Civic Intelligence

Grand Avenue Community Outreach

990 • Fiscal year 2014 • EIN 27-3789219

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileSPENCERDREAMCENTER.ORG
605 N Grand AveSpencer, IA 51301

(712) 262-6292

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$644,080

Down $14,686 (-2.2%) from 2013

Net Assets

Up

$586,715

Up $70,935 (+14%) from 2013

Liabilities

Down

$57,365

Down $85,621 (-60%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin81st percentile

Revenue

Down

$294,651

Down $3,587 (-1.2%) from 2013

Expenses

Down

$223,716

Down $14,255 (-6.0%) from 2013

Net Income

Up

$70,935

Up $10,668 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $552,760Liabilities 2011: $60,932Net Assets 2011: $491,8282011Assets 2012: $535,702Liabilities 2012: $80,189Net Assets 2012: $455,5132012Assets 2013: $658,766Liabilities 2013: $142,986Net Assets 2013: $515,7802013Assets 2014: $644,080Liabilities 2014: $57,365Net Assets 2014: $586,7152014Assets 2015: $691,297Liabilities 2015: $81,802Net Assets 2015: $609,4952015Assets 2016: $664,169Liabilities 2016: $72,137Net Assets 2016: $592,0322016Assets 2017: $727,182Liabilities 2017: $71,183Net Assets 2017: $655,9992017Assets 2020: $741,972Liabilities 2020: $49,007Net Assets 2020: $692,9652020Assets 2021: $805,520Liabilities 2021: $36,128Net Assets 2021: $769,3922021Assets 2022: $826,043Liabilities 2022: $24,124Net Assets 2022: $801,9192022Assets 2023: $946,649Liabilities 2023: $980Net Assets 2023: $945,6692023Assets 2024: $699,102Liabilities 2024: $0Net Assets 2024: $699,1022024

Highlighted filing

2014

Assets$644,080
Liabilities$57,365
Net Assets$586,715
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $130,6672011Expenses 2012: $264,1322012Revenue 2013: $298,238Expenses 2013: $237,971Net Income 2013: $60,2672013Revenue 2014: $294,651Expenses 2014: $223,716Net Income 2014: $70,9352014Revenue 2015: $311,835Expenses 2015: $289,055Net Income 2015: $22,7802015Revenue 2016: $218,178Expenses 2016: $235,641Net Income 2016: -$17,4632016Revenue 2017: $296,088Expenses 2017: $232,121Net Income 2017: $63,9672017Revenue 2020: $245,324Expenses 2020: $164,446Net Income 2020: $80,8782020Revenue 2021: $279,476Expenses 2021: $203,049Net Income 2021: $76,4272021Revenue 2022: $237,292Expenses 2022: $204,765Net Income 2022: $32,5272022Revenue 2023: $372,981Expenses 2023: $229,231Net Income 2023: $143,7502023Revenue 2024: $137,999Expenses 2024: $384,566Net Income 2024: -$246,5672024

Highlighted filing

2014

Revenue$294,651
Expenses$223,716
Net Income$70,935
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$398,274
Mission and Program Overview

Mission

Operation of a coffee house - restaurant, a youth center, food bank, free clothing, a free medical clinic and a ged instruction program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$631,094$595,910▼ $35,184
Cash and Non-Interest-Bearing Accounts$11,472$30,621▲ $19,149
Inventories for Sale or Use$8,900$8,900→ $0
Prepaid Expenses and Deferred Charges$7,300$7,433▲ $133
Accounts Receivable-$1,216-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$658,766$644,080▼ $14,686
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$122,124$39,208▼ $82,916
Unsecured Notes Loans Payable$18,528$16,212▼ $2,316
Mortgage Notes Payable Secured by Investment Property$2,334$1,945▼ $389
Total Liabilities$142,986$57,365▼ $85,621
Net Assets / Fund Balance
Unrestricted Net Assets$515,780$586,715▲ $70,935
Total Net Assets Fund Balance$515,780$586,715▲ $70,935
Total Liabilities and Net Assets / Fund Balance$658,766$644,080▼ $14,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,213$48,918$503,131
Equipment$101,580$74,611$176,191
Other Land Buildings$14,938$32,879$47,817
Land$25,179-$25,179
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Kevin GrimesChairman
Al DeanDirector
Brett GathmanDirector
Chris HartDirector
Clint NelsonDirector
Gerald RathDirector
Heather VeisethDirector
Jim Horst JrDirector
Paul VeisethDirector
RICK FLORkeDirector
Randy CauthronDirector
Randy HeikensDirector
Randy OrthmanDirector
Sue SaltonDirector
Dave WatsonSecretary
Darrel Forslund JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,634
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$114,017
All Other Contributions
$180,634
Change in Net Assets
$70,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,423
Salaries, Compensation, and Employee Benefits$84,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,662$2,500-$77,162
Depreciation Depletion$12,574$32,478-$45,052
All Other Expenses$11,948$8,303-$20,251
Insurance$5,670$2,600-$8,270
Payroll Taxes$7,039$92-$7,131
Other Expenses$4,801$5,373-$4,801
Interest-$4,669-$4,669
Office Expenses-$2,024-$2,024
Fees for Services Accounting-$1,759-$1,759
Occupancy$1,000$267-$1,267
Advertising$501--$501
Travel-$277-$277
Total Functional Expenses$143,099$80,617$0$223,716
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was presented to the board of directors and was reviewed and approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“This information can be viewed by request.”

