Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 77-0492753
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 73.3% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$253,152
Down $3,398 (-1.3%) from 2016
Net Assets
Down$192,633
Down $3,612 (-1.8%) from 2016
Liabilities
Up$60,519
Up $214 (+0.4%) from 2016
Revenue
Down$24,573
Down $13,323 (-35%) from 2016
Expenses
Up$27,836
Up $5,589 (+25%) from 2016
Net Income
Down-$3,263
Down $18,912 (-121%) from 2016
To provide services to the indigent people of Fiji.
| Description | Grants | Expenses |
|---|---|---|
| Provided Medical services, food, education and utilities to indigent people of Fiji. | $14,496 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVEN L ARRINGTON | President | FT | $18,000 | - | $18,000 |
| DOUG SNIDER | Director | PT | $0 | - | - |
| CYNTHIA E ARRINGTON | Vice President | PT | $0 | - | - |
| GARY MARTIN | Treasurer | PT | $0 | - | - |
| TIM LYNCH | Director | PT | $0 | - | - |
“Office Expenses $186”
“Travel $2699”
“Depreciation $346”
“Insurance $1806”
“Direct Program Expenses $2000”
“Bank Service Charges $169”
“COMPUTER EQUIPMENT $120”
“CA FILING FEE $60”
“LICENSES & PERMITS $20”
“Machinery and Equipment - Beginning $6716 Machinery and Equipment - Ending $6370”
“Receivables-Officers, Directors, Etc. - Beginning $349 Receivables-Officers, Directors, Etc. - Ending $0”
“Real Property - Beginning $195000 Real Property - Ending $195000”
“Stock-Opto Global Hold - Beginning $50000 Stock-Opto Global Hold - Ending $50000”
“Payable to Officers, Directors, Etc. - Beginning $2463 Payable to Officers, Directors, Etc. - Ending $2463”
“Secured Mortgages and Notes Payable - Beginning $50000 Secured Mortgages and Notes Payable - Ending $50000”
“CREDIT CARDS PAYABLE - Beginning $7842 CREDIT CARDS PAYABLE - Ending $8056”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEVEN L ARRINGTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5308724884 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5234 COUNTRY CLUB DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARADISE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95969 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4485 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1782 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24573 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3263 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1001 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 256550 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 253152 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24573 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 349 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 196245 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 192633 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 196245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 192633 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVEN L ARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOUG SNIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CYNTHIA E ARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIM LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 252065 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 251370 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -349 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7406 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide services to the indigent people of Fiji. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 52 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided Medical services, food, education and utilities to indigent people of Fiji. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14496 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19377 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 60305 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 60519 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27836 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14496 |
| IRS990EZ/TotalRevenueAmt | 0 | 24573 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 233689 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 209213 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 24476 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 233689 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 233689 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 6485 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | GARY W MARTIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $2699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Direct Program Expenses $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Service Charges $169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPUTER EQUIPMENT $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CA FILING FEE $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSES & PERMITS $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $6716 Machinery and Equipment - Ending $6370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Receivables-Officers, Directors, Etc. - Beginning $349 Receivables-Officers, Directors, Etc. - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Real Property - Beginning $195000 Real Property - Ending $195000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Stock-Opto Global Hold - Beginning $50000 Stock-Opto Global Hold - Ending $50000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Payable to Officers, Directors, Etc. - Beginning $2463 Payable to Officers, Directors, Etc. - Ending $2463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Secured Mortgages and Notes Payable - Beginning $50000 Secured Mortgages and Notes Payable - Ending $50000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CREDIT CARDS PAYABLE - Beginning $7842 CREDIT CARDS PAYABLE - Ending $8056 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN L ARRINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DREAM MACHINE FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROJECT FIJI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DREA |
| ReturnHeader/Filer/EIN | 0 | 770492753 |
| ReturnHeader/Filer/PhoneNum | 0 | 5308724884 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5234 COUNTRY CLUB DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARADISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95969 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680237800 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LYNN N TALBOTT JR CPA CVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 981 GOVERNOR DR STE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL DORADO HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 957624292 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9169419045 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lynn N Talbott Jr |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-09-01T09:53:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.