Civic Intelligence

Rock Hill Dream Center

990 • Fiscal year 2015 • EIN 46-1892020

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.RHDREAMCENTER.ORG
PO Box 12438Rock Hill, SC 29731

(803) 325-1488

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,479

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$27,238

Down $35,814 (-57%) from 2014

Net Assets

Down

$25,505

Down $36,913 (-59%) from 2014

Liabilities

Up

$1,733

Up $1,099 (+173%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$208,349

Up $51,049 (+32%) from 2014

Expenses

Up

$245,262

Up $128,540 (+110%) from 2014

Net Income

Down

-$36,913

Down $77,491 (-191%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2013: $22,384Liabilities 2013: $544Net Assets 2013: $21,8402013Assets 2014: $63,052Liabilities 2014: $634Net Assets 2014: $62,4182014Assets 2015: $27,238Liabilities 2015: $1,733Net Assets 2015: $25,5052015Assets 2016: $28,688Liabilities 2016: $4,445Net Assets 2016: $24,2432016Assets 2017: $45,590Liabilities 2017: $4,932Net Assets 2017: $40,6582017Assets 2018: $19,273Liabilities 2018: $2,883Net Assets 2018: $16,3902018Assets 2019: $7,348Liabilities 2019: $3,277Net Assets 2019: $4,0712019Assets 2020: $6,365Liabilities 2020: $4,156Net Assets 2020: $2,2092020Assets 2021: $12,075Liabilities 2021: $4,673Net Assets 2021: $7,4022021Assets 2022: $1,933Liabilities 2022: $4,337Net Assets 2022: -$2,4042022Assets 2023: $1,375Liabilities 2023: $4,476Net Assets 2023: -$3,1012023Assets 2024: $12,575Liabilities 2024: $4,259Net Assets 2024: $8,3162024

Highlighted filing

2015

Assets$27,238
Liabilities$1,733
Net Assets$25,505
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $74,611Expenses 2013: $52,771Net Income 2013: $21,8402013Revenue 2014: $157,300Expenses 2014: $116,722Net Income 2014: $40,5782014Revenue 2015: $208,349Expenses 2015: $245,262Net Income 2015: -$36,9132015Revenue 2016: $233,704Expenses 2016: $234,966Net Income 2016: -$1,2622016Revenue 2017: $246,898Expenses 2017: $230,483Net Income 2017: $16,4152017Revenue 2018: $229,439Expenses 2018: $253,707Net Income 2018: -$24,2682018Revenue 2019: $177,389Expenses 2019: $189,708Net Income 2019: -$12,3192019Revenue 2020: $209,942Expenses 2020: $211,804Net Income 2020: -$1,8622020Revenue 2021: $246,262Expenses 2021: $241,073Net Income 2021: $5,1892021Revenue 2022: $243,331Expenses 2022: $253,137Net Income 2022: -$9,8062022Revenue 2023: $259,030Expenses 2023: $259,727Net Income 2023: -$6972023Revenue 2024: $238,263Expenses 2024: $226,846Net Income 2024: $11,4172024

Highlighted filing

2015

Revenue$208,349
Expenses$245,262
Net Income-$36,913
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$281,619
Mission and Program Overview

Mission

To walk alongside people as they are transformed by god's love and to help them help others through discipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,139$13,703▼ $44,436
Land, Buildings, and Equipment, Net$4,913$13,535▲ $8,622
Total Assets$63,052$27,238▼ $35,814
Liabilities
Accounts Payable and Accrued Expenses$634$1,733▲ $1,099
Total Liabilities$634$1,733▲ $1,099
Net Assets / Fund Balance
Unrestricted Net Assets$62,418$25,505▼ $36,913
Total Net Assets Fund Balance$62,418$25,505▼ $36,913
Total Liabilities and Net Assets / Fund Balance$63,052$27,238▼ $35,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,918$3,669$12,587
Equipment$4,617$2,499$7,116
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul CrosbyExecutive DiFT$52,479$52,479

Board Members and Trustees

NameTitle
James WyattDirector
Jay HardwickDirector
Orry SimpkinsDirector
Edward GuySecretary
Johnny HelmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,585
Program Service Revenue
$45,927
Investment Income
$0
Other Revenue
$57,837
All Other Contributions
$78,499
Change in Net Assets
$-36,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,231
Salaries, Compensation, and Employee Benefits$115,350
Grants and Similar Amounts Paid$12,681
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,969$17,440-$54,409
Current Officers, Directors, Trustees, and Key Employees-$52,479-$52,479
Occupancy$37,897$6,350-$44,247
All Other Expenses$15,988$4,448-$20,436
Grants to Domestic Individuals$12,681--$12,681
Office Expenses$2,524$7,783-$10,307
Payroll Taxes$2,788$5,674-$8,462
Insurance-$7,670-$7,670
Conferences and Meetings-$4,958-$4,958
Depreciation Depletion$434$2,744-$3,178
Other Expenses$3,120$4,057-$3,120
Fees for Services Accounting-$2,700-$2,700
Fees for Services Other-$2,500-$2,500
Advertising$480$1,331-$1,811
Total Functional Expenses$125,128$120,134$0$245,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,580
Fundraising Direct Expenses$8,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$34,666$8,580$5,150$3,430
Total Events$34,666$8,580$8,287$293
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
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
Yes
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

