Civic Intelligence

Unknown Organization

990PF • Fiscal year 2014 • EIN 73-1583012

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

Organization Profile
P O Box 1809Shawnee, OK 74802

(405) 306-7209

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-330%

Higher net margin than 2% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$604,169

Down $281,734 (-32%) from 2013

Net Assets

Down

$596,949

Down $283,323 (-32%) from 2013

Liabilities

Up

$7,220

Up $1,589 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$85,828

Down $179,820 (-68%) from 2013

Expenses

Up

$369,151

Up $227,454 (+161%) from 2013

Net Income

Down

-$283,323

Down $407,274 (-329%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2010: $714,511Liabilities 2010: $1,481Net Assets 2010: $713,0302010Assets 2011: $726,554Liabilities 2011: $3,973Net Assets 2011: $722,5812011Assets 2012: $760,139Liabilities 2012: $3,818Net Assets 2012: $756,3212012Assets 2013: $885,903Liabilities 2013: $5,631Net Assets 2013: $880,2722013Assets 2014: $604,169Liabilities 2014: $7,220Net Assets 2014: $596,9492014

Highlighted filing

2014

Assets$604,169
Liabilities$7,220
Net Assets$596,949
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $119,6632010Expenses 2011: $106,4792011Expenses 2012: $123,8432012Revenue 2013: $265,648Expenses 2013: $141,697Net Income 2013: $123,9512013Revenue 2014: $85,828Expenses 2014: $369,151Net Income 2014: -$283,3232014

Highlighted filing

2014

Revenue$85,828
Expenses$369,151
Net Income-$283,323
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charley F BallouVice President-$0--
Danny WilliamsSecretary-$0--
Robin LandryDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dream Center of the Heartland Inc
EIN
73-1583012
Phone
4053067209
Address
P O Box 1809, Shawnee, OK 74802

Signing Officer

Name
Charley F Ballou
Title
Vice President
Signed
2015-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Hull & Totten PC
Address
2510 E Independence Suite 300, Shawnee, OK 74804
Preparer
Larry N Hull
Phone
4052757010
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Sink
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Storage Bldg - White Lumb
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Fencing
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Building - Sherry Lane
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Refrigerator (333)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Dryer (334)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Security System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Living Room Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Building - 1707 E Main St
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Appliances - 1707 E Main
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Fencing - 1707 E Main
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Building - 1400 Thompson
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Used TV
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0419
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0419
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0195067
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0173438
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0160072
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0885903
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0604169
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0880272
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0596949
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0672384
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0269668
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0239517
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010086
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0163199
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt033115
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0662298
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Charley F Ballou
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Danny Williams
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Robin Landry
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt019706 Malone Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12917 Brandon Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27 Windsor Ct
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Tecumseh
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Seminole
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Shawnee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OK
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt084695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.20637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.21364
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.20420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.20131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.22779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.18490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0662298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0555701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0501448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0431659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0437887
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0458067
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0349289
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.03184
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0348870
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0349289
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0419
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0349289
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,169
Liabilities
$7,220
Net assets
$596,949
Revenue
$85,828
Expenses
$369,151
Net income
-$283,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.07$5.97$0.86$3.69$2.83
2013Detailed filing. Detailed filing data is available for this year.$8.86$0.06$8.80$2.66$1.42$1.24
2012Detailed filing. Detailed filing data is available for this year.$7.60$0.04$7.56$1.24
2011Detailed filing. Detailed filing data is available for this year.$7.27$0.04$7.23$1.06
2010Detailed filing. Detailed filing data is available for this year.$7.15$0.01$7.13$1.20