Civic Intelligence

Arkansas Dream Center Inc

990 • Fiscal year 2014 • EIN 27-0730530

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileARDREAMCENTER.TV
1116 W Daisy L Gatson Bates DriveLittle Rock, AR 72202

(501) 232-0630

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$52,227

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

99%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,004,945

Up $500,902 (+99%) from 2013

Net Assets

Up

$1,004,945

Up $500,902 (+99%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

Up

$1,514,002

Up $789,204 (+109%) from 2013

Expenses

Up

$1,013,100

Up $375,265 (+59%) from 2013

Net Income

Up

$500,902

Up $413,939 (+476%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2014

Assets$1,004,945
Liabilities$0
Net Assets$1,004,945
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

2014

Revenue$1,514,002
Expenses$1,013,100
Net Income$500,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,514,002
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$407,986$529,287▲ $121,301
Cash and Non-Interest-Bearing Accounts$94,081$438,071▲ $343,990
Prepaid Expenses and Deferred Charges$1,976$37,587▲ $35,611
Total Assets$504,043$1,004,945▲ $500,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$477,927$700,304▲ $222,377
Temporarily Rstr Net Assets$26,116$304,641▲ $278,525
Total Net Assets Fund Balance$504,043$1,004,945▲ $500,902
Total Liabilities and Net Assets / Fund Balance$504,043$1,004,945▲ $500,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,709$27,968$447,677
Equipment$109,578$13,831$123,409
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew DavisExecutive DirectorFT$52,227$52,227

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,513,734
Program Service Revenue
$0
Investment Income
$268
Other Revenue
$0
All Other Contributions
$839,520
Change in Net Assets
$500,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,682
Salaries, Compensation, and Employee Benefits$280,418
Total Fundraising Expense$31,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$171,234$58,910$28,625$258,769
Fees for Services Other$26,850$28,489$600$55,939
Occupancy$41,001$6,230-$47,231
Insurance$18,944$15,215-$34,159
Other Expenses$31,386$1,692$0$33,078
All Other Expenses$18,517$5,747-$24,264
Payroll Taxes$14,175$5,090$2,384$21,649
Depreciation Depletion-$18,140-$18,140
Information Technology$3,770$4,634-$8,404
Office Expenses-$6,084-$6,084
Advertising$679-$300$979
Total Functional Expenses$830,231$150,960$31,909$1,013,100
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
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

Filer Name
Arkansas Dream Center Inc
EIN
27-0730530
Phone
5012320630
Address
1116 W DAISY L GATSON BATES DRIVE, LITTLE ROCK, AR 72202

Signing Officer

Name
Andrew Davis
Title
Executive Director
Phone
5013757333
Signed
2015-05-13
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
39
Volunteers
18,000

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Steve W Conner CPA
Phone
5013276688
Raw XML Appendix359 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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR AND IS HELD FOR A VOTE OF APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN 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/ExplanationTxt2SALARY 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/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026116
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0304641
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0504043
IRS990/TotalAssetsEOYAmt01004945
IRS990/TotalAssetsGrp/BOYAmt0504043
IRS990/TotalAssetsGrp/EOYAmt01004945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01513734
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031909
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0830231
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01004945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0326842
IRS990/TotalProgramServiceExpensesAmt0830231
IRS990/TotalReportableCompFromOrgAmt052227
IRS990/TotalRevenueGrp/ExclusionAmt0268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01514002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01004945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0477927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0700304
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01116 W DAISY L GATSON BATES DRIVE
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0ARDREAMCENTER.TV
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013757333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS DREAM CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0270730530
ReturnHeader/Filer/PhoneNum05012320630
ReturnHeader/Filer/USAddress/AddressLine1Txt01116 W DAISY L GATSON BATES DRIVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260328404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONNER & SARTAIN CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072033
ReturnHeader/PreparerPersonGrp/PhoneNum05013276688
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE W CONNER CPA
ReturnHeader/ReturnTs02015-05-13T16:35:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,945
Liabilities
$0
Net assets
$1,004,945
Revenue
$1,514,002
Expenses
$1,013,100
Net income
$500,902
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. 2014 filings • 501(c)3 • $1M-$5M nonprofits