Civic Intelligence

Dream Center Evansville

990 • Fiscal year 2020 • EIN 35-2061699

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.dreamcenterevansville.org
PO Box 4793Evansville, IN 47724

(812) 401-5558

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$92,439

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,573,772

Up $216,456 (+16%) from 2019

Net Assets

Up

$1,434,274

Up $130,154 (+10.0%) from 2019

Liabilities

Up

$139,498

Up $86,302 (+162%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Up

$1,178,792

Up $420,666 (+55%) from 2019

Expenses

Up

$1,014,660

Up $349,654 (+53%) from 2019

Net Income

Up

$164,132

Up $71,012 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,244,850Liabilities 2016: $32,163Net Assets 2016: $1,212,6872016Assets 2017: $1,223,124Liabilities 2017: $25,043Net Assets 2017: $1,198,0812017Assets 2018: $1,244,433Liabilities 2018: $38,673Net Assets 2018: $1,205,7602018Assets 2019: $1,357,316Liabilities 2019: $53,196Net Assets 2019: $1,304,1202019Assets 2020: $1,573,772Liabilities 2020: $139,498Net Assets 2020: $1,434,2742020Assets 2021: $1,702,528Liabilities 2021: $193,905Net Assets 2021: $1,508,6232021Assets 2022: $1,954,659Liabilities 2022: $296,135Net Assets 2022: $1,658,5242022Assets 2023: $2,882,256Liabilities 2023: $246,176Net Assets 2023: $2,636,0802023

Highlighted filing

2020

Assets$1,573,772
Liabilities$139,498
Net Assets$1,434,274
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $501,745Expenses 2016: $554,752Net Income 2016: -$53,0072016Revenue 2017: $504,170Expenses 2017: $518,776Net Income 2017: -$14,6062017Revenue 2018: $529,459Expenses 2018: $521,781Net Income 2018: $7,6782018Revenue 2019: $758,126Expenses 2019: $665,006Net Income 2019: $93,1202019Revenue 2020: $1,178,792Expenses 2020: $1,014,660Net Income 2020: $164,1322020Revenue 2021: $1,247,885Expenses 2021: $1,180,428Net Income 2021: $67,4572021Revenue 2022: $1,398,892Expenses 2022: $1,235,650Net Income 2022: $163,2422022Revenue 2023: $2,466,651Expenses 2023: $1,430,262Net Income 2023: $1,036,3892023

Highlighted filing

2020

Revenue$1,178,792
Expenses$1,014,660
Net Income$164,132
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,181,761
Mission and Program Overview

Mission

To assist at-risk youth and their familes to become responsible and self sufficient community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,228$831,579▲ $52,351
Cash and Non-Interest-Bearing Accounts$340,176$499,722▲ $159,546
Pledges and Grants Receivable$130,000$130,000→ $0
Investments in Publicly Traded Securities$107,912$112,471▲ $4,559
Total Assets$1,357,316$1,573,772▲ $216,456
Liabilities
Deferred Revenue-$100,237-
Accounts Payable and Accrued Expenses$53,196$39,261▼ $13,935
Total Liabilities$53,196$139,498▲ $86,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$954,811$1,319,809▲ $364,998
Net Assets With Donor Restrictions$349,309$114,465▼ $234,844
Total Net Assets Fund Balance$1,304,120$1,434,274▲ $130,154
Total Liabilities and Net Assets / Fund Balance$1,357,316$1,573,772▲ $216,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,792$231,276$820,068
Land$192,553-$192,553
Other Land Buildings$22,124$123,260$145,384
Equipment$28,110$19,385$47,495
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy EvansExecutive DirectorFT$92,439$92,439

Board Members and Trustees

NameTitle
Crystal ParoyanPresident
Becky SandgrenDirector
Bob SeymoreDirector
Crystal ParoyanDirector
Derek McKillopDirector
Jesse PoagDirector
Julie HaaseDirector
Julie McCartyDirector
Lois WeldenDirector
Lorelei FindleyDirector
Mike ConnellyDirector
Reese HamiltonDirector
Lee MosebyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,849
Program Service Revenue
$0
Investment Income
$4,701
Other Revenue
$14,242
All Other Contributions
$1,080,749
Change in Net Assets
$164,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,446
Other Expenses$448,214
Total Fundraising Expense$134,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,055$51,186$85,310$426,551
Other Expenses$129,290$3,000-$129,290
Current Officers, Directors, Trustees, and Key Employees$62,859$11,093$18,488$92,440
Payroll Taxes$26,698$4,711$7,852$39,261
Depreciation Depletion$31,651$1,030-$32,681
Occupancy$26,026$6,506-$32,532
Fees for Services Accounting-$32,246-$32,246
Fees for Services Other$9,600$2,400$18,301$30,301
Insurance$14,186$3,547-$17,733
All Other Expenses$2,063$13,668-$15,731
Travel$8,714$2,178$2,546$13,438
Fees for Services Management-$8,726-$8,726
Other Employee Benefits$5,572$983$1,639$8,194
Office Expenses-$7,229-$7,229
Conferences and Meetings$4,442$1,111-$5,553
Advertising$3,352$838-$4,190
Information Technology$2,879$720-$3,599
Total Functional Expenses$721,443$159,081$134,136$1,014,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,090
Fundraising Direct Expenses$2,969
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
Yes
Annual disclosure for covered persons
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
Yes
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 governing body review Part VI line 11

