Civic Intelligence

Salem Dream Center

990 • Fiscal year 2018 • EIN 46-3830031

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
PO Box 5976Salem, OR 97304

(503) 560-7063

Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$57,293

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.4%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$50,162

Down $1,745 (-3.4%) from 2017

Net Assets

Down

$26,711

Down $5,480 (-17%) from 2017

Liabilities

Up

$23,451

Up $3,735 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin37th percentile

Revenue

Up

$802,113

Up $431,744 (+117%) from 2017

Expenses

Up

$807,593

Up $432,912 (+116%) from 2017

Net Income

Down

-$5,480

Down $1,168 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2014: $15,917Liabilities 2014: $1,381Net Assets 2014: $14,5362014Assets 2015: $28,633Liabilities 2015: $6,278Net Assets 2015: $22,3552015Assets 2016: $38,619Liabilities 2016: $2,117Net Assets 2016: $36,5022016Assets 2017: $51,907Liabilities 2017: $19,716Net Assets 2017: $32,1912017Assets 2018: $50,162Liabilities 2018: $23,451Net Assets 2018: $26,7112018Assets 2019: $11,700Liabilities 2019: $876Net Assets 2019: $10,8242019Assets 2020: $71,200Liabilities 2020: $20,012Net Assets 2020: $51,1882020Assets 2021: $89,011Liabilities 2021: $0Net Assets 2021: $89,0112021Assets 2022: $120,803Liabilities 2022: $2,920Net Assets 2022: $117,8832022Assets 2023: $83,840Liabilities 2023: $0Net Assets 2023: $83,8402023Assets 2024: $136,392Liabilities 2024: $248Net Assets 2024: $136,1442024

Highlighted filing

2018

Assets$50,162
Liabilities$23,451
Net Assets$26,711
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $79,196Expenses 2014: $64,660Net Income 2014: $14,5362014Revenue 2015: $147,303Expenses 2015: $139,484Net Income 2015: $7,8192015Revenue 2016: $147,554Expenses 2016: $133,407Net Income 2016: $14,1472016Revenue 2017: $370,369Expenses 2017: $374,681Net Income 2017: -$4,3122017Revenue 2018: $802,113Expenses 2018: $807,593Net Income 2018: -$5,4802018Revenue 2019: $365,768Expenses 2019: $381,655Net Income 2019: -$15,8872019Revenue 2020: $486,918Expenses 2020: $446,554Net Income 2020: $40,3642020Revenue 2021: $688,851Expenses 2021: $651,028Net Income 2021: $37,8232021Revenue 2022: $653,222Expenses 2022: $624,350Net Income 2022: $28,8722022Revenue 2023: $719,585Expenses 2023: $753,628Net Income 2023: -$34,0432023Revenue 2024: $802,065Expenses 2024: $749,761Net Income 2024: $52,3042024

Highlighted filing

2018

Revenue$802,113
Expenses$807,593
Net Income-$5,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$813,520
Mission and Program Overview

Mission

To assist youth and adults transition through life, inspiring so people learn and dream, teaching how to set goals and achieve those goals. Reaching those in need through relationships, mentoring, life skills and life enhancement. Providing positive non-enabling support to those who have a desire to transition out of poverty. Eliminating starvation mentality one person at a time.

To assist youth and adults transition thought life, inspiring so people learn dream, teaching how to set goals and how to achieve those goals. Reaching those in need through relationship, mentoring, life skills and life enhancement. Providing positive non-enabling support to those who have a desire to transition out of poverty. Eliminating starvation mentality one person at a time.presenting hope " offering positive support " creating self-sufficiency " eliminating starvation mentality

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,118$43,904▲ $5,786
Land, Buildings, and Equipment, Net$8,731$6,258▼ $2,473
Total Assets$51,907$50,162▼ $1,745
Other Assets Total$5,058$0▼ $5,058
Liabilities
Other Liabilities$19,716$23,451▲ $3,735
Total Liabilities$19,716$23,451▲ $3,735
Net Assets / Fund Balance
Unrestricted Net Assets$32,191$26,711▼ $5,480
Total Net Assets Fund Balance$32,191$26,711▼ $5,480
Total Liabilities and Net Assets / Fund Balance$51,907$50,162▼ $1,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,258$6,108$12,366
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig OviattBoard Member - Non VotingFT$15,420$41,873$57,293
Renee OviattBoard Member - Non VotingFT$27,476-$27,476

Board Members and Trustees

NameTitle
Jeff StoddardPresident
Jeremy MackeyVice President
Anayelli Torres IbarraBoard Member
Gavino RamirezBoard Member
Juan Torres SaldanaBoard Member
Kit CasebierBoard Member
Leslie KellerBoard Member
Luptia Ramirez RamosBoard Member
Courtney TrebornSecretary
Jodi CasebierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,655
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$18,457
All Other Contributions
$783,655
Change in Net Assets
$-5,480

