Civic Intelligence

Dream Center Inc

990 • Fiscal year 2017 • EIN 30-0709938

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

PO Box 19563Oklahoma City, OK 73144

(405) 634-2615

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

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

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$8,159

No earlier filing loaded for comparison.

Net Assets

-$2,967

No earlier filing loaded for comparison.

Liabilities

$11,126

No earlier filing loaded for comparison.

Revenue

$234,486

No earlier filing loaded for comparison.

Expenses

$262,174

No earlier filing loaded for comparison.

Net Income

-$27,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2017: $8,159Liabilities 2017: $11,126Net Assets 2017: -$2,9672017Assets 2018: $13,769Liabilities 2018: $4,144Net Assets 2018: $9,6252018Assets 2022: $22,206Liabilities 2022: $5,263Net Assets 2022: $16,9432022Assets 2023: $14,455Liabilities 2023: $6,067Net Assets 2023: $8,3882023Assets 2024: $22,298Liabilities 2024: $28,471Net Assets 2024: -$6,1732024

Highlighted filing

2017

Assets$8,159
Liabilities$11,126
Net Assets-$2,967

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $234,486Expenses 2017: $262,174Net Income 2017: -$27,6882017Revenue 2018: $293,824Expenses 2018: $297,949Net Income 2018: -$4,1252018Revenue 2022: $307,184Expenses 2022: $275,932Net Income 2022: $31,2522022Revenue 2023: $256,676Expenses 2023: $265,231Net Income 2023: -$8,5552023Revenue 2024: $409,937Expenses 2024: $424,609Net Income 2024: -$14,6722024

Highlighted filing

2017

Revenue$234,486
Expenses$262,174
Net Income-$27,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$234,486
Mission and Program Overview

Mission

Alleviate and Reduce Poverty

To reconnect people who have been isolated by poverty substance abuse gangs etc

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,103$8,159▼ $29,944
Rtn Earn Endowment Incm Other Fnds-$-2,967-
Total Assets$38,103$8,159▼ $29,944
Liabilities
Accounts Payable and Accrued Expenses$3,536$15,540▲ $12,004
Other Liabilities$-5,133$-4,414▲ $719
Total Liabilities$-1,597$11,126▲ $12,723
Net Assets / Fund Balance
Unrestricted Net Assets$39,700$-2,967▼ $42,667
Total Net Assets Fund Balance$39,700$-2,967▼ $42,667
Total Liabilities and Net Assets / Fund Balance$38,103$8,159▼ $29,944
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deborah BurkePresident
Don CritsengerVice President
Kevin KhouryVice President
Aaron ChesterBoard Member
Chris CoxBoard Member
Tyler BodinBoard Member
Arlie CraseSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$234,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$234,486
Change in Net Assets
$-27,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,092
Other Expenses$115,082
Total Fundraising Expense$56,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,244$27,961$31,310$125,515
Office Expenses$13,298$3,350$6,671$23,319
Other Expenses$20,245$8,239$172$20,417
All Other Expenses$8,383$10,136-$18,519
Other Employee Benefits$6,010$2,419$3,905$12,334
Payroll Taxes$4,679$2,544$2,020$9,243
Travel$2,594$2,559$46$5,199
Occupancy-$4,000-$4,000
Insurance-$3,563-$3,563
Advertising-$160-$160
Total Functional Expenses$140,743$65,035$56,396$262,174
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
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

Part VI Line 2

Chris Cox / Deborah Burke - Brother/Sister

Part VI Line 11B

Reviewed as part of a board meeting with supporting documents

Part VI Line 19

By Written Request

Filing and Contact Details

Filer

Filer Name
Dream Center Inc
EIN
30-0709938
In Care Of
% Arlie E Crase
Phone
4056342615
Address
PO Box 19563, Oklahoma City, OK 73144

Signing Officer

Name
Arlie E Crase
Title
SecTreasurer
Phone
4056593365
Signed
2018-10-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Deoborah Burke
Formed
2011
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Preparer
Arlie E Crase
Phone
4056593365
Supplemental Narrative

Additional Explanations

Part IX Line 24E

Auto Insurance Total expenses - $2021.00 Program service expenses - $0.00 Mgmt and general expenses - $2021.00 Fundraising expenses - $0.00

Part IX Line 24E

Software Costs Total expenses - $1317.00 Program service expenses - $1187.00 Mgmt and general expenses - $130.00 Fundraising expenses - $0.00

Part IX Line 24E

Dues & Subsricptions Total expenses - $179.00 Program service expenses - $0.00 Mgmt and general expenses - $179.00 Fundraising expenses - $0.00

Part IX Line 24E

Bank Charges Total expenses - $842.00 Program service expenses - $462.00 Mgmt and general expenses - $380.00 Fundraising expenses - $0.00

Part IX Line 24E

Legal & Professional Total expenses - $4370.00 Program service expenses - $0.00 Mgmt and general expenses - $4370.00 Fundraising expenses - $0.00

Part IX Line 24E

Housing Assistance Total expenses - $4194.00 Program service expenses - $4194.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Communications Total expenses - $1814.00 Program service expenses - $956.00 Mgmt and general expenses - $858.00 Fundraising expenses - $0.00

Part IX Line 24E

Utilities Total expenses - $1842.00 Program service expenses - $1449.00 Mgmt and general expenses - $393.00 Fundraising expenses - $0.00

Part IX Line 24E

Staff & Volunteer Develop Total expenses - $1940.00 Program service expenses - $135.00 Mgmt and general expenses - $1805.00 Fundraising expenses - $0.00

Part III Line 4D

Expenses: $1887.00 including grants of: $0.00 Revenue: $7040.00

Part III

Mission Teams

Part III Line 4D

Expenses: $15780.00 including grants of: $0.00 Revenue: $10828.00

Part III Line 4D

Residential Program - Transional program for those coming out of rehab or

Part III Line 4D

prison

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chris Cox / Deborah Burke - Brother/Sister
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed as part of a board meeting with supporting documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By Written Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Insurance Total expenses - $2021.00 Program service expenses - $0.00 Mgmt and general expenses - $2021.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software Costs Total expenses - $1317.00 Program service expenses - $1187.00 Mgmt and general expenses - $130.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subsricptions Total expenses - $179.00 Program service expenses - $0.00 Mgmt and general expenses - $179.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges Total expenses - $842.00 Program service expenses - $462.00 Mgmt and general expenses - $380.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Legal & Professional Total expenses - $4370.00 Program service expenses - $0.00 Mgmt and general expenses - $4370.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Housing Assistance Total expenses - $4194.00 Program service expenses - $4194.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Communications Total expenses - $1814.00 Program service expenses - $956.00 Mgmt and general expenses - $858.00 Fundraising expenses - $0.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Residential Program - Transional program for those coming out of rehab or
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16prison
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part III Line 4d
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecTreasurer
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dream Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0300709938
ReturnHeader/Filer/InCareOfNm0% Arlie E Crase
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 19563
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.114.91.206
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ReturnHeader/ReturnTs02018-10-15T10:36:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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