“The 990 is distributed electronically to board members for review.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors are responsible for goverance and regularly and consistenly monitor and enforce the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Board leadership sets compensation of all releveant parties based on review of independent person and comparability data.”

Governing documents etc available to public Part VI line 19

“The organization governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dream Center Evansville
EIN
35-2061699
Address
PO Box 4793, Evansville, IN 47724

Signing Officer

Name
Jeremy Evans
Title
Executive Direc
Phone
8124015558
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
100

Preparer

Firm
BuddTerry&Associates
Address
3420 Newton Street, Jasper, IN 47546
Preparer
Wesley A Terry CPA
Phone
8124811553
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The organization made no changes to its oversight or selection process during the year.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Reclass of Temporarily Restricted Fund Balance to Deferred Revenue”

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IRS990/Desc0Media Ministries, Inc is a faith based organization whoe mission is to assist at-risk youth and their families to become responsible and self-sufficient community members. The organization serves children aged 5-18, primarily in the Jacobsville area of Evansville, Indiana, by providing hot meals six times per week as part of a program to provide educational enrichment, peer mentoring, adult mentoring, teaching of bible based morals and values, character building, resilency training, behavior skills development, substance abuse prevention, life enrichment, job readying, and nuturing. The organization advances religious principles by donating to evangelical causes. Additionally, the organization supports and orphanage and outreach ministry near Matamoros, Mexico.
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist at-risk youth and their familes to become responsible and self sufficient community members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01013
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01319809
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IRS990/OccupancyGrp/TotalAmt032532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07229
IRS990/OfficeExpensesGrp/TotalAmt07229
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01639
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08194
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1Repairs and Maint
IRS990/OtherExpensesGrp/Desc2Educational Program&Support
IRS990/OtherExpensesGrp/Desc3Hot Meal Program
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt07283
IRS990/OtherExpensesGrp/ProgramServicesAmt131635
IRS990/OtherExpensesGrp/ProgramServicesAmt265138
IRS990/OtherExpensesGrp/ProgramServicesAmt3129290
IRS990/OtherExpensesGrp/TotalAmt07283
IRS990/OtherExpensesGrp/TotalAmt139544
IRS990/OtherExpensesGrp/TotalAmt268138
IRS990/OtherExpensesGrp/TotalAmt3129290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426551
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04711
IRS990/PayrollTaxesGrp/ProgramServicesAmt026698
IRS990/PayrollTaxesGrp/TotalAmt039261
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130000
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherRevenueAmt078011
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IRS990/PYSalariesCompEmpBnftPaidAmt0411306
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IRS990/PYTotalRevenueAmt0758126
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IRS990/ReconcilationRevenueExpnssAmt0164132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04121
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01159848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03091636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0295
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.87130
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IRS990ScheduleA/SubstantialContributorsTotAmt0480245
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03091636
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0588792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820068
IRS990ScheduleD/EquipmentGrp/BookValueAmt028110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047495
IRS990ScheduleD/LandGrp/BookValueAmt0192553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is distributed electronically to board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors are responsible for goverance and regularly and consistenly monitor and enforce the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board leadership sets compensation of all releveant parties based on review of independent person and comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization made no changes to its oversight or selection process during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reclass of Temporarily Restricted Fund Balance to Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,573,772
Liabilities
$139,498
Net assets
$1,434,274
Revenue
$1,178,792
Expenses
$1,014,660
Net income
$164,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.25$2.64$2.47$1.43$1.04
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.30$1.66$1.40$1.24$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.19$1.51$1.25$1.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.14$1.43$1.18$1.01$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.30$0.76$0.67$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.21$0.53$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.20$0.50$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.50$0.55$0.05