Civic Intelligence

The Dream Center of Gaston County Inc

990 • Fiscal year 2018 • EIN 42-1695206

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 21, 2018

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

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-48%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$188,601

Down $107,282 (-36%) from 2017

Net Assets

Down

$188,601

Down $107,282 (-36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin9th percentile

Revenue

Down

$223,372

Down $79,485 (-26%) from 2017

Expenses

Up

$330,654

Up $139,304 (+73%) from 2017

Net Income

Down

-$107,282

Down $218,789 (-196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$188,601
Liabilities$0
Net Assets$188,601
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$223,372
Expenses$330,654
Net Income-$107,282
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 21, 2018
Return Version
2017v2.2
Gross Receipts
$223,372
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$278,591$155,343▼ $123,248
Land, Buildings, and Equipment, Net$15,587$31,553▲ $15,966
Total Assets$295,883$188,601▼ $107,282
Other Assets Total$1,705$1,705→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$295,883$188,601▼ $107,282
Total Net Assets Fund Balance$295,883$188,601▼ $107,282
Total Liabilities and Net Assets / Fund Balance$295,883$188,601▼ $107,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,881$2,162-
Equipment$17,672$10,450-
Other Assets Org$1,705--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,540
Program Service Revenue
$202,832
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,540
Change in Net Assets
$-107,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,967
Other Expenses$119,687
Professional Fundraising Fees$45,000
Total Fundraising Expense$45,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$125,439-$125,439
All Other Expenses$70,823$7,075-$77,898
Fees for Services Professional Fundraising--$45,000$45,000
Payroll Taxes-$40,528-$40,528
Insurance$6,922$4,979-$11,901
Occupancy$6,140$2,632-$8,772
Depreciation Depletion$5,073$583-$5,656
Fees for Services Accounting-$5,055-$5,055
Office Expenses$833$3,801-$4,634
Travel$1,179--$1,179
Other Expenses$585$1,245-$585
Conferences and Meetings$439--$439
Total Functional Expenses$94,317$191,337$45,000$330,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$45,000
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
Audit committee
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
Dickie Spargo
Title
Exec Director
Phone
7042153670
Signed
2018-09-21
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
3

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Dream center academy expenses $58956special event expenses $3883guardian ad litem expenses $5414lifebridge expenses $2570training $517cell phones $400payroll processing fees $6158”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134218
IRS990ScheduleA/Total509Grp/TotalAmt01044391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01088251
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02162
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016043
IRS990ScheduleD/EquipmentGrp/BookValueAmt017672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010450
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01705
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031553
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01705
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02200
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-42800
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0COX WALSH AND ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt045000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt020900 NORMAN SHORES DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CORNELIUS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd028031
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt02200
IRS990ScheduleG/TotalNetToOrganizationAmt0-42800
IRS990ScheduleG/TotalRetainedByContractorsAmt045000
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/ExplanationTxt2DREAM CENTER ACADEMY EXPENSES $58956SPECIAL EVENT EXPENSES $3883GUARDIAN AD LITEM EXPENSES $5414LIFEBRIDGE EXPENSES $2570TRAINING $517CELL PHONES $400PAYROLL PROCESSING FEES $6158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295883
IRS990/TotalAssetsEOYAmt0188601
IRS990/TotalAssetsGrp/BOYAmt0295883
IRS990/TotalAssetsGrp/EOYAmt0188601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020540
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094317
IRS990/TotalProgramServiceRevenueAmt0202832
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01179
IRS990/TravelGrp/TotalAmt01179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0295883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188601
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICKIE SPARGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07042153670
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
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/AtSubmissionCreationDeviceId0B77CB24401B3EB732E63D96A38D85FAA12DE770D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B77CB24401B3EB732E63D96A38D85FAA12DE770D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05644672019151tnqmh1m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.179.202
ReturnHeader/FilingSecurityInformation/IPDt02019-05-31
ReturnHeader/FilingSecurityInformation/IPTm011:40:41
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/PreparationDt02019-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A STEPHENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-31T11:38:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,601
Liabilities
$0
Net assets
$188,601
Revenue
$223,372
Expenses
$330,654
Net income
-$107,282
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