Civic Intelligence

Dream Center Nyc

990 • Fiscal year 2018 • EIN 46-2565031

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profiledreamcenter.nyc
245 8th Ave 187New York, NY 10011

(917) 327-6050

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 S20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

519%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

224%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$97,780

Up $81,992 (+519%) from 2017

Net Assets

Up

$97,780

Up $81,992 (+519%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin68th percentile

Revenue

Up

$494,229

Up $341,629 (+224%) from 2017

Expenses

Up

$412,237

Up $262,595 (+175%) from 2017

Net Income

Up

$81,992

Up $79,034 (+2672%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2014: $30,266Liabilities 2014: $0Net Assets 2014: $30,2662014Assets 2017: $15,788Liabilities 2017: $0Net Assets 2017: $15,7882017Assets 2018: $97,780Liabilities 2018: $0Net Assets 2018: $97,7802018Assets 2019: $26,026Liabilities 2019: $0Net Assets 2019: $26,0262019Assets 2022: $23,060Net Assets 2022: $23,0602022

Highlighted filing

2018

Assets$97,780
Liabilities$0
Net Assets$97,780
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $75,304Expenses 2014: $47,566Net Income 2014: $27,7382014Revenue 2017: $152,600Expenses 2017: $149,642Net Income 2017: $2,9582017Revenue 2018: $494,229Expenses 2018: $412,237Net Income 2018: $81,9922018Revenue 2019: $89,638Expenses 2019: $79,400Net Income 2019: $10,2382019Revenue 2022: $173,055Expenses 2022: $265,520Net Income 2022: -$92,4652022

Highlighted filing

2018

Revenue$494,229
Expenses$412,237
Net Income$81,992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$494,229
Mission and Program Overview

Mission

We partner with local communities through programs designed around identity, empowerment, purpose, and neighborhood engagement in order to see neighborhoods flourish across New York City.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$15,788$97,780▲ $81,992
Inventories for Sale or Use$6,610$0▼ $6,610
Savings and Temporary Cash Investments$700$3,703▲ $3,003
Cash and Non-Interest-Bearing Accounts$8,478$2,666▼ $5,812
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$15,788$97,780▲ $81,992
Other Assets Total$0$91,411▲ $91,411
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,788$97,780▲ $81,992
Total Liabilities and Net Assets / Fund Balance$15,788$97,780▲ $81,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$91,411--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sarah MitchellCity Missions Director
Drew FainDirector of Operations
Stella ReedExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$494,229
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$494,229
Change in Net Assets
$81,992

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$327,706Fair market price check, Using the company's price comparison
Food Inventory2$100,377Book value determined by Feed the Children, Price check of Fair Market Value (FMV)
Total Noncash Contributions4$428,083-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$408,883
Other Expenses$3,354
Total Fundraising Expense$1,106
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$376,034--$376,034
Grants to Domestic Orgs$32,849--$32,849
Office Expenses$0$1,102$1,106$2,208
Other Expenses$0$1,146$0$1,146
Total Functional Expenses$408,883$2,248$1,106$412,237
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reaching a Generation USA IncCary, NC501(c)(3)Organization of service trip to train and engage New Yorkers in serving$32,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section B, Line 12C

“Each year each board member is required to file a conflict of interest disclosure form detailing all former, current, or potential conflicts of interest.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Stella Reed, Stella chose to volunteer her time free of cost., 2018|”

Part VI, Section C, Line 19

“Each of these documents were available by request by any member of the public.”

Filing and Contact Details

Filer

Filer Name
Dream Center NYC Inc
EIN
46-2565031
In Care Of
% Brad Reed
Phone
9173276050
Address
245 8th Ave 187, New York, NY 10011
Doing Business As
Dream Center NYC

Signing Officer

Name
Andrew Fain
Title
Director of Operations
Phone
9728325998
Signed
2019-11-14
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
500
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IRS990/Desc0Our Adopt-A-Block program was developed as we saw overlooked and underserved neighbors in our communities working hard to provide better futures for their families. Because of overcrowding, the expense of the city, single parent homes, extremely high levels of stress, and most families being financially stretched, we knew we needed to create a program designed to support families and whole communities. Adopt-A-Block is a support program tailored to families residing in public housing communities. Throwing block parties, holding free community markets, and hosting dinner parties - this is how we provide families with much needed household goods while showing our neighbors the respect and dignity they deserve. This creates a fun, life-giving atmosphere for humanity to thrive, families to connect, and authentic community to form.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Our Restore program was created as we saw our neighbors battling addiction, homelessness, and lack of access to city-wide resources. Restore is an immediate need-based program, primarily serving our neighbors experiencing homelessness. Temporary relief stations are set up throughout the city providing hot meals, clothing, personal hygiene items, blankets, prayer, and referrals to emergency shelters and other programs, so all New Yorkers have the opportunity to pursue their dreams.
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IRS990/ProgSrvcAccomActy3Grp/Desc0In order to help engage New Yorkers in serving our neighbors, each year we facilitate, organize, and train a team of New Yorkers to serve by digging wells and/or working with orphans in under developed countries.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Our Visits program was born as we saw some of our neighbors living in the community, but isolated from community. Due to age, trauma, sickness, or some other form of disability, our neighbors were in need of consistent contact and visitation. Visits facilitates weekly in-home visits by working with local social workers to connect trained volunteers to our most vulnerable neighbors living in Chelsea and East Harlem. Each in-home visit is personalized to fit the needs of each individual. These visits range from sitting down for coffee and conversation to deep-cleaning our neighbor's home.
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IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020216
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0132384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152600
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03703
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0690830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0352121
IRS990ScheduleA/SubstantialContributorsTotAmt0338709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0690830
IRS990ScheduleA/TotalSupportAmt0690830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091411
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Donated Socks and Food
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091411
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Delivery of in kind goods and resources to families experiencing poverty in NYC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Delivery of in kind goods and resources to families experiencing poverty in NYC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Provide relief items for individuals experiencing homelessness
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1228083
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2100000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food, clothes, and hygiene products
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Socks and Food items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt117500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt27500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt032849
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Organization of service trip to train and engage New Yorkers in serving
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Reaching a Generation USA Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0205573610
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02474 Walnut Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PMB226
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cary
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027518
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Our team hand delivers the goods purchased and donated through these grants directly to families living in governmentally assisted housing.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1| Type of grant or assistance:, Number of recipients:, How number of recipients was estimated?:| Delivery of in kind goods and resources to families experiencing poverty in NYC, 17500, Head count at each site and large event| Delivery of in kind goods and resources to families experiencing poverty in NYC, 17500, Head count at events| Provide relief items for individuals experiencing homelessness, 7500, Head count at each event|
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Column (b)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Book value determined by Feed the Children, Price check of FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0100377
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Toys
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market price check, Using the company's price comparison
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0327706
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt019.Food inventory-Number Of Item Contributed: 7717
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt125.Other-Number Of Item Contributed: 32947
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0FormAndLineReferenceDesc: Part I, Column(b)
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1FormAndLineReferenceDesc: Part I, Column(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted

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
$97,780
Liabilities
$0
Net assets
$97,780
Revenue
$494,229
Expenses
$412,237
Net income
$81,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.73$2.66$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.90$0.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$4.94$4.12$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.53$1.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.75$0.48$0.28