Civic Intelligence

The Dream Center of Gaston County Inc

990 • Fiscal year 2017 • EIN 42-1695206

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 30, 2017

Organization Profile
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

50th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

60%

Faster asset growth than 84% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-7.2%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$295,883

Up $111,507 (+60%) from 2016

Net Assets

Up

$295,883

Up $111,507 (+60%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin85th percentile

Revenue

Down

$302,857

Down $23,481 (-7.2%) from 2016

Expenses

Up

$191,350

Up $33,377 (+21%) from 2016

Net Income

Down

$111,507

Down $56,858 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$295,883
Liabilities$0
Net Assets$295,883
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$302,857
Expenses$191,350
Net Income$111,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$302,857
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,752$278,591▲ $112,839
Land, Buildings, and Equipment, Net$16,919$15,587▼ $1,332
Total Assets$184,376$295,883▲ $111,507
Other Assets Total$1,705$1,705→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$184,376$295,883▲ $111,507
Total Net Assets Fund Balance$184,376$295,883▲ $111,507
Total Liabilities and Net Assets / Fund Balance$184,376$295,883▲ $111,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,464$1,579-
Equipment$1,123$5,377-
Other Assets Org$1,705--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roxann JimisonAcademy Executive Director
Alan CloningerBoard
Ann HoscheitBoard
Dennis BoyceBoard
Jennifer DavisBoard
Jennifer StultzBoard
Reeves McglohonBoard
Torben RossBoard
Amy HudsonDirector
Dickie SpargoExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$284,294
Program Service Revenue
$18,563
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$111,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,302
Salaries, Compensation, and Employee Benefits$23,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$102,615-$102,615
Other Salaries and Wages-$23,048-$23,048
Other Expenses$21,744--$21,744
All Other Expenses$7,948$10,000-$17,948
Insurance$4,819--$4,819
Fees for Services Other-$4,205-$4,205
Fees for Services Accounting-$4,000-$4,000
Office Expenses$2,410--$2,410
Travel$1,446$700-$2,146
Depreciation Depletion$749$583-$1,332
Occupancy-$910-$910
Total Functional Expenses$45,289$146,061$0$191,350
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Form 990 governing body review Part VI line 11

“Before the 990 is filed, all board members have the opportunity to review and approve the filing of the 990.”

Governing documents etc available to public Part VI line 19

“All 990 information, along with all other financial information, are currenly availabe upon request of the board of directors. The 990 will be published on the website once that option is available on the website.”

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
Amy Hudson
Title
Director
Phone
7042153670
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Hoscheit
Formed
2006
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mark a Stephens CPA
Address
1536 A UNION RD, GASTONIA, NC 28054
Preparer
Mark a Stephens
Phone
7048653461
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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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IRS990ScheduleA/Total509Grp/TotalAmt0851112
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101466
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt014464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01579
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016043
IRS990ScheduleD/EquipmentGrp/BookValueAmt01123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05377
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01705
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE THE 990 IS FILED, ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW AND APPROVE THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 990 INFORMATION, ALONG WITH ALL OTHER FINANCIAL INFORMATION, ARE CURRENLY AVAILABE UPON REQUEST OF THE BOARD OF DIRECTORS. THE 990 WILL BE PUBLISHED ON THE WEBSITE ONCE THAT OPTION IS AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0184376
IRS990/TotalAssetsGrp/EOYAmt0295883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284294
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295883
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045289
IRS990/TotalProgramServiceRevenueAmt018563
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0700
IRS990/TravelGrp/ProgramServicesAmt01446
IRS990/TravelGrp/TotalAmt02146
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295883
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07042153670
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0877165FC5B5B268D5B0D20DB4B0A5729569E97E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0877165FC5B5B268D5B0D20DB4B0A5729569E97E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05644672017252albqbsm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.179.202
ReturnHeader/FilingSecurityInformation/IPDt02017-09-09
ReturnHeader/FilingSecurityInformation/IPTm012:09:28
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/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A STEPHENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-06T17:09:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,883
Liabilities
$0
Net assets
$295,883
Revenue
$302,857
Expenses
$191,350
Net income
$111,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$9.03$6.59$2.44
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$7.57$6.88$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$6.22$6.95$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$6.91$6.48$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$5.04$5.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$4.09$4.39$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.23$3.31$1.07
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.03$1.91$1.12
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$3.26$1.58$1.68
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$1.01$1.30$0.29
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$1.34$1.13$0.21
2013Summary only. Only limited summary data is available for this year.$0.31$0.07$0.30$0.00$0.30
2012Summary only. Only limited summary data is available for this year.$0.00$0.06$0.14$0.43$0.29