Civic Intelligence

1728 Ministries Inc.

EIN 47-2083744 • 501(c)3 • Pensacola, FL

Pub. 78 Eligible990-N Coverage

Profile

The basic purpose of the ministry is to maintain and sustain a non-profit organization which will provide quality services to people who are homeless, ailing and vulnerable deprived due to poverty, neglect and abuse

2031 Magnolia AvePensacola, FL 32502

pensacoladreamcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$310,390

Up $127,145 (+69%) from 2023

Liabilities

Up

$14,998

Up $10,912 (+267%) from 2023

Net Assets

Up

$295,392

Up $116,233 (+65%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$418,703

Up $63,666 (+18%) from 2023

Expenses

Up

$301,300

Up $8,761 (+3.0%) from 2023

Net Income

Up

$117,403

Up $54,905 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2019: $29,341Liabilities 2019: $0Net Assets 2019: $29,3412019Assets 2020: $42,186Liabilities 2020: $0Net Assets 2020: $42,1862020Assets 2021: $96,628Liabilities 2021: $0Net Assets 2021: $96,6282021Assets 2022: $134,624Liabilities 2022: $18,031Net Assets 2022: $116,5932022Assets 2023: $183,245Liabilities 2023: $4,086Net Assets 2023: $179,1592023Assets 2024: $310,390Liabilities 2024: $14,998Net Assets 2024: $295,3922024

Highlighted filing

2024

Assets$310,390
Liabilities$14,998
Net Assets$295,392
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2019: $71,131Expenses 2019: $48,723Net Income 2019: $22,4082019Revenue 2020: $67,710Expenses 2020: $54,865Net Income 2020: $12,8452020Revenue 2021: $120,921Expenses 2021: $66,479Net Income 2021: $54,4422021Revenue 2022: $256,874Expenses 2022: $238,159Net Income 2022: $18,7152022Revenue 2023: $355,037Expenses 2023: $292,539Net Income 2023: $62,4982023Revenue 2024: $418,703Expenses 2024: $301,300Net Income 2024: $117,4032024

Highlighted filing

2024

Revenue$418,703
Expenses$301,300
Net Income$117,403
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,390
Liabilities
$14,998
Net assets
$295,392
Revenue
$418,703
Expenses
$301,300
Net income
$117,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.15$2.95$4.19$3.01$1.17
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$3.55$2.93$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.18$1.17$2.57$2.38$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.21$0.66$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.68$0.55$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.71$0.49$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$512,228
Mission and Program Overview

Mission

The basic purpose of the ministry is to maintain and sustain a non-profit organization which will provide quality services to people who are homeless, ailing and vulnerable deprived due to poverty, neglect and abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$179,159$295,392▲ $116,233
Land, Buildings, and Equipment, Net$119,660$166,241▲ $46,581
Cash and Non-Interest-Bearing Accounts$63,585$144,149▲ $80,564
Total Assets$183,245$310,390▲ $127,145
Liabilities
Accounts Payable and Accrued Expenses$4,086$14,998▲ $10,912
Total Liabilities$4,086$14,998▲ $10,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,159$295,392▲ $116,233
Total Liabilities and Net Assets / Fund Balance$183,245$310,390▲ $127,145

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,503$31,320$157,823
Equipment$39,738$12,579$52,317
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Fred LewterVice President
David MathewsBoard Member
Drew DobryBoard Member
Karen WebbBoard Member
Shelia WhiteBoard Member
Kevin LemastersCEO
Melanie HadderSecretary
LeeAnne SkewesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,380
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-34,677
All Other Contributions
$349,325
Change in Net Assets
$117,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,989
Salaries, Compensation, and Employee Benefits$110,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,807--$99,807
All Other Expenses$82,346$707-$83,053
Occupancy$33,147--$33,147
Depreciation Depletion-$22,318-$22,318
Fees for Services Other$13,350--$13,350
Payroll Taxes-$10,504-$10,504
Office Expenses-$6,991-$6,991
Insurance-$5,676-$5,676
Other Expenses$1,306$3,294-$3,294
Advertising-$2,937-$2,937
Information Technology-$2,804-$2,804
Travel-$2,512-$2,512
Fees for Services Accounting-$1,405-$1,405
Interest-$656-$656
Total Functional Expenses$236,492$64,808$0$301,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala--$2,000-
Total Events--$2,000$-2,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A

“Election of Members and their rights. The members elect the officers and board for the organization.”

Form 990, Part VI, Line 7B

“Decisions Subject to Approval of Member. Bylaws changes and election of officers require a vote of membership.”

Form 990, Part VI, Line 11B

“Organizations Process to Review Form 990. A copy of the 990 is provided to the board to review before filing.”

Form 990, Part VI, Line 12C

“Enforcement of Conficts Policy. Conflict of interest policy has to be reviewed and sign annually.”

Form 990, Part VI, Line 19

“Polices and statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pensacola Dream Center Inc
EIN
47-2083744
In Care Of
% Terri Merrick
Phone
8505168697
Address
2031 Magnolia Ave, Pensacola, FL 32502
Doing Business As
1728 Ministries Inc

Signing Officer

Name
Terri Merrick
Title
Director
Phone
8505168697
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Merrick
Formed
2014
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
0
Employees
8
Volunteers
90

Preparer

Firm
Accounting & Tax Solutions
Address
1333 College Pkwy 163, Gulf Breeze, FL 32563
Preparer
Sarah L Dixon
Phone
8502923153
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses Book, Subscriptions, Reference 4767.”

Form 990, Part IX, Line 24E

“Other expenses Leased Equipment 2668.”

Form 990, Part IX, Line 24E

“Other expenses Supplies 731.”

Form 990, Part IX, Line 24E

“Other expenses Auto Expenses 2440.”

Form 990, Part IX, Line 24E

“Other expenses Gifts Contributions 524.”

Form 990, Part IX, Line 24E

“Other expenses Prorgrams 71216.”

Form 990, Part IX, Line 24E

“Other expenses Business Expenses 587.”

Form 990, Part IX, Line 24E

“Other expenses Membership Dues 120.”

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IRS990/ReconcilationRevenueExpnssAmt0117403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-33887
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0179159
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0295392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0910040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0910040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0910040
IRS990ScheduleA/TotalSupportAmt0910040
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/EquipmentGrp/BookValueAmt039738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052317
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126503
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166241
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Election of Members and their rights. The members elect the officers and board for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions Subject to Approval of Member. Bylaws changes and election of officers require a vote of membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizations Process to Review Form 990. A copy of the 990 is provided to the board to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Enforcement of Conficts Policy. Conflict of interest policy has to be reviewed and sign annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Polices and statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses Book, Subscriptions, Reference 4767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other expenses Leased Equipment 2668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other expenses Supplies 731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other expenses Auto Expenses 2440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other expenses Gifts Contributions 524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other expenses Prorgrams 71216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other expenses Business Expenses 587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other expenses Membership Dues 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183245
IRS990/TotalAssetsEOYAmt0310390
IRS990/TotalAssetsGrp/BOYAmt0183245
IRS990/TotalAssetsGrp/EOYAmt0310390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0453380
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04086
IRS990/TotalLiabilitiesEOYAmt014998
IRS990/TotalLiabilitiesGrp/BOYAmt04086
IRS990/TotalLiabilitiesGrp/EOYAmt014998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295392
IRS990/TotalProgramServiceExpensesAmt0236492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418703
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310390
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02512
IRS990/TravelGrp/TotalAmt02512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02031 Magnolia Ave
IRS990/USAddress/CityNm0Pensacola
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032502
IRS990/VotingMembersGoverningBodyCnt08

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