Civic Intelligence

Kalamazoo Dream Center

990EZ • Fiscal year 2013 • EIN 35-2310996

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

1122 Portage Rd49001
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

231%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$95,517

Up $66,677 (+231%) from 2012

Net Assets

Up

$93,926

Up $65,431 (+230%) from 2012

Liabilities

Up

$1,591

Up $1,246 (+361%) from 2012

Revenue

Up

$147,572

Up $62,753 (+74%) from 2012

Expenses

Up

$82,141

Up $16,008 (+24%) from 2012

Net Income

Up

$65,431

Up $46,745 (+250%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $9,153Liabilities 2010: $3,097Net Assets 2010: $6,0562010Assets 2011: $9,852Liabilities 2011: $43Net Assets 2011: $9,8092011Assets 2012: $28,840Liabilities 2012: $345Net Assets 2012: $28,4952012Assets 2013: $95,517Liabilities 2013: $1,591Net Assets 2013: $93,9262013Assets 2014: $91,144Liabilities 2014: $559Net Assets 2014: $90,5852014Assets 2015: $79,671Liabilities 2015: $493Net Assets 2015: $79,1782015Assets 2016: $80,246Liabilities 2016: $18,537Net Assets 2016: $61,7092016Assets 2017: $72,856Liabilities 2017: $17,897Net Assets 2017: $54,9592017Assets 2018: $52,696Liabilities 2018: $0Net Assets 2018: $52,6962018Assets 2020: $81,215Liabilities 2020: $0Net Assets 2020: $81,2152020Assets 2021: $57,978Liabilities 2021: $0Net Assets 2021: $57,9782021Assets 2022: $46,471Liabilities 2022: $0Net Assets 2022: $46,4712022Assets 2025: $62,703Liabilities 2025: $353Net Assets 2025: $62,3502025

Highlighted filing

2013

Assets$95,517
Liabilities$1,591
Net Assets$93,926

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $42,205Expenses 2010: $57,636Net Income 2010: -$15,4312010Revenue 2011: $68,877Expenses 2011: $65,124Net Income 2011: $3,7532011Revenue 2012: $84,819Expenses 2012: $66,133Net Income 2012: $18,6862012Revenue 2013: $147,572Expenses 2013: $82,141Net Income 2013: $65,4312013Revenue 2014: $104,766Expenses 2014: $108,107Net Income 2014: -$3,3412014Revenue 2015: $86,107Expenses 2015: $97,514Net Income 2015: -$11,4072015Revenue 2016: $85,412Expenses 2016: $102,881Net Income 2016: -$17,4692016Revenue 2017: $47,371Expenses 2017: $54,121Net Income 2017: -$6,7502017Revenue 2018: $57,927Expenses 2018: $50,470Net Income 2018: $7,4572018Revenue 2020: $55,102Expenses 2020: $48,427Net Income 2020: $6,6752020Revenue 2021: $29,403Expenses 2021: $52,640Net Income 2021: -$23,2372021Revenue 2022: $36,748Expenses 2022: $48,255Net Income 2022: -$11,5072022Revenue 2025: $103,534Expenses 2025: $72,317Net Income 2025: $31,2172025

Highlighted filing

2013

Revenue$147,572
Expenses$82,141
Net Income$65,431
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
35-2310996
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024749
IRS990EZ/CashSavingsAndInvestments/EOY012421
IRS990EZ/ContributionsGiftsGrantsEtc0145375
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear065431
IRS990EZ/FeesAndOthPymtToIndContractors0315
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02197
IRS990EZ/GrossReceipts0147572
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY074284
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028495
IRS990EZ/NetAssetsOrFundBalancesBOY028495
IRS990EZ/NetAssetsOrFundBalances/EOY093926
IRS990EZ/NetAssetsOrFundBalancesEOY093926
IRS990EZ/OccupancyRentUtilitiesAndMaint030540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation528178
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Martinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Donald DeYoung
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael O Connor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joe Odehnal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ronald D Slager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Rik Stone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04091
IRS990EZ/OtherAssetsTotal/EOY08812
IRS990EZ/OtherExpensesTotal017874
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage0744
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization recieves used clothing household good and food pantry items to distribute to disadvantaged individuals in the Kalamazoo MI area
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0true
IRS990EZ/SalariesOtherCompEmplBenefits032668
IRS990EZ/SpecialEventsNetIncomeLoss02197
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0345
IRS990EZ/SumOfTotalLiabilities/EOY01591
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101122 Portage Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kalamazoo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049001
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Martinson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02693824760
IRS990EZ/TotalAssets/BOY028840
IRS990EZ/TotalAssets/EOY095517
IRS990EZ/TotalExpenses082141
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0147572
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0kaldreamorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0145375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year080283
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068838
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years081602
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0425178
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year030
IRS990ScheduleA/GrossInvestmentIncome509/Total030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04506
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02404
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0942
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year030
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total030
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090435227
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0147572
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year084789
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068838
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051484
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years082544
IRS990ScheduleA/Total509/Total0435227
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0147572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year084819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068838
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051484
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years082544
IRS990ScheduleA/TotalSupportTotal/Total0435257
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Insurance 2,835 Telephone 1,915 Ministry Expenses 2,026 Office Supplies 1,755 Miscellaneous 581 ROUNDING 1 Property Taxes 1,248 Vehicle 1,017 IT 90 CC Fees 175 DEPRECIATION 3,732 PAYROLL TAXES 2,499
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year MBE 1,812 1,812 BEG of YR End of Yr 2,278 5,135 ROUNDING 1 0 PREPAID RENT 0 1,665 CASH ON HAND 0 200
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year TAXES DUE 345 515 ACCOUNTS PAYABLE 0 1,076
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0352310996
ReturnHeader/Filer/Name/BusinessNameLine10Kalamazoo Dream Center
ReturnHeader/Filer/NameControl0KALA
ReturnHeader/Filer/USAddress/AddressLine101122 Portage Rd
ReturnHeader/Filer/USAddress/City0Kalamazoo
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-15
ReturnHeader/Officer/Name0RIK STONE
ReturnHeader/Officer/Phone02693824760
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02014-02-18
ReturnHeader/PreparerFirm/EIN0271251540
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALTAIRA ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105413 S WESTNEDGE AVE SUITE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049002
ReturnHeader/Preparer/Name0DALE W MARTINSON
ReturnHeader/Preparer/Phone02693245133
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T12:53:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$1.04$0.72$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.37$0.48$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.29$0.53$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.55$0.48$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.58$0.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$0.47$0.54$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.19$0.62$0.85$1.03$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.86$0.98$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$1.05$1.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$1.48$0.82$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$0.85$0.66$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.69$0.65$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.42$0.58$0.15