Civic Intelligence

Longview Dream Center Inc.

990 • Fiscal year 2020 • EIN 46-4238429

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileLONGVIEWDREAMCENTER.COM
1514 W Fairmont St No 100Longview, TX 75604

(903) 663-1740

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$42,308

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

70%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$806,409

Up $331,335 (+70%) from 2019

Net Assets

Up

$135,229

Up $17,199 (+15%) from 2019

Liabilities

Up

$671,180

Up $314,136 (+88%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Up

$386,255

Up $49,844 (+15%) from 2019

Expenses

Up

$369,238

Up $12,886 (+3.6%) from 2019

Net Income

Up

$17,017

Up $36,958 (+185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $523,772Liabilities 2014: $426,949Net Assets 2014: $96,8232014Assets 2015: $492,435Liabilities 2015: $414,982Net Assets 2015: $77,4532015Assets 2016: $478,502Liabilities 2016: $395,160Net Assets 2016: $83,3422016Assets 2017: $521,158Liabilities 2017: $380,703Net Assets 2017: $140,4552017Assets 2018: $507,532Liabilities 2018: $381,001Net Assets 2018: $126,5312018Assets 2019: $475,074Liabilities 2019: $357,044Net Assets 2019: $118,0302019Assets 2020: $806,409Liabilities 2020: $671,180Net Assets 2020: $135,2292020Assets 2021: $1,173,110Liabilities 2021: $1,071,403Net Assets 2021: $101,7072021Assets 2022: $1,311,398Liabilities 2022: $1,045,464Net Assets 2022: $265,9342022Assets 2023: $1,221,178Liabilities 2023: $1,009,691Net Assets 2023: $211,4872023Assets 2024: $566,849Liabilities 2024: $245,056Net Assets 2024: $321,7932024

Highlighted filing

2020

Assets$806,409
Liabilities$671,180
Net Assets$135,229
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $259,964Expenses 2014: $163,141Net Income 2014: $96,8232014Revenue 2015: $264,943Expenses 2015: $284,313Net Income 2015: -$19,3702015Revenue 2016: $296,531Expenses 2016: $290,642Net Income 2016: $5,8892016Revenue 2017: $422,030Expenses 2017: $351,606Net Income 2017: $70,4242017Revenue 2018: $363,398Expenses 2018: $377,322Net Income 2018: -$13,9242018Revenue 2019: $336,411Expenses 2019: $356,352Net Income 2019: -$19,9412019Revenue 2020: $386,255Expenses 2020: $369,238Net Income 2020: $17,0172020Revenue 2021: $488,981Expenses 2021: $516,363Net Income 2021: -$27,3822021Revenue 2022: $750,454Expenses 2022: $586,227Net Income 2022: $164,2272022Revenue 2023: $593,996Expenses 2023: $648,443Net Income 2023: -$54,4472023Revenue 2024: $1,119,207Expenses 2024: $1,008,901Net Income 2024: $110,3062024

Highlighted filing

2020

Revenue$386,255
Expenses$369,238
Net Income$17,017
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$386,255
Mission and Program Overview

Mission

The Longview Dream Center exists to fight hunger and provide resources and quality programs that enhance the quality of life for the citizens of our city and region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,448$791,914▲ $341,466
Cash and Non-Interest-Bearing Accounts$16,110$6,129▼ $9,981
Other Notes and Loans Receivable, Net$2,376$2,226▼ $150
Total Assets$475,074$806,409▲ $331,335
Other Assets Total$6,140$6,140→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,056$655,119▲ $307,063
Accounts Payable and Accrued Expenses$8,988$16,061▲ $7,073
Total Liabilities$357,044$671,180▲ $314,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,030$135,229▲ $17,199
Total Net Assets Fund Balance$118,030$135,229▲ $17,199
Total Liabilities and Net Assets / Fund Balance$475,074$806,409▲ $331,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,422$99,102$745,524
Land$120,130-$120,130
Equipment$25,362$55,755$81,117
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shonna BarlowExecutive DirectorFT$42,308$42,308

