Civic Intelligence

DC Discipleship Inc.

990 • Fiscal year 2022 • EIN 54-2110694

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 30, 2023

Organization ProfileWWW.DREAMCENTER.ORG
2301 Bellevue AvenueLos Angeles, CA 90026

(213) 273-7000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.65x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.1%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.3%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$19,173

Down $1,686 (-8.1%) from 2021

Net Assets

Down

-$12,408

Down $5,986 (-93%) from 2021

Liabilities

Up

$31,581

Up $4,300 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin33rd percentile

Revenue

Up

$1,042,864

Up $88,964 (+9.3%) from 2021

Expenses

Up

$1,048,850

Up $139,666 (+15%) from 2021

Net Income

Down

-$5,986

Down $50,702 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $438Liabilities 2010: $3,762Net Assets 2010: -$3,3242010Assets 2011: -$1,403Liabilities 2011: $6,635Net Assets 2011: -$8,0382011Assets 2012: $3,291Liabilities 2012: $36,287Net Assets 2012: -$32,9962012Assets 2013: $9,600Liabilities 2013: $25,575Net Assets 2013: -$15,9752013Assets 2014: -$11,844Liabilities 2014: $2,141Net Assets 2014: -$13,9852014Assets 2015: $7,297Liabilities 2015: $74,555Net Assets 2015: -$67,2582015Assets 2016: $12,924Liabilities 2016: $84,147Net Assets 2016: -$71,2232016Assets 2017: $16,975Liabilities 2017: $37,515Net Assets 2017: -$20,5402017Assets 2018: $41,121Liabilities 2018: $27,576Net Assets 2018: $13,5452018Assets 2019: $29,571Liabilities 2019: $22,208Net Assets 2019: $7,3632019Assets 2020: $41,548Liabilities 2020: $18,241Net Assets 2020: $23,3072020Assets 2021: $20,859Liabilities 2021: $27,281Net Assets 2021: -$6,4222021Assets 2022: $19,173Liabilities 2022: $31,581Net Assets 2022: -$12,4082022Assets 2023: -$3,505Liabilities 2023: $37,602Net Assets 2023: -$41,1072023Assets 2024: $11,635Liabilities 2024: $51,588Net Assets 2024: -$39,9532024Assets 2025: $15,735Liabilities 2025: $46,972Net Assets 2025: -$31,2372025

Highlighted filing

2022

Assets$19,173
Liabilities$31,581
Net Assets-$12,408
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $480,612Expenses 2010: $490,450Net Income 2010: -$9,8382010Revenue 2011: $522,414Expenses 2011: $516,715Net Income 2011: $5,6992011Revenue 2012: $578,812Expenses 2012: $603,771Net Income 2012: -$24,9592012Revenue 2013: $642,580Expenses 2013: $624,217Net Income 2013: $18,3632013Revenue 2014: $636,147Expenses 2014: $634,156Net Income 2014: $1,9912014Revenue 2015: $608,911Expenses 2015: $660,684Net Income 2015: -$51,7732015Revenue 2016: $775,184Expenses 2016: $779,148Net Income 2016: -$3,9642016Revenue 2017: $700,310Expenses 2017: $640,288Net Income 2017: $60,0222017Revenue 2018: $705,398Expenses 2018: $677,778Net Income 2018: $27,6202018Revenue 2019: $1,167,963Expenses 2019: $1,174,145Net Income 2019: -$6,1822019Revenue 2020: $807,687Expenses 2020: $791,744Net Income 2020: $15,9432020Revenue 2021: $953,900Expenses 2021: $909,184Net Income 2021: $44,7162021Revenue 2022: $1,042,864Expenses 2022: $1,048,850Net Income 2022: -$5,9862022Revenue 2023: $1,289,653Expenses 2023: $1,318,352Net Income 2023: -$28,6992023Revenue 2024: $1,225,500Expenses 2024: $1,224,346Net Income 2024: $1,1542024Revenue 2025: $920,855Expenses 2025: $912,139Net Income 2025: $8,7162025

Highlighted filing

2022

Revenue$1,042,864
Expenses$1,048,850
Net Income-$5,986
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.0
Gross Receipts
$1,042,864
Mission and Program Overview

Mission

The dream center discipleship program exists for the purpose of helping men and women between the ages of eighteen and sixty five become free from addictions and other life-controlling problems by offering an effective and comprehensive faith-based live-in discipleship program as an alternative to mainstream drug and alcohol treatment centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,859$19,173▼ $1,686
Total Assets$20,859$19,173▼ $1,686
Liabilities
Accounts Payable and Accrued Expenses$27,281$31,581▲ $4,300
Total Liabilities$27,281$31,581▲ $4,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,422$-12,408▼ $5,986
Total Net Assets Fund Balance$-6,422$-12,408▼ $5,986
Total Liabilities and Net Assets / Fund Balance$20,859$19,173▼ $1,686
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Caroline BarnettPresident
Craig KinartDirector
Gary TalovicDirector of
Edward DuranCFO
Brad ReedCOO
Keli BradleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,863
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1
Change in Net Assets
$-5,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,316
Salaries, Compensation, and Employee Benefits$411,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,161--$178,161
Current Officers, Directors, Trustees, and Key Employees$152,607--$152,607
Other Employee Benefits$48,964$5,441-$54,405
Other Expenses$32,855--$32,855
Payroll Taxes$16,124$10,237-$26,361
Insurance$16,053--$16,053
Travel$14,305--$14,305
Fees for Services Other$9,102--$9,102
Information Technology$1,662--$1,662
Office Expenses-$426-$426
Fees for Services Legal-$50-$50
Total Functional Expenses$1,032,696$16,154$0$1,048,850
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
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“A draft of form 990 is emailed to each board member and dicussed at annual board meeting”

Form 990, Page 6, Part VI, Line 12C

“Personnel and board members are asked to report any percieved instance of conflict of interest for paperwork”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dc Discipleship Inc
EIN
54-2110694
Phone
2132737000
Address
2301 BELLEVUE AVENUE, LOS ANGELES, CA 90026

Signing Officer

Name
Brad Reed
Title
COO
Phone
2132737000
Signed
2023-01-30

Organization Details

Principal Officer
Caroline Barnett
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
6

Preparer

Firm
Noack & Company CPA LLC
Address
12610 WORLD PLAZA LN 1, FORT MYERS, FL 33907
Preparer
Janet a Noack CPA
Phone
2399366144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The dream center discipleship program exists for the purpose of helping men and women between the ages of eighteen and sixty five become free from addictions and other life-controlling problems by offering an effective and comprehensive faith-based live-in discipleship program as an alternative to mainstream drug and alcohol treatment centers.”

Form 990, Page 2, Part III, Line 4A

“Our residential discipleship program is where lives change we provide hope and help for those struggling with substance abuse,depression, anger control, past physical and sexual abuse and other life- controlling issues. Lives are restored through daily bible reading, weekly scripture memorization, character trait studies, weekly bible study lessons,structured work therapy, daily classes,and mentoring by our resident advisors and staff where biblical principles adults 18-61 participate in our one year adult discipleship program. Any individuals with pending legal issues,fines, community service and are currently on informal/formal parole or probation must have intake's approval before entering the program. In 2020-21 we had 265 intakes, 180 discharges and 72 graduates. This is a graduation rate of 28%.”

