Civic Intelligence

Jersey Shore Dream Center Inc.

990 • Fiscal year 2015 • EIN 45-4840107

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

Organization ProfileN/A
PO Box 94Belmar, NJ 07719

(732) 610-5390

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

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

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

Liabilities / Revenue

92nd percentile

0.95x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

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

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$448,304

Up $130,823 (+41%) from 2014

Net Assets

Up

$219,511

Up $64,612 (+42%) from 2014

Liabilities

Up

$228,793

Up $66,211 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin84th percentile

Revenue

Up

$241,352

Up $67,076 (+38%) from 2014

Expenses

Up

$176,740

Up $94,725 (+115%) from 2014

Net Income

Down

$64,612

Down $27,649 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2012: $7,502Net Assets 2012: $7,5022012Assets 2013: $62,638Net Assets 2013: $62,6382013Assets 2014: $317,481Liabilities 2014: $162,582Net Assets 2014: $154,8992014Assets 2015: $448,304Liabilities 2015: $228,793Net Assets 2015: $219,5112015Assets 2016: $421,740Liabilities 2016: $219,128Net Assets 2016: $202,6122016Assets 2017: $389,684Liabilities 2017: $215,948Net Assets 2017: $173,7362017Assets 2018: $381,311Liabilities 2018: $205,365Net Assets 2018: $175,9462018Assets 2019: $393,230Liabilities 2019: $203,339Net Assets 2019: $189,8912019Assets 2020: $407,918Liabilities 2020: $190,415Net Assets 2020: $217,5032020Assets 2021: $547,686Liabilities 2021: $18,179Net Assets 2021: $529,5072021Assets 2022: $546,607Liabilities 2022: $3,195Net Assets 2022: $543,4122022Assets 2023: $850,908Liabilities 2023: $0Net Assets 2023: $850,9082023Assets 2024: $862,990Liabilities 2024: $3,484Net Assets 2024: $859,5062024

Highlighted filing

2015

Assets$448,304
Liabilities$228,793
Net Assets$219,511
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $15,275Expenses 2012: $7,773Net Income 2012: $7,5022012Revenue 2013: $112,495Expenses 2013: $57,379Net Income 2013: $55,1162013Revenue 2014: $174,276Expenses 2014: $82,015Net Income 2014: $92,2612014Revenue 2015: $241,352Expenses 2015: $176,740Net Income 2015: $64,6122015Revenue 2016: $231,731Expenses 2016: $248,630Net Income 2016: -$16,8992016Revenue 2017: $188,353Expenses 2017: $217,229Net Income 2017: -$28,8762017Revenue 2018: $196,509Expenses 2018: $194,299Net Income 2018: $2,2102018Revenue 2019: $190,450Expenses 2019: $176,505Net Income 2019: $13,9452019Revenue 2020: $227,983Expenses 2020: $175,210Net Income 2020: $52,7732020Revenue 2021: $593,476Expenses 2021: $258,846Net Income 2021: $334,6302021Revenue 2022: $222,392Expenses 2022: $200,525Net Income 2022: $21,8672022Revenue 2023: $572,496Expenses 2023: $265,000Net Income 2023: $307,4962023Revenue 2024: $347,790Expenses 2024: $339,192Net Income 2024: $8,5982024

Highlighted filing

2015

Revenue$241,352
Expenses$176,740
Net Income$64,612
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.0
Gross Receipts
$241,352
Mission and Program Overview

Mission

Our mission is to give hope to the hopeless, food to the hungry, clothes to theneedy, and freedom in Christ Jesus to those bound by addiction

Some of our main accomplishments in 2015 were the following:We work to give people access to furniture, clothing,personal items, baby supplies and other recourses that helppeople stay in housing and keep their families together. Inaddition, our Prisoner Relief Program works to help engagemen and women as they are paroled out of prison.Our hope is to help take individuals and families from astate of poverty to self-sufficiency.We are called to reach out to those in need during everyseason of the year. By being open to this leading, we havedeveloped many different community outreach ministriesthat spread the pure and unconditional love of Christthroughout the Jersey Shore.The Jersey Shore Dream Center is a hub ofhunger relief work in the Asbury Park & Neptunearea. The city of Asbury Park alone is one of themost poverty-stricken areas per capita in NewJersey.Approximately half of all families living in AsburyPark are classified as food insecure, this includeschildren. These men, women, an