Board Members and Trustees

NameTitle
Thomas McdanielsPresident
Ken WaltonVice President
Ruth BridgesSecretary
Lori ValentiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,555
Program Service Revenue
$86,174
Investment Income
$13
Other Revenue
$37,513
All Other Contributions
$262,555
Change in Net Assets
$17,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,913
Other Expenses$171,873
Grants and Similar Amounts Paid$15,452
Total Fundraising Expense$3,634
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,719--$126,719
Occupancy$38,874$6,089$1,873$46,836
Current Officers, Directors, Trustees, and Key Employees$10,577$31,731-$42,308
Depreciation Depletion$19,616$3,072$945$23,633
Interest$12,655$1,982$610$15,247
Grants to Domestic Individuals$13,773--$13,773
All Other Expenses$12,458$937$39$13,434
Payroll Taxes$9,665$3,221-$12,886
Other Expenses$11,560--$11,560
Office Expenses-$9,396-$9,396
Information Technology-$6,673-$6,673
Conferences and Meetings$2,310$362$111$2,783
Fees for Services Accounting-$2,260-$2,260
Grants to Domestic Orgs$1,679--$1,679
Insurance$1,168$183$56$1,407
Advertising-$928-$928
Fees for Services Legal-$750-$750
Fees for Services Other$431--$431
Total Functional Expenses$298,020$67,584$3,634$369,238
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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

Form 990, Part VI, Section A, Line 8B

“Governing body handles the written actions.”

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

“Management reviews the form 990 before it is filed with irs.”

Form 990, Part VI, Section B, Line 15

“Board reviews & decides on salary for executive director and other officers/key employees based on comparable local data.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Longview Dream Center
EIN
46-4238429
Phone
9036631740
Address
1514 W FAIRMONT ST NO 100, LONGVIEW, TX 75604

Signing Officer

Name
Shonna Barlow
Title
Executive Director
Phone
9036631740
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mcdaniels
Formed
2013
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
275

Preparer

Firm
Frank Taggart & Co Pc
Address
1807 JUDSON ROAD, LONGVIEW, TX 75605
Preparer
Diane Gibson
Phone
9037580601
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IRS990/Desc0THE LONGVIEW DREAM CENTER EXISTS TO FIGHT HUNGER AND PROVIDE RESOURCES AND QUALITY PROGRAMS THAT ENHANCE THE QUALITY LIFE FOR THE CITIZENS OF OUR CITY AND REGION. LIFESOURCE FEEDING PROGRAM PROVIDES FOOD ASSISTANCE EVERY TUESDAY AND THURSDAY OF THE MONTH. FREE CLOTHING IS DISTRIBUTED EVERY WEDNESDAY AND SATURDAY. LIFESKILL CLASSES ARE HELD EVERY TUESDAY AND THURSDAY EVENINGS. OUR SENIOR BOX PROGRAM IS SERVED EVERY FIRST AND THIRD WEDNESDAY OF THE MONTH.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01186020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.72290
IRS990ScheduleA/PublicSupportTotal170Amt01186020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01186020
IRS990ScheduleA/TotalSupportAmt01223958
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0646422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0745524
IRS990ScheduleD/EquipmentGrp/BookValueAmt025362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081117
IRS990ScheduleD/LandGrp/BookValueAmt0120130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791914
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013773
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY HANDLES THE WRITTEN ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE FORM 990 BEFORE IT IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS & DECIDES ON SALARY FOR EXECUTIVE DIRECTOR AND OTHER OFFICERS/KEY EMPLOYEES BASED ON COMPARABLE LOCAL DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0475074
IRS990/TotalAssetsEOYAmt0806409
IRS990/TotalAssetsGrp/BOYAmt0475074
IRS990/TotalAssetsGrp/EOYAmt0806409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262555
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357044
IRS990/TotalLiabilitiesEOYAmt0671180
IRS990/TotalLiabilitiesGrp/BOYAmt0357044
IRS990/TotalLiabilitiesGrp/EOYAmt0671180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135229
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0298020
IRS990/TotalProgramServiceRevenueAmt086174
IRS990/TotalReportableCompFromOrgAmt042308
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0354 BAKER STREET
IRS990/USAddress/CityNm0KILGORE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075662
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LONGVIEWDREAMCENTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHONNA BARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09036631740
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONGVIEW DREAM CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0464238429
ReturnHeader/Filer/PhoneNum09036631740
ReturnHeader/Filer/USAddress/AddressLine1Txt01514 W FAIRMONT ST NO 100
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751362950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK TAGGART & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01807 JUDSON ROAD

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,409
Liabilities
$671,180
Net assets
$135,229
Revenue
$386,255
Expenses
$369,238
Net income
$17,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.25$0.32$1.12$1.01$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.01$0.21$0.59$0.65$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.05$0.27$0.75$0.59$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.07$0.10$0.49$0.52$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.67$0.14$0.39$0.37$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.36$0.12$0.34$0.36$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.38$0.13$0.36$0.38$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.38$0.14$0.42$0.35$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.40$0.08$0.30$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.41$0.08$0.26$0.28$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.43$0.10$0.26$0.16$0.10