Civic Intelligence

The Dream Center of Gaston County Inc

990EZ • Fiscal year 2015 • EIN 42-1695206

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

2782 Fairview DrGastonia, NC 28052

(704) 215-3670

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-24%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$38,382

Down $6,647 (-15%) from 2014

Net Assets

$16,011

No earlier filing loaded for comparison.

Liabilities

Up

$22,371

Up $22,371 from 2014

Revenue

Down

$101,466

Down $32,750 (-24%) from 2014

Expenses

Up

$130,484

Up $17,462 (+15%) from 2014

Net Income

Down

-$29,018

Down $50,212 (-237%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $1Liabilities 2012: $6,1272012Assets 2013: $30,588Liabilities 2013: $6,7532013Assets 2014: $45,029Liabilities 2014: $02014Assets 2015: $38,382Liabilities 2015: $22,371Net Assets 2015: $16,0112015Assets 2016: $184,376Liabilities 2016: $0Net Assets 2016: $184,3762016Assets 2017: $295,883Liabilities 2017: $0Net Assets 2017: $295,8832017Assets 2018: $188,601Liabilities 2018: $0Net Assets 2018: $188,6012018Assets 2019: $159,163Liabilities 2019: $0Net Assets 2019: $159,1632019Assets 2020: $151,303Liabilities 2020: -$10Net Assets 2020: $151,3132020Assets 2021: $179,338Liabilities 2021: -$10Net Assets 2021: $179,3482021Assets 2022: $106,547Liabilities 2022: -$10Net Assets 2022: $106,5572022Assets 2023: $176,372Liabilities 2023: $0Net Assets 2023: $176,3722023Assets 2024: $419,889Liabilities 2024: $0Net Assets 2024: $419,8892024

Highlighted filing

2015

Assets$38,382
Liabilities$22,371
Net Assets$16,011

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $13,578Expenses 2012: $42,960Net Income 2012: -$29,3822012Revenue 2013: $30,093Expenses 2013: $131Net Income 2013: $29,9622013Revenue 2014: $134,216Expenses 2014: $113,022Net Income 2014: $21,1942014Revenue 2015: $101,466Expenses 2015: $130,484Net Income 2015: -$29,0182015Revenue 2016: $326,338Expenses 2016: $157,973Net Income 2016: $168,3652016Revenue 2017: $302,857Expenses 2017: $191,350Net Income 2017: $111,5072017Revenue 2018: $223,372Expenses 2018: $330,654Net Income 2018: -$107,2822018Revenue 2019: $409,151Expenses 2019: $438,589Net Income 2019: -$29,4382019Revenue 2020: $503,544Expenses 2020: $511,394Net Income 2020: -$7,8502020Revenue 2021: $691,098Expenses 2021: $648,485Net Income 2021: $42,6132021Revenue 2022: $621,982Expenses 2022: $694,773Net Income 2022: -$72,7912022Revenue 2023: $757,488Expenses 2023: $687,653Net Income 2023: $69,8352023Revenue 2024: $902,595Expenses 2024: $659,078Net Income 2024: $243,5172024

Highlighted filing

2015

Revenue$101,466
Expenses$130,484
Net Income-$29,018
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$101,466
Mission and Program Overview

Mission

The purpose is to support low income and underserved individuals and families by providing programs that enable them to move toward self sufficiency.

PREMARRIAGE COUNSELING

Program Services

DescriptionGrantsExpenses
MARRIAGE EDUCATION RETREATS--
MARRIAGE ENRICHMENT RETREATS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEAL MITCHELLTreasurerPT$0--
AMY HUDSONExecutive DirectorFT$0--
DICKIE SPARGOChairmanPT$0--
JENNIFER DAVISBoardPT$0--
JENNIFER STULTZBoardPT$0--
ED SADLERBoardPT$0--
FRANK STEWARTBoardPT$0--
BARRY PHILLIPSBoardPT$0--
TRACY PHILBECKBoardPT$0--
ALAN CLONINGERBoardPT$0--
DOUG LUCKETTBoardPT$0--
Filing and Contact Details

Filer

Filer Name
The Dream Center of Gaston County Inc
EIN
42-1695206
Address
2782 FAIRVIEW DR, GASTONIA, NC 28052

Signing Officer

Name
Any Hudson
Title
Executive Direc
Phone
7043966925
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Mark a Stephens CPA
Address
1536 A UNION RD, GASTONIA, NC 28054
Preparer
Mark a Stephens
Phone
7048653461
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 2,493bank charges 182fuel 40office expenses 54misc service costs 12,430marriage enrichment expenses 526supplies 3,450business registration fees 6insurance 1,935

Description of other assets Part II line 24

Category beginning of year end of yearsecurity deposits 1,705 1,705

Description of total liabilities Part II line 26

Category beginning of year end of yearbethlehem advances 0 22,371

Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NEAL MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07042153670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02782 FAIRVIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GASTONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0109068
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038382
IRS990EZ/GrossReceiptsAmt0101466
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05200
IRS990EZ/LandAndBuildingsGrp/EOYAmt018750
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016011
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEAL MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DICKIE SPARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER STULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED SADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARRY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRACY PHILBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALAN CLONINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DOUG LUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01705
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01705
IRS990EZ/OtherExpensesTotalAmt021116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREMARRIAGE COUNSELING
IRS990EZ/ProgramServiceRevenueAmt01988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARRIAGE EDUCATION RETREATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MARRIAGE ENRICHMENT RETREATS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022371
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130484
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0101466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018224
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0279355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013578
IRS990ScheduleA/Total509Grp/TotalAmt0279355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,493BANK CHARGES 182FUEL 40OFFICE EXPENSES 54MISC SERVICE COSTS 12,430MARRIAGE ENRICHMENT EXPENSES 526SUPPLIES 3,450BUSINESS REGISTRATION FEES 6INSURANCE 1,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 1,705 1,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARBETHLEHEM ADVANCES 0 22,371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANY HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07043966925
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DREAM CENTER OF GASTON COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0421695206
ReturnHeader/Filer/USAddress/AddressLine1Txt02782 FAIRVIEW DR
ReturnHeader/Filer/USAddress/CityNm0GASTONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561946236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK A STEPHENS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01536 A UNION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GASTONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028054
ReturnHeader/PreparerPersonGrp/PhoneNum07048653461
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A STEPHENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-04T11:04:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings