Civic Intelligence

Raleigh Dream Center

990EZ • Fiscal year 2017 • EIN 47-2509570

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization Profilewww.RaleighDreamCenter.org
6325 Falls of Neuse Rd Room 35-409Raleigh, NC 27615

(919) 867-4446

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$21,404

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

98%

Faster asset growth than 84% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,473

Up $30,901 (+98%) from 2016

Net Assets

Up

$62,473

Up $30,901 (+98%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$144,887

Up $32,688 (+29%) from 2016

Expenses

Up

$113,986

Up $14,985 (+15%) from 2016

Net Income

Up

$30,901

Up $17,703 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $31,572Liabilities 2016: $0Net Assets 2016: $31,5722016Assets 2017: $62,473Net Assets 2017: $62,4732017Assets 2018: $131,118Liabilities 2018: $0Net Assets 2018: $131,1182018Assets 2019: $123,320Liabilities 2019: $0Net Assets 2019: $123,3202019Assets 2020: $490,619Liabilities 2020: $0Net Assets 2020: $490,6192020Assets 2021: $835,552Liabilities 2021: $0Net Assets 2021: $835,5522021Assets 2022: $1,319,869Liabilities 2022: $0Net Assets 2022: $1,319,8692022Assets 2023: $1,530,149Liabilities 2023: $0Net Assets 2023: $1,530,1492023Assets 2024: $1,916,893Liabilities 2024: $0Net Assets 2024: $1,916,8932024

Highlighted filing

2017

Assets$62,473
Liabilities-
Net Assets$62,473
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $112,199Expenses 2016: $99,001Net Income 2016: $13,1982016Revenue 2017: $144,887Expenses 2017: $113,986Net Income 2017: $30,9012017Revenue 2018: $279,448Expenses 2018: $210,803Net Income 2018: $68,6452018Revenue 2019: $241,015Expenses 2019: $248,813Net Income 2019: -$7,7982019Revenue 2020: $843,222Expenses 2020: $475,923Net Income 2020: $367,2992020Revenue 2021: $2,520,331Expenses 2021: $2,175,398Net Income 2021: $344,9332021Revenue 2022: $3,177,829Expenses 2022: $2,693,512Net Income 2022: $484,3172022Revenue 2023: $3,658,446Expenses 2023: $4,397,471Net Income 2023: -$739,0252023Revenue 2024: $4,964,282Expenses 2024: $4,577,537Net Income 2024: $386,7452024

Highlighted filing

2017

Revenue$144,887
Expenses$113,986
Net Income$30,901
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$144,887
Mission and Program Overview

Mission

Provide resources to low-income families in Wake County

Program Services

DescriptionGrantsExpenses
During 2017, Adopt-A-Block served in 5 communities and held about 400 outreach and volunteer events with over 4600 volunteer positions. Over 86,000 pounds of food was provided directly to Adopt-A-Block communities in Wake County.-$32,525
During 2017, KidzJam provided an after school program including games, snacks and Bible stories for about 40 kids per week. The program was run by 5-10 volunteers each week.-$2,569
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy PorrasExecutive DirectorFT$21,404-$21,404
Barry TraubBoard Member-$0--
Jeanette StephensonBoard Member-$0--
Marc RisnerBoard Member-$0--
Zane CreamerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Raleigh Dream Center
EIN
47-2509570
Phone
9198674446
Address
6325 Falls of Neuse Rd Room 35-409, Raleigh, NC 27615

Signing Officer

Name
Jeremy Porras
Title
Executive Director
Signed
2018-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Lawson Travers CPA PLLC
Address
613 Aberdeen Drive, Chapel Hill, NC 27516
Preparer
Lawson A Travers
Phone
9199602794
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,169”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 3,954”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 423”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,696”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 7,697”

Form 990-EZ, Part I, Line 16, Other Expenses

“Adopt-A-Block Program Expenses excl Printing 32,175”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 516”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges Monthly Payment Processing Fees 2,163”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance - Liability 1,079”

Form 990-EZ, Part I, Line 16, Other Expenses

“Kidz Jam Program Expenses 2,569”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses Dues/Subscriptions 1,497”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs Maint 139”

Form 990-EZ, Part I, Line 16, Other Expenses

“Short Term Missions 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other General Admin Expenses 304”

Form 990-EZ, Part I, Line 16, Other Expenses

“Grant Related Costs 4,750”

Form 990-EZ, Part II, Line 24, Other Assets

“Other Depreciable Assets Beginning of year 25,358, End of year 25,161”

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jeremy Porras
IRS990EZ/BooksInCareOfDetail/PhoneNum09198674446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06325 Falls of Neuse Rd Ste 35-409
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144885
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030901
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062473
IRS990EZ/GrossReceiptsAmt0144887
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeremy Porras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barry Traub
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeanette Stephenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marc Risner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Zane Creamer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025358
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025161
IRS990EZ/OtherExpensesTotalAmt061156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide resources to low-income families in Wake County
IRS990EZ/PrintingPublicationsPostageAmt02230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2017, Adopt-A-Block served in 5 communities and held about 400 outreach and volunteer events with over 4600 volunteer positions. Over 86,000 pounds of food was provided directly to Adopt-A-Block communities in Wake County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1During 2017, KidzJam provided an after school program including games, snacks and Bible stories for about 40 kids per week. The program was run by 5-10 volunteers each week.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049100
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0113986
IRS990EZ/TotalProgramServiceExpensesAmt035094
IRS990EZ/TotalRevenueAmt0144887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.RaleighDreamCenter.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0229446
IRS990ScheduleA/SubstantialContributorsTotAmt027465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256911
IRS990ScheduleA/TotalSupportAmt0256914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 3,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 7,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adopt-A-Block Program Expenses excl Printing 32,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges Monthly Payment Processing Fees 2,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance - Liability 1,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Kidz Jam Program Expenses 2,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expenses Dues/Subscriptions 1,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs Maint 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Short Term Missions 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other General Admin Expenses 304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Grant Related Costs 4,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Depreciable Assets Beginning of year 25,358, End of year 25,161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Porras
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RALEIGH DREAM CENTER
ReturnHeader/Filer/BusinessNameControlTxt0RALE
ReturnHeader/Filer/EIN0472509570
ReturnHeader/Filer/PhoneNum09198674446
ReturnHeader/Filer/USAddress/AddressLine1Txt06325 Falls of Neuse Rd Room 35-409
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF072D08EA9D4164E3FAC803161FE17156E68AE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF072D08EA9D4164E3FAC803161FE17156E68AE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.204.57.34
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:11:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawson Travers CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 Aberdeen Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chapel Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027516
ReturnHeader/PreparerPersonGrp/PhoneNum09199602794
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawson A Travers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-14T09:29:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,473
Liabilities
-
Net assets
$62,473
Revenue
$144,887
Expenses
$113,986
Net income
$30,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$4.96$4.58$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$3.66$4.40$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$3.18$2.69$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.52$2.18$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.84$0.48$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.28$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.14$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.10$0.01