Form 990, Page 2, Part III, Line 4D

“We provide life changing direction for our participants.”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DREAM CENTER DISCIPLESHIP PROGRAM EXISTS FOR THE PURPOSE OF HELPING MEN AND WOMEN BETWEEN THE AGES OF EIGHTEEN AND SIXTY FIVE BECOME FREE FROM ADDICTIONS AND OTHER LIFE-CONTROLLING PROBLEMS BY OFFERING AN EFFECTIVE AND COMPREHENSIVE FAITH-BASED LIVE-IN DISCIPLESHIP PROGRAM AS AN ALTERNATIVE TO MAINSTREAM DRUG AND ALCOHOL TREATMENT CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR RESIDENTIAL DISCIPLESHIP PROGRAM IS WHERE LIVES CHANGE WE PROVIDE HOPE AND HELP FOR THOSE STRUGGLING WITH SUBSTANCE ABUSE,DEPRESSION, ANGER CONTROL, PAST PHYSICAL AND SEXUAL ABUSE AND OTHER LIFE- CONTROLLING ISSUES. LIVES ARE RESTORED THROUGH DAILY BIBLE READING, WEEKLY SCRIPTURE MEMORIZATION, CHARACTER TRAIT STUDIES, WEEKLY BIBLE STUDY LESSONS,STRUCTURED WORK THERAPY, DAILY CLASSES,AND MENTORING BY OUR RESIDENT ADVISORS AND STAFF WHERE BIBLICAL PRINCIPLES ADULTS 18-61 PARTICIPATE IN OUR ONE YEAR ADULT DISCIPLESHIP PROGRAM. ANY INDIVIDUALS WITH PENDING LEGAL ISSUES,FINES, COMMUNITY SERVICE AND ARE CURRENTLY ON INFORMAL/FORMAL PAROLE OR PROBATION MUST HAVE INTAKE'S APPROVAL BEFORE ENTERING THE PROGRAM. IN 2020-21 WE HAD 265 INTAKES, 180 DISCHARGES AND 72 GRADUATES. THIS IS A GRADUATION RATE OF 28%.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE PROVIDE LIFE CHANGING DIRECTION FOR OUR PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF FORM 990 IS EMAILED TO EACH BOARD MEMBER AND DICUSSED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL AND BOARD MEMBERS ARE ASKED TO REPORT ANY PERCIEVED INSTANCE OF CONFLICT OF INTEREST FOR PAPERWORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020859
IRS990/TotalAssetsEOYAmt019173
IRS990/TotalAssetsGrp/BOYAmt020859
IRS990/TotalAssetsGrp/EOYAmt019173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01042863
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01032696
IRS990/TotalFunctionalExpensesGrp/TotalAmt01048850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027281
IRS990/TotalLiabilitiesEOYAmt031581
IRS990/TotalLiabilitiesGrp/BOYAmt027281
IRS990/TotalLiabilitiesGrp/EOYAmt031581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12408
IRS990/TotalOtherProgSrvcExpenseAmt01032696
IRS990/TotalProgramServiceExpensesAmt01032696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01042864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019173
IRS990/TravelGrp/ProgramServicesAmt014305
IRS990/TravelGrp/TotalAmt014305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02301 BELLEVUE AVE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090026
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DREAMCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum02132737000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DC DISCIPLESHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0DCDI
ReturnHeader/Filer/EIN0542110694
ReturnHeader/Filer/PhoneNum02132737000
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 BELLEVUE AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261414845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOACK & COMPANY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012610 WORLD PLAZA LN 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033907
ReturnHeader/PreparerPersonGrp/PhoneNum02399366144
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET A NOACK CPA
ReturnHeader/ReturnTs02023-02-13T16:30:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,173
Liabilities
$31,581
Net assets
-$12,408
Revenue
$1,042,864
Expenses
$1,048,850
Net income
-$5,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.92$0.91$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.04$1.23$1.22$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.04$1.29$1.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$1.04$1.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.03$0.01$0.95$0.91$0.04
2020Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.81$0.79$0.02
2019Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$1.17$1.17$0.01
2018Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.71$0.68$0.03
2017Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.70$0.64$0.06
2016Summary only. Only limited summary data is available for this year.$0.01$0.08$0.07$0.78$0.78$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.07$0.07$0.61$0.66$0.05
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.64$0.63$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.64$0.62$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.04$0.03$0.58$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.52$0.52$0.01
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.48$0.49$0.01