Civic Intelligence

Bradenton Dream Center Inc.

990 • Fiscal year 2021 • EIN 27-3661583

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

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

96th percentile

1.42x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$312,861

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 76.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$113,916

Down $44,320 (-28%) from 2020

Net Assets

Up

-$47,345

Up $89,959 (+66%) from 2020

Liabilities

Down

$161,261

Down $134,279 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Down

$409,911

Down $209,736 (-34%) from 2020

Expenses

Down

$319,952

Down $83,748 (-21%) from 2020

Net Income

Down

$89,959

Down $125,988 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$113,916
Liabilities$161,261
Net Assets-$47,345
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$409,911
Expenses$319,952
Net Income$89,959
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.1
Gross Receipts
$409,911
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$46,539-
Cash and Non-Interest-Bearing Accounts$103,377$38,401▼ $64,976
Land, Buildings, and Equipment, Net$54,859$28,976▼ $25,883
Total Assets$158,236$113,916▼ $44,320
Liabilities
Other Liabilities$289,878$120,898▼ $168,980
Accounts Payable and Accrued Expenses$5,662$40,363▲ $34,701
Total Liabilities$295,540$161,261▼ $134,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-137,304$-47,345▲ $89,959
Total Net Assets Fund Balance$-137,304$-47,345▲ $89,959
Total Liabilities and Net Assets / Fund Balance$158,236$113,916▼ $44,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,084$64,313$87,397
Equipment$5,892$73,633$79,525
Land$0--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
James BezetVice President$312,861$312,861
Gregg ElleryPresident$166,985$166,985
Alex AndersonDirector$152,711$152,711

Board Members and Trustees

NameTitle
Alex Anderson-
Gregg Ellery-
James Bezet-
Revenue and Support

Revenue Composition

Contributions and Grants
$391,481
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,430
Change in Net Assets
$89,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,952
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
Occupancy$91,812$0$0$91,812
Fees for Services Other$77,585$6,613$0$84,198
Depreciation Depletion$23,238$6,453$0$29,691
Conferences and Meetings$10,921$0$0$10,921
All Other Expenses$4,329$245$0$4,574
Other Expenses$0$180$0$180
Office Expenses$33$0$0$33
Total Functional Expenses$306,461$13,491$0$319,952
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$120,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2022-07-06
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
99

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.”

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. 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt21567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt054000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt245996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gregg Ellery
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1James Bezet
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Alex Anderson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1312861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2152711
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
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/InvolvedAmt0391481
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1120898
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt255835
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158236
IRS990/TotalAssetsEOYAmt0113916
IRS990/TotalAssetsGrp/BOYAmt0158236
IRS990/TotalAssetsGrp/EOYAmt0113916
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0391481
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319952
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,916
Liabilities
$161,261
Net assets
-$47,345
Revenue
$409,911
Expenses
$319,952
Net income
$89,959
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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