Civic Intelligence

Bradenton Dream Center Inc.

990 • Fiscal year 2018 • EIN 27-3661583

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

Organization ProfileN/A
15800 State Road 64Bradenton, FL 34212

(941) 755-8600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$283,284

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 79.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$448,988

Down $158,097 (-26%) from 2017

Net Assets

Down

$271,466

Down $307,236 (-53%) from 2017

Liabilities

Up

$177,522

Up $149,139 (+525%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Up

$358,672

Up $220,886 (+160%) from 2017

Expenses

Up

$665,908

Up $595,372 (+844%) from 2017

Net Income

Down

-$307,236

Down $374,486 (-557%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0-$500KAssets 2017: $607,085Liabilities 2017: $28,383Net Assets 2017: $578,7022017Assets 2018: $448,988Liabilities 2018: $177,522Net Assets 2018: $271,4662018Assets 2019: $176,408Liabilities 2019: $529,659Net Assets 2019: -$353,2512019Assets 2020: $158,236Liabilities 2020: $295,540Net Assets 2020: -$137,3042020Assets 2021: $113,916Liabilities 2021: $161,261Net Assets 2021: -$47,3452021Assets 2022: $33,849Liabilities 2022: $81,194Net Assets 2022: -$47,3452022Assets 2023: $47,643Liabilities 2023: $96,956Net Assets 2023: -$49,3132023Assets 2024: $33,796Liabilities 2024: $12,649Net Assets 2024: $21,1472024

Highlighted filing

2018

Assets$448,988
Liabilities$177,522
Net Assets$271,466
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2017: $137,786Expenses 2017: $70,536Net Income 2017: $67,2502017Revenue 2018: $358,672Expenses 2018: $665,908Net Income 2018: -$307,2362018Revenue 2019: $212,733Expenses 2019: $837,450Net Income 2019: -$624,7172019Revenue 2020: $619,647Expenses 2020: $403,700Net Income 2020: $215,9472020Revenue 2021: $409,911Expenses 2021: $319,952Net Income 2021: $89,9592021Revenue 2022: $376,932Expenses 2022: $376,932Net Income 2022: $02022Revenue 2023: $341,657Expenses 2023: $343,625Net Income 2023: -$1,9682023Revenue 2024: $624,661Expenses 2024: $554,201Net Income 2024: $70,4602024

Highlighted filing

2018

Revenue$358,672
Expenses$665,908
Net Income-$307,236
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$358,672
Mission and Program Overview

Mission

Bradenton Dream Center Inc. provides ministry to local neighborhoods through its mobile unit and after school program.

Bradenton Dream Center Inc. provides ministry to local neighborhoods through its mobile unit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,925$429,011▲ $146,086
Cash and Non-Interest-Bearing Accounts$323,474$11,716▼ $311,758
Prepaid Expenses and Deferred Charges$686$8,261▲ $7,575
Total Assets$607,085$448,988▼ $158,097
Liabilities
Other Liabilities$13,880$152,600▲ $138,720
Accounts Payable and Accrued Expenses$14,503$24,922▲ $10,419
Total Liabilities$28,383$177,522▲ $149,139
Net Assets / Fund Balance
Unrestricted Net Assets$578,702$271,466▼ $307,236
Total Net Assets Fund Balance$578,702$271,466▼ $307,236
Total Liabilities and Net Assets / Fund Balance$607,085$448,988▼ $158,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,827$169,594$512,421
Equipment$53,943$25,582$79,525
Other Land Buildings$32,241$22,182$54,423
Land$0--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
James BezetVice President$283,284$283,284
Gregg ElleryPresident$152,954$152,954
Alex AndersonDirector$141,366$141,366

Board Members and Trustees

NameTitle
Gregg Ellery-
James Bezet-
Revenue and Support

Revenue Composition

Contributions and Grants
$347,977
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,695
All Other Contributions
$22,268
Change in Net Assets
$-307,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,908
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$187,957$4,468$0$192,425
Occupancy$182,487$30$0$182,517
Fees for Services Other$150,688$1,304$0$151,992
Grants to Domestic Orgs$10,000--$10,000
Conferences and Meetings$5,735$160$0$5,895
All Other Expenses$3,910$1,294$0$5,204
Office Expenses$2,235$387$0$2,622
Other Expenses$0$1,501$0$1,501
Travel$497$104$0$601
Insurance$425$0$0$425
Advertising$14$0$0$14
Total Functional Expenses$646,138$19,770$0$665,908
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Community Centers IncBradenton, FL501c3Donation$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$152,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Bradenton Dream Center Inc
EIN
27-3661583
Phone
9417558600
Address
15800 State Road 64, Bradenton, FL 34212

Signing Officer

Name
Gregg Ellery
Title
President
Phone
9417558600
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Ellery
Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Fontana CPAS
Address
13007 W Linebaugh Ave, Tampa, FL 33626
Preparer
Eric Fontana
Phone
7277999533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director of Finance reviews the Form 990 to ensure the return is complete and accurate. After this initial review, the Executive Director of Finance reviews the return with the CFO. Once approved, the CFO will sign the return for submission.”

Pt VI, Line 19

“Documents are made available upon request, with approval by the Trustees.”

Pt VI, Line 8A

“No meetings held during the year.”

Pt VI, Line 8B

“No meetings held during the year.”

Form 990, Part IX, Line 24E

“Telephone 3608. 3608. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 724. 0. 724. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 813. 243. 570. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 59. 59. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code. Management is unaware of any activities that would jeopardize the Organization's tax-exempt status or activities subject to tax on unrelated business income.”

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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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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt088148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt154000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gregg Ellery
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1James Bezet
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1283284
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0An independent compensation committee, made up of ARC Pastors, utilizes the mega church compensation survey and reviews the church's overall performance in the prior year to determine the salary for the Bayside Community Church executive leadership team.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director of Finance reviews the Form 990 to ensure the return is complete and accurate. After this initial review, the Executive Director of Finance reviews the return with the CFO. Once approved, the CFO will sign the return for submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request, with approval by the Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No meetings held during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No meetings held during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 3608. 3608. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing and reproduction 724. 0. 724. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 813. 243. 570. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous expense 59. 59. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Bayside Community Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043648411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(i)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015800 State Road 64
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bradenton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0325709
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1152600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2198914
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Bayside Community Church of Sarasota Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Bayside Community Church of Sarasota Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Bayside Community Church of Sarasota Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607085

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,988
Liabilities
$177,522
Net assets
$271,466
Revenue
$358,672
Expenses
$665,908
Net income
-$307,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.13$0.21$6.25$5.54$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.97$0.49$3.42$3.44$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.81$0.47$3.77$3.77$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.61$0.47$4.10$3.20$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$2.96$1.37$6.20$4.04$2.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$5.30$3.53$2.13$8.37$6.25
2018Detailed filing. Detailed filing data is available for this year.$4.49$1.78$2.71$3.59$6.66$3.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.28$5.79$1.38$0.71$0.67