Civic Intelligence

Rock Hill Dream Center

990 • Fiscal year 2016 • EIN 46-1892020

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$49,477

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$28,688

Up $1,450 (+5.3%) from 2015

Net Assets

Down

$24,243

Down $1,262 (-4.9%) from 2015

Liabilities

Up

$4,445

Up $2,712 (+156%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Up

$233,704

Up $25,355 (+12%) from 2015

Expenses

Down

$234,966

Down $10,296 (-4.2%) from 2015

Net Income

Up

-$1,262

Up $35,651 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$28,688
Liabilities$4,445
Net Assets$24,243
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$233,704
Expenses$234,966
Net Income-$1,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$290,534
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$13,703$18,573▲ $4,870
Land, Buildings, and Equipment, Net$13,535$8,121▼ $5,414
Savings and Temporary Cash Investments-$1,787-
Accounts Receivable-$207-
Total Assets$27,238$28,688▲ $1,450
Liabilities
Accounts Payable and Accrued Expenses$1,733$4,445▲ $2,712
Total Liabilities$1,733$4,445▲ $2,712
Net Assets / Fund Balance
Unrestricted Net Assets$25,505$24,243▼ $1,262
Total Net Assets Fund Balance$25,505$24,243▼ $1,262
Total Liabilities and Net Assets / Fund Balance$27,238$28,688▲ $1,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,351$7,236$12,587
Equipment$2,770$4,346$7,116
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul CrosbyExecutive DiFT$49,477$49,477

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$69,145
Program Service Revenue
$101,887
Investment Income
$0
Other Revenue
$62,672
All Other Contributions
$69,145
Change in Net Assets
$-1,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,201
Salaries, Compensation, and Employee Benefits$112,499
Grants and Similar Amounts Paid$4,266
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,143$3,300-$69,443
Other Salaries and Wages$33,472$20,670-$54,142
Current Officers, Directors, Trustees, and Key Employees-$49,477-$49,477
All Other Expenses$7,562$2,505-$10,067
Payroll Taxes$2,986$5,894-$8,880
Office Expenses$3,581$4,333-$7,914
Insurance-$6,262-$6,262
Depreciation Depletion$3,300$2,114-$5,414
Fees for Services Accounting-$5,125-$5,125
Grants to Domestic Individuals$4,266--$4,266
Other Expenses$1,328--$1,328
Advertising$130$773-$903
Conferences and Meetings-$244-$244
Total Functional Expenses$134,269$100,697$0$234,966
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
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
2017-06-12

Organization Details

Principal Officer
Paul Crosby
Formed
2013
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
20

Preparer

Firm
Knoble Ingle Cpas Llp
Address
133 CALDWELL ST, ROCK HILL, SC 29730-4533
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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08121
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/TotalAssetsBOYAmt027238
IRS990/TotalAssetsEOYAmt028688
IRS990/TotalAssetsGrp/BOYAmt027238
IRS990/TotalAssetsGrp/EOYAmt028688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069145
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01733
IRS990/TotalLiabilitiesEOYAmt04445
IRS990/TotalLiabilitiesGrp/BOYAmt01733
IRS990/TotalLiabilitiesGrp/EOYAmt04445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024243
IRS990/TotalOtherProgSrvcExpenseAmt016613
IRS990/TotalProgramServiceExpensesAmt0134269
IRS990/TotalProgramServiceRevenueAmt0101887
IRS990/TotalReportableCompFromOrgAmt049477
IRS990/TotalRevenueGrp/ExclusionAmt062672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233704
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0644 WALNUT STREET
IRS990/USAddress/CityNm0ROCK HILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029730
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RHDREAMCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CROSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033251488
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464278244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNOBLE INGLE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 CALDWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297304533
ReturnHeader/PreparerPersonGrp/PhoneNum08033248880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M KNOBLE
ReturnHeader/ReturnTs02017-06-12T15:47:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,688
Liabilities
$4,445
Net assets
$24,243
Revenue
$233,704
Expenses
$234,966
Net income
-$1,262
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
2016Detailed filing. Detailed filing data is available for this year.$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