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory10$473,538Retail Cost
Other Non Cash Contri Table1,193$34,755Comparable Sales
Other Non Cash Contri Table9$33,728Retail Price
Other Non Cash Contri Table4$17,800Fair Market Value
Clothing and Household Goods-$11,561Thrift Shop Value
Other Non Cash Contri Table11$4,600Fair Market Value
Other Non Cash Contri Table4$4,197Fair Market Value
Other Non Cash Contri Table4$3,943Comparable Pricing
Other Non Cash Contri Table4$3,378Fair Market Value
Total Noncash Contributions1,239$587,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,743
Salaries, Compensation, and Employee Benefits$138,000
Grants and Similar Amounts Paid$6,850
Total Fundraising Expense$4,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,815$16,954-$84,769
Other Salaries and Wages$28,407--$28,407
Other Employee Benefits$15,726$3,932-$19,658
Conferences and Meetings$7,150--$7,150
Grants to Domestic Individuals$6,850--$6,850
Interest-$5,631-$5,631
Payroll Taxes$4,133$1,033-$5,166
Occupancy-$4,369-$4,369
Fees for Services Other--$4,080$4,080
Advertising-$3,317-$3,317
Office Expenses-$3,235-$3,235
Fees for Services Accounting-$2,700-$2,700
Depreciation Depletion-$2,473-$2,473
Other Expenses$2,499$474-$474
Total Functional Expenses$756,789$46,724$4,080$807,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,003
Fundraising Direct Expenses$11,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting and Christmas Tree Auc$22,003$22,003$11,407$10,596
Total Events$22,003$22,003$11,407$10,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$18,486
Payroll Liabilities$4,965
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
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, Part VI, Section A, Line 2

“Craig and renee oviatt are married.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board after filing”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation determined by board of directors as well as cash flow of the organization”

Form 990, Part VI, Section C, Line 19

“All these documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Salem Dream Center
EIN
46-3830031
Phone
5035607063
Address
PO BOX 5976, SALEM, OR 97304

Signing Officer

Name
Craig C Oviatt
Title
Executive Director
Phone
9715993166
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig C Oviatt
Formed
2013
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
2,172

Preparer

Firm
Boldt Carlisle & Smith
Address
1255 LEE STREET SE, SALEM, OR 97302
Preparer
Jennifer Valdez
Phone
5035857751
Raw XML AppendixShowing 400 of 476 raw XML fields

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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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019658
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES (SEE M
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1474
IRS990/OtherExpensesGrp/ProgramServicesAmt0623558
IRS990/OtherExpensesGrp/ProgramServicesAmt1651
IRS990/OtherExpensesGrp/ProgramServicesAmt22499
IRS990/OtherExpensesGrp/TotalAmt0623558
IRS990/OtherExpensesGrp/TotalAmt13257
IRS990/OtherExpensesGrp/TotalAmt22499
IRS990/OtherExpensesGrp/TotalAmt3474
IRS990/OtherLiabilitiesGrp/BOYAmt019716
IRS990/OtherLiabilitiesGrp/EOYAmt023451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06542
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11319
IRS990/OtherRevenueTotalAmt07861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028407
IRS990/OtherSalariesAndWagesGrp/TotalAmt028407
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01033
IRS990/PayrollTaxesGrp/ProgramServicesAmt04133
IRS990/PayrollTaxesGrp/TotalAmt05166
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG C OVIATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0290279
IRS990/PYOtherRevenueAmt025032
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4312
IRS990/PYSalariesCompEmpBnftPaidAmt084402
IRS990/PYTotalExpensesAmt0374681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370369
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5480
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0784974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0383469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01518929
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045112
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111789
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93140
IRS990ScheduleA/PublicSupportPY509Pct00.89810
IRS990ScheduleA/PublicSupportTotal509Amt01518929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0784974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079196
IRS990ScheduleA/Total509Grp/TotalAmt01518929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0813520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01630718
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06258
IRS990ScheduleD/TotalLiabilityAmt023451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011407
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING AND CHRISTMAS TREE AUC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011407
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt011561
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt010
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0RETAIL COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0473538
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01193
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt19
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt311
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt44
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt54
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt64
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CHRISTMAS GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1NUESTRO CASA
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VENUES/MUSIC/LABOR FOR CHARITY EVENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4OFFICE EXPENSES AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5GARDEN AND LANDSCAPE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6AUTO SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RETAIL PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5COMPARABLE PRICING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034755
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt133728
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt217800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt34600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt44197
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt53943
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt63378
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRAIG AND RENEE OVIATT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY BOARD OF DIRECTORS AS WELL AS CASH FLOW OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051907

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,162
Liabilities
$23,451
Net assets
$26,711
Revenue
$802,113
Expenses
$807,593
Net income
-$5,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$8.02$7.50$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$7.20$7.54$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$6.53$6.24$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$6.89$6.51$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.20$0.51$4.87$4.47$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$3.66$3.82$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.27$8.02$8.08$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$3.70$3.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.48$1.33$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.22$1.47$1.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.79$0.65$0.15