Filing and Contact Details

Filer

Filer Name
Spencer Dream Center
EIN
27-3789219
Phone
7122626292
Address
605 N GRAND AVE, SPENCER, IA 51301

Signing Officer

Name
Kevin Grimes
Title
President
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
200

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301-0175
Preparer
Merlyn Dk Winther
Phone
7122623117
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IRS990/InsuranceGrp/ProgramServicesAmt05670
IRS990/InsuranceGrp/TotalAmt08270
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04669
IRS990/InterestGrp/TotalAmt04669
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0631094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0595910
IRS990/LandBldgEquipCostOrOtherBssAmt0752318
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A COFFEE HOUSE - RESTAURANT, A YOUTH CENTER, FOOD BANK, FREE CLOTHING, A FREE MEDICAL CLINIC AND A GED INSTRUCTION PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02334
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01945
IRS990/NetAssetsOrFundBalancesBOYAmt0515780
IRS990/NetAssetsOrFundBalancesEOYAmt0586715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0111657
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0111657
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0267
IRS990/OccupancyGrp/ProgramServicesAmt01000
IRS990/OccupancyGrp/TotalAmt01267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02024
IRS990/OfficeExpensesGrp/TotalAmt02024
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15373
IRS990/OtherExpensesGrp/ProgramServicesAmt017692
IRS990/OtherExpensesGrp/ProgramServicesAmt17212
IRS990/OtherExpensesGrp/ProgramServicesAmt24801
IRS990/OtherExpensesGrp/TotalAmt037967
IRS990/OtherExpensesGrp/TotalAmt17212
IRS990/OtherExpensesGrp/TotalAmt25373
IRS990/OtherExpensesGrp/TotalAmt34801
IRS990/OtherRevenueMiscGrp/Desc0P.R. Tax Penalty abated
IRS990/OtherRevenueMiscGrp/ExclusionAmt02360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02360
IRS990/OtherRevenueTotalAmt02360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074662
IRS990/OtherSalariesAndWagesGrp/TotalAmt077162
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092
IRS990/PayrollTaxesGrp/ProgramServicesAmt07039
IRS990/PayrollTaxesGrp/TotalAmt07131
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07433
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A FOOD BANK FOR THE NEEDY.
IRS990/ProgSrvcAccomActy3Grp/Desc0A FREE MEDICAL CLINIC IS CONDUCTED EVERY THURSDAY AFTERNOON.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197379
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116208
IRS990/PYOtherRevenueAmt0100859
IRS990/PYRevenuesLessExpensesAmt060267
IRS990/PYSalariesCompEmpBnftPaidAmt0121763
IRS990/PYTotalExpensesAmt0237971
IRS990/PYTotalRevenueAmt0298238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0578190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01053134
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0875645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01928779
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0702655
IRS990ScheduleA/Total509Grp/TotalAmt01928779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0446305

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Filings

Displayed year

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

Open filing
Assets
$644,080
Liabilities
$57,365
Net assets
$586,715
Revenue
$294,651
Expenses
$223,716
Net income
$70,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.00$6.99$1.38$3.85$2.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$0.01$9.46$3.73$2.29$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.24$8.02$2.37$2.05$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.36$7.69$2.79$2.03$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.49$6.93$2.45$1.64$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.71$6.56$2.96$2.32$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.72$5.92$2.18$2.36$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.82$6.09$3.12$2.89$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.44$0.57$5.87$2.95$2.24$0.71
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$1.43$5.16$2.98$2.38$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.80$4.56$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.61$4.92$1.31