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,107$363,360▲ $127,253
Cash and Non-Interest-Bearing Accounts$81,719$96,787▲ $15,068
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$317,481$448,304▲ $130,823
Other Assets Total$-345$-11,843▼ $11,498
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,582$225,623▲ $63,041
Accounts Payable and Accrued Expenses-$3,170-
Total Liabilities$162,582$228,793▲ $66,211
Net Assets / Fund Balance
Unrestricted Net Assets$154,899$219,511▲ $64,612
Total Net Assets Fund Balance$154,899$219,511▲ $64,612
Total Liabilities and Net Assets / Fund Balance$317,481$448,304▲ $130,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,385$12,740$271,125
Land$90,375-$90,375
Equipment$14,600$10,400$25,000
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Isaac FriedelPresident
Anthony MegaroVice President
Dewey FriedelTrustee
Diamond FriedelTrustee
Doug DowdTrustee
Phillip BurgessTrustee
Robert CovinoTrustee
Steve YellovichTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$222,431
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,921
All Other Contributions
$222,431
Change in Net Assets
$64,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,747
Total Fundraising Expense$21,130
Salaries, Compensation, and Employee Benefits$9,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,857$7,885-$27,742
Travel$22,048--$22,048
Insurance-$15,471-$15,471
Depreciation Depletion$12,747--$12,747
Other Salaries and Wages$9,993--$9,993
All Other Expenses$6,054$3,066$100$9,220
Other Expenses$7,920-$15,055$7,920
Interest$7,443--$7,443
Office Expenses-$6,416-$6,416
Advertising--$5,975$5,975
Fees for Services Accounting-$250-$250
Total Functional Expenses$122,522$33,088$21,130$176,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Dreams Dinner$18,921$18,921-$18,921
Total Events$18,921$18,921-$18,921
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jersey Shore DreamCenter
EIN
45-4840107
Address
PO Box 94, Belmar, NJ 07719

Signing Officer

Name
Isaac Friedel
Title
President
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Reap Accounting & Financial Services
Address
3 ELS WAY, SUSSEX, NJ 07461
Preparer
Frank Torino
Phone
9737065633
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064612
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271125
IRS990ScheduleD/EquipmentGrp/BookValueAmt014600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LandGrp/BookValueAmt090375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363360
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Night of Dreams Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018921
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Race and dinner dance.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1Entry fees, pay per mile run and raffles of donated prizes and profit on dinner tickets.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1STM02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317481
IRS990/TotalAssetsEOYAmt0448304
IRS990/TotalAssetsGrp/BOYAmt0317481
IRS990/TotalAssetsGrp/EOYAmt0448304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222431
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162582
IRS990/TotalLiabilitiesEOYAmt0228793
IRS990/TotalLiabilitiesGrp/BOYAmt0162582
IRS990/TotalLiabilitiesGrp/EOYAmt0228793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219511
IRS990/TotalProgramServiceExpensesAmt0122522
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241352
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448304
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt022048
IRS990/TravelGrp/TotalAmt022048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219511
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Isaac Friedel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jersey Shore DreamCenter
ReturnHeader/Filer/BusinessNameControlTxt0JERS
ReturnHeader/Filer/EIN0454840107
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 94
ReturnHeader/Filer/USAddress/CityNm0Belmar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REAP ACCOUNTING & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 ELS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUSSEX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007461
ReturnHeader/PreparerPersonGrp/PhoneNum09737065633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Torino
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-25T04:48:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,304
Liabilities
$228,793
Net assets
$219,511
Revenue
$241,352
Expenses
$176,740
Net income
$64,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.03$8.60$3.48$3.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$5.72$2.65$3.07
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.03$5.43$2.22$2.01$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.18$5.30$5.93$2.59$3.35
2020Detailed filing. Detailed filing data is available for this year.$4.08$1.90$2.18$2.28$1.75$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.93$2.03$1.90$1.90$1.77$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.81$2.05$1.76$1.97$1.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.90$2.16$1.74$1.88$2.17$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.22$2.19$2.03$2.32$2.49$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.48$2.29$2.20$2.41$1.77$0.65
2014Detailed filing. Detailed filing data is available for this year.$3.17$1.63$1.55$1.74$0.82$0.92
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.12$0.57$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.15$0.08$0.08