Civic Intelligence

Antelope Valley Dream Center

990 • Fiscal year 2016 • EIN 36-4764965

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

2751 West Avenue L 330Lancaster, CA 93536

(661) 418-6818

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

-$2,174

No earlier filing loaded for comparison.

Net Assets

-$2,174

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$61,393

No earlier filing loaded for comparison.

Expenses

$63,567

No earlier filing loaded for comparison.

Net Income

-$2,174

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.

$80K$60K$40K$20K$0-$20KAssets 2016: -$2,174Liabilities 2016: $0Net Assets 2016: -$2,1742016Assets 2017: $31,493Liabilities 2017: $0Net Assets 2017: $31,4932017Assets 2018: $32,381Liabilities 2018: $0Net Assets 2018: $32,3812018Assets 2019: $53,691Liabilities 2019: $0Net Assets 2019: $53,6912019Assets 2020: $76,347Liabilities 2020: $0Net Assets 2020: $76,3472020Assets 2021: $73,503Liabilities 2021: $0Net Assets 2021: $73,5032021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets-$2,174
Liabilities$0
Net Assets-$2,174

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $61,393Expenses 2016: $63,567Net Income 2016: -$2,1742016Revenue 2017: $146,395Expenses 2017: $112,728Net Income 2017: $33,6672017Revenue 2018: $213,308Expenses 2018: $212,420Net Income 2018: $8882018Revenue 2019: $410,259Expenses 2019: $388,949Net Income 2019: $21,3102019Revenue 2020: $556,257Expenses 2020: $533,601Net Income 2020: $22,6562020Revenue 2021: $535,908Expenses 2021: $538,752Net Income 2021: -$2,8442021Revenue 2022: $635,737Expenses 2022: $630,585Net Income 2022: $5,1522022

Highlighted filing

2016

Revenue$61,393
Expenses$63,567
Net Income-$2,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$61,393
Mission and Program Overview

Mission

We are committed to reaching people in order to build them up, restore hope in their lives, and inspire them to dream again. Our desire is to instill hope to the destitute and assist in providing basic needs to those struggling to make ends meet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$-2,174-
Total Assets$0$-2,174▼ $2,174
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$-2,174-
Total Net Assets Fund Balance$0$-2,174▼ $2,174
Total Liabilities and Net Assets / Fund Balance$0$-2,174▼ $2,174
Compensation and Service Providers

Board Members and Trustees

NameTitle
John PerryPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$61,393
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,458
Change in Net Assets
$-2,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,652$23,592-$31,244
Fees for Services Other$18,980$8,281-$27,261
Insurance-$3,322-$3,322
Fees for Services Legal-$1,740-$1,740
Total Functional Expenses$26,632$36,935$0$63,567
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Antelope Valley Dream Center
EIN
36-4764965
Address
2751 WEST AVENUE L 330, LANCASTER, CA 93536

Signing Officer

Name
John Perry
Title
President
Signed
2017-05-15

Organization Details

Principal Officer
John Perry
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Accufast Business Services Inc
Address
38345 30TH STREET E STE B2, PALMDALE, CA 93550-4981
Preparer
Steve Floersheim
Phone
6612741006
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We are committed to reaching people in order to build them up, restore hope in their lives, and inspire them to dream again. Our desire is to instill hope to the destitute and assist in providing basic needs to those struggling to make ends meet.

Form 990, Page 2, Part III, Line 4D

To promote a community of people who build and support one another by sharing there time, resources, and love to those in need.

Form 990, Part IX, Line 11G

Bank charges 0 1,400 0 donations 950 0 0 fuel 1,682 1,681 0 meals 4,770 0 0 office 0 3,605 0 outside services 2,270 0 0 state tax 0 1,095 0 supplies 9,308 0 0 volunteers 0 500 0 total 18,980 8,281 0

Raw XML Appendix215 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.

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IRS990/GrossReceiptsAmt061393
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03322
IRS990/InsuranceGrp/TotalAmt03322
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleA/TotalSupportAmt061393
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE A COMMUNITY OF PEOPLE WHO BUILD AND SUPPORT ONE ANOTHER BY SHARING THERE TIME, RESOURCES, AND LOVE TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 0 1,400 0 DONATIONS 950 0 0 FUEL 1,682 1,681 0 MEALS 4,770 0 0 OFFICE 0 3,605 0 OUTSIDE SERVICES 2,270 0 0 STATE TAX 0 1,095 0 SUPPLIES 9,308 0 0 VOLUNTEERS 0 500 0 TOTAL 18,980 8,281 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTELOPE VALLEY DREAM CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ANTE
ReturnHeader/Filer/EIN0364764965
ReturnHeader/Filer/USAddress/AddressLine1Txt02751 WEST AVENUE L 330
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ReturnHeader/PreparerPersonGrp/PhoneNum06612741006
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE FLOERSHEIM
ReturnHeader/ReturnTs02017-05-15T17:13:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings