
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ARKANSAS DREAM CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum05013757333
IRS990/BooksInCareOfDetail/USAddress/AddressLine101116 W DAISY L GATSON BATES DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode072202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065000
IRS990/CashNonInterestBearingGrp/EOYAmt094081
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021186
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026714
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03001
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0724655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143
IRS990/CYOtherExpensesAmt0464782
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt086963
IRS990/CYSalariesCompEmpBnftPaidAmt0173053
IRS990/CYTotalExpensesAmt0637835
IRS990/CYTotalFundraisingExpenseAmt03721
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0724798
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012800
IRS990/DepreciationDepletionGrp/TotalAmt012800
IRS990/Desc0ADOPT A BLOCK - SERVING COMMUNITIES ON SATURDAYS BY PERFORMING VARIOUS OUTREACH EVENTS SUCH AS FREE SALES, FOOD GIVEAWAYS, YARD WORK, STREET CLEANUPS, FLOWER PLANTING, ETC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt076581
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0780
IRS990/FeesForServicesAccountingGrp/TotalAmt0780
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03250
IRS990/FeesForServicesOtherGrp/TotalAmt03275
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MOMAN BATES
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW BUNTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR OMON FITZGERALD HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03001
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0188857
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0724798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04855
IRS990/InformationTechnologyGrp/ProgramServicesAmt05210
IRS990/InformationTechnologyGrp/TotalAmt010065
IRS990/InsuranceGrp/ManagementAndGeneralAmt012761
IRS990/InsuranceGrp/ProgramServicesAmt02333
IRS990/InsuranceGrp/TotalAmt015094
IRS990/InvestmentIncomeGrp/ExclusionAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0366602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407986
IRS990/LandBldgEquipCostOrOtherBssAmt0431646
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING ARKANSANS BY MEETING TANGIBLE AND SPIRITUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0417080
IRS990/NetAssetsOrFundBalancesEOYAmt0504043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014167
IRS990/OccupancyGrp/ProgramServicesAmt047520
IRS990/OccupancyGrp/TotalAmt061687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04731
IRS990/OfficeExpensesGrp/ProgramServicesAmt0780
IRS990/OfficeExpensesGrp/TotalAmt05511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023725
IRS990/OtherExpensesGrp/Desc0MATERIALS/OUTREACH SUPP
IRS990/OtherExpensesGrp/Desc1PROGRAM/EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS/ENTERTAINMENT-PAS
IRS990/OtherExpensesGrp/FundraisingAmt0646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24815
IRS990/OtherExpensesGrp/ProgramServicesAmt0238741
IRS990/OtherExpensesGrp/ProgramServicesAmt122432
IRS990/OtherExpensesGrp/ProgramServicesAmt213979
IRS990/OtherExpensesGrp/TotalAmt0247968
IRS990/OtherExpensesGrp/TotalAmt123451
IRS990/OtherExpensesGrp/TotalAmt218794
IRS990/OtherLiabilitiesGrp/BOYAmt014522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085847
IRS990/OtherSalariesAndWagesGrp/TotalAmt091035
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01973
IRS990/PayrollTaxesGrp/ProgramServicesAmt08420
IRS990/PayrollTaxesGrp/TotalAmt010393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01976
IRS990/PrincipalOfficerNm0ANDREW DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAM - OUTREACH PROGRAM SERVING VARIOUS AGES OF KIDS FROM ELEMENTARY TO HIGH SCHOOL AND PROVIDING HOMEWORK ASSISTANCE, FOOD, AND SPIRITUAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034691
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD FOR GOOD - MEALS DELIVERED DAILY AS PART OF SUMMER FOOD SERVICE PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245742
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS SMALL PROGRAMS, SUCH AS DREAM CENTER CAFE, FOOD PROGRAMS, HOMELESS OUTREACH AND PROJECT PREVENTION (PROGRAM THAT HELPS KEEP PARENTS FROM LOSING KIDS TO FOSTER CARE BASED SOLELY ON POVERTY).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0155394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0210447
IRS990/PYOtherRevenueAmt0766
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085584
IRS990/PYSalariesCompEmpBnftPaidAmt073105
IRS990/PYTotalExpensesAmt0283552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369136
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0724655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01692576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01692576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0724655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01692576
IRS990ScheduleA/TotalSupportAmt01693418
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415731
IRS990ScheduleD/EquipmentGrp/BookValueAmt09435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407986
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD FOR GOOD - MEALS DELIVERED DAILY AS PART OF SUMMER FOOD SERVICE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR AND IS HELD FOR A VOTE OF APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL CONFLICT DISCLOSURE FORM IS SIGNED BY THE BOARD OF DIRECTORS. THE FORM ASKS THE BOARD TO DISCLOSE EXISTING CONFLICTS OF INTERESTS AND REMIND THEM TO DISCLOSE ANY THAT MAY DEVELOP IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY IS BASED ON RECOMMENDED SALARY GUIDELINES BASED ON A REVIEW OF CURRENT SALARY TRENDS FOR CHURCHES BASED ON EDUCATION AND RESPONSIBILITY. THESE GUIDELINES ARE USED IN THE BUDGETING PROCESS - RECOMMENDATIONS ARE MADE IN THE BUDGET, DISCUSSED BY THE EXECUTIVE AND FINANCE MEMBERS, AND THEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026116
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0431602
IRS990/TotalAssetsEOYAmt0504043
IRS990/TotalAssetsGrp/BOYAmt0431602
IRS990/TotalAssetsGrp/EOYAmt0504043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0724655
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03721
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014522
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014522
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0155394
IRS990/TotalProgramServiceExpensesAmt0512408
IRS990/TotalReportableCompFromOrgAmt047900
IRS990/TotalRevenueGrp/ExclusionAmt0143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011936
IRS990/TravelGrp/ProgramServicesAmt043075
IRS990/TravelGrp/TotalAmt055011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0417080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0477927
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101116 W DAISY L GATSON BATES DRIVE
IRS990/USAddress/City0LITTLE ROCK
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0ARDREAMCENTER.TV
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013757333
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKANSAS DREAM CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0270730530
ReturnHeader/Filer/PhoneNum05013757333
ReturnHeader/Filer/USAddress/AddressLine101116 W DAISY L GATSON BATES DRIVE
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260328404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CONNER & SARTAIN CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072033
ReturnHeader/PreparerPersonGrp/PhoneNum05013276688
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE W CONNER CPA
ReturnHeader/ReturnTs02014-08-08T12:04:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,043
Liabilities
$0
Net assets
$504,043
Revenue
$724,798
Expenses
$637,835
Net income
$86,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$11.7$11.6$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$15.5$15.6$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$16.1$16.4$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.08$4.67$14.4$14.2$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.34$4.49$16.6$15.6$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.10$3.53$5.17$4.20$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.13$2.56$2.36$2.17$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.09$2.38$1.96$1.87$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.01$2.29$1.75$1.44$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.48$1.51$0.98
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.51$1.01$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.72$0.64$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits