Civic Intelligence

The Community Dream Center

990EZ • Fiscal year 2017 • EIN 27-4758640

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 14, 2019

Organization ProfileTHECOMMUNITYFELLOWSHIP.ORG/TCDC
PO Box 388Collinsville, VA 24078-0388

(276) 647-8231

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$28,231

Up $17,287 (+158%) from 2015

Net Assets

Up

$28,065

Up $17,121 (+156%) from 2015

Liabilities

$166

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$82,855

Up $66,105 (+395%) from 2015

Expenses

Up

$64,524

Up $49,277 (+323%) from 2015

Net Income

Up

$18,331

Up $16,828 (+1120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2014: $9,385Net Assets 2014: $9,3852014Assets 2015: $10,944Net Assets 2015: $10,9442015Assets 2017: $28,231Liabilities 2017: $166Net Assets 2017: $28,0652017Assets 2018: $10,457Liabilities 2018: $497Net Assets 2018: $9,9602018Assets 2019: $3,229Liabilities 2019: $0Net Assets 2019: $3,2292019Assets 2020: $10,525Liabilities 2020: $822Net Assets 2020: $9,7032020Assets 2021: $14,708Liabilities 2021: $969Net Assets 2021: $13,7392021Assets 2022: $123,511Liabilities 2022: $6,418Net Assets 2022: $117,0932022Assets 2023: $100,706Liabilities 2023: $4,629Net Assets 2023: $96,0772023Assets 2024: $99,828Liabilities 2024: $10,737Net Assets 2024: $89,0912024

Highlighted filing

2017

Assets$28,231
Liabilities$166
Net Assets$28,065
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $10,690Expenses 2014: $16,991Net Income 2014: -$6,3012014Revenue 2015: $16,750Expenses 2015: $15,247Net Income 2015: $1,5032015Revenue 2017: $82,855Expenses 2017: $64,524Net Income 2017: $18,3312017Revenue 2018: $59,490Expenses 2018: $77,595Net Income 2018: -$18,1052018Revenue 2019: $63,222Expenses 2019: $70,561Net Income 2019: -$7,3392019Revenue 2020: $69,198Expenses 2020: $62,724Net Income 2020: $6,4742020Revenue 2021: $79,947Expenses 2021: $75,911Net Income 2021: $4,0362021Revenue 2022: $105,997Expenses 2022: $93,043Net Income 2022: $12,9542022Revenue 2023: $75,648Expenses 2023: $76,664Net Income 2023: -$1,0162023Revenue 2024: $61,194Expenses 2024: $66,160Net Income 2024: -$4,9662024

Highlighted filing

2017

Revenue$82,855
Expenses$64,524
Net Income$18,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$82,855
Mission and Program Overview

Mission

Charity/benevolence for homeles

Charity/benevolence for homeless

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD, CLOTHING, GAS VOUCHERS, AND HOT MEALS TO HOMELESS$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY HALLChairman-$0--
CHARLES WADDELLVice Chairman-$0--
LISA SPENCERDirector-$0--
JERRY BYRDDirector-$0--
JON MORRISDirector-$0--
WARREN ROGERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Community Dream Center
EIN
27-4758640
Phone
2766478231
Address
PO BOX 388, COLLINSVILLE, VA 24078-0388

Signing Officer

Name
Michael Harrison
Title
Executive Director
Phone
2766478231
Signed
2019-01-14
Discuss with paid preparer
Yes

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
231 EAST CHURCH ST 5TH FLOOR, MARTINSVILLE, VA 24112
Preparer
Jonathan V Wright CPA
Phone
2766329871
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: food ministry program expenses. Amount: 5,958. Description: dream center program expenses. Amount: 26,923. Description: other program expenses. Amount: 1,157. Description: insurance. Amount: 1,395. Description: office expense. Amount: 68. Description: meetings, guest speakers, & travel. Amount: 995. Description: prior period adjustment - to correct beginning net assets. Amount: 4,902. Total to form 990-ez, line 16: 41,398.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 166.”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES WADDELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02766478231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 388
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLINSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0240780388
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt082855
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018331
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028231
IRS990EZ/GrossReceiptsAmt082855
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028065
IRS990EZ/OccupancyRentUtltsAndMaintAmt013193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES WADDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WARREN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY/BENEVOLENCE FOR HOMELESS
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD, CLOTHING, GAS VOUCHERS, AND HOT MEALS TO HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09745
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0166
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064524
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082855
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://THECOMMUNITYFELLOWSHIP.ORG/TCDC/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151652
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017940
IRS990ScheduleA/Total509Grp/TotalAmt0151652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FOOD MINISTRY PROGRAM EXPENSES. AMOUNT: 5,958. DESCRIPTION: DREAM CENTER PROGRAM EXPENSES. AMOUNT: 26,923. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 1,157. DESCRIPTION: INSURANCE. AMOUNT: 1,395. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 68. DESCRIPTION: MEETINGS, GUEST SPEAKERS, & TRAVEL. AMOUNT: 995. DESCRIPTION: PRIOR PERIOD ADJUSTMENT - TO CORRECT BEGINNING NET ASSETS. AMOUNT: 4,902. TOTAL TO FORM 990-EZ, LINE 16: 41,398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 166.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02766478231
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY DREAM CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0274758640
ReturnHeader/Filer/PhoneNum02766478231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 388
ReturnHeader/Filer/USAddress/CityNm0COLLINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0240780388
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086CC5A984AF45703B3E4416D968CF6C76264E10F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086CC5A984AF45703B3E4416D968CF6C76264E10F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:19:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 EAST CHURCH ST 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
ReturnHeader/PreparerPersonGrp/PhoneNum02766329871
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN V WRIGHT CPA
ReturnHeader/ReturnTs02019-01-15T07:14:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,231
Liabilities
$166
Net assets
$28,065
Revenue
$82,855
Expenses
$64,524
Net income
$18,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.89$0.61$0.66$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.05$0.96$0.76$0.77$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.06$1.17$1.06$0.93$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.80$0.76$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.69$0.63$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.63$0.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.59$0.78$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.83$0.65$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.11$0.17$0.06