“The executive director and the entire board reviews the return prior to filing the return.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved by board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rock Hill Dream Center
EIN
46-1892020
Phone
8033251488
Address
PO BOX 12438, ROCK HILL, SC 29731

Signing Officer

Name
Paul Crosby
Title
Executive Director
Phone
8033251488
Signed
2016-05-12

Organization Details

Principal Officer
Paul Crosby
Formed
2013
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
5
Employees
14
Volunteers
150

Preparer

Firm
Knoble Ingle Cpas Llp
Address
114 E MAIN ST STE 101, ROCK HILL, SC 29730-5195
Preparer
David M Knoble
Phone
8033248880
Supplemental Narrative

Additional Explanations

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

“Tutoring: tutoring during the school year as well as the summer reading program help improve academic skills of 15-20 1st through 12th graders through a once a week session. Park ministry: held at armory park every saturday where we do devotion, fellowship, and a meal. Youth outreach: each week, middle and high school students gather for a weekly meeting. We provide a hot meal and devotions. Interested students are assigned mentors who meet with them one-on-one during the week. Dream closet: program that distributes clothing at no cost twice a month to between 110 and 150 poeple in the community each time.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026086
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026086
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08287
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03137
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05150
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING, FOOD, MEDICINE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0553
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt112128
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, ETC.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUTORING: TUTORING DURING THE SCHOOL YEAR AS WELL AS THE SUMMER READING PROGRAM HELP IMPROVE ACADEMIC SKILLS OF 15-20 1ST THROUGH 12TH GRADERS THROUGH A ONCE A WEEK SESSION. PARK MINISTRY: HELD AT ARMORY PARK EVERY SATURDAY WHERE WE DO DEVOTION, FELLOWSHIP, AND A MEAL. YOUTH OUTREACH: EACH WEEK, MIDDLE AND HIGH SCHOOL STUDENTS GATHER FOR A WEEKLY MEETING. WE PROVIDE A HOT MEAL AND DEVOTIONS. INTERESTED STUDENTS ARE ASSIGNED MENTORS WHO MEET WITH THEM ONE-ON-ONE DURING THE WEEK. DREAM CLOSET: PROGRAM THAT DISTRIBUTES CLOTHING AT NO COST TWICE A MONTH TO BETWEEN 110 AND 150 POEPLE IN THE COMMUNITY EACH TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE ENTIRE BOARD REVIEWS THE RETURN PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063052
IRS990/TotalAssetsEOYAmt027238
IRS990/TotalAssetsGrp/BOYAmt063052
IRS990/TotalAssetsGrp/EOYAmt027238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104585
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0634
IRS990/TotalLiabilitiesEOYAmt01733
IRS990/TotalLiabilitiesGrp/BOYAmt0634
IRS990/TotalLiabilitiesGrp/EOYAmt01733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025505
IRS990/TotalOtherProgSrvcExpenseAmt05604
IRS990/TotalProgramServiceExpensesAmt0125128
IRS990/TotalProgramServiceRevenueAmt045927
IRS990/TotalReportableCompFromOrgAmt052479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208349
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025505
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0644 WALNUT STREET
IRS990/USAddress/CityNm0ROCK HILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029730
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RHDREAMCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CROSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033251488
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK HILL DREAM CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0461892020
ReturnHeader/Filer/PhoneNum08033251488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12438
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464278244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNOBLE INGLE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 E MAIN ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297305195
ReturnHeader/PreparerPersonGrp/PhoneNum08033248880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M KNOBLE
ReturnHeader/ReturnTs02016-05-16T09:16:55-05:00
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
$27,238
Liabilities
$1,733
Net assets
$25,505
Revenue
$208,349
Expenses
$245,262
Net income
-$36,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.08$2.38$2.27$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.03$2.59$2.60$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$2.43$2.53$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$2.46$2.41$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$2.10$2.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$1.77$1.90$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$2.29$2.54$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$2.47$2.30$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.24$2.34$2.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$2.08$2.45$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.57$1.17$0.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.22$0.75$0.53$0.22