Civic Intelligence

The Dream Machine Foundation Project Fiji

990EZ • Fiscal year 2021 • EIN 77-0492753

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

5242 Country Club DriveParadise, CA 95969

(530) 872-4884

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$267,158

Up $6,324 (+2.4%) from 2020

Net Assets

Up

$210,621

Up $2,250 (+1.1%) from 2020

Liabilities

Up

$56,537

Up $4,074 (+7.8%) from 2020

Revenue

Down

$28,436

Down $3,976 (-12%) from 2020

Expenses

Down

$24,086

Down $4,996 (-17%) from 2020

Net Income

Up

$4,350

Up $1,020 (+31%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $306,609Liabilities 2010: $69,620Net Assets 2010: $236,9892010Assets 2011: $259,208Liabilities 2011: $62,053Net Assets 2011: $197,1552011Assets 2012: $264,424Liabilities 2012: $60,916Net Assets 2012: $203,5082012Assets 2013: $260,615Liabilities 2013: $60,998Net Assets 2013: $199,6172013Assets 2014: $260,089Liabilities 2014: $60,077Net Assets 2014: $200,0122014Assets 2015: $252,641Liabilities 2015: $71,794Net Assets 2015: $180,8472015Assets 2016: $256,550Liabilities 2016: $60,305Net Assets 2016: $196,2452016Assets 2017: $253,152Liabilities 2017: $60,519Net Assets 2017: $192,6332017Assets 2018: $254,314Liabilities 2018: $52,676Net Assets 2018: $201,6382018Assets 2019: $257,718Liabilities 2019: $52,676Net Assets 2019: $205,0422019Assets 2020: $260,834Liabilities 2020: $52,463Net Assets 2020: $208,3712020Assets 2021: $267,158Liabilities 2021: $56,537Net Assets 2021: $210,6212021Assets 2022: $249,817Liabilities 2022: $52,463Net Assets 2022: $197,3542022Assets 2023: $258,069Liabilities 2023: $52,463Net Assets 2023: $205,6062023Assets 2024: $298,443Liabilities 2024: $52,463Net Assets 2024: $245,9802024

Highlighted filing

2021

Assets$267,158
Liabilities$56,537
Net Assets$210,621

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $150,149Expenses 2010: $152,294Net Income 2010: -$2,1452010Revenue 2011: $98,834Expenses 2011: $138,668Net Income 2011: -$39,8342011Revenue 2012: $79,727Expenses 2012: $73,374Net Income 2012: $6,3532012Revenue 2013: $64,179Expenses 2013: $68,070Net Income 2013: -$3,8912013Revenue 2014: $38,833Expenses 2014: $38,438Net Income 2014: $3952014Revenue 2015: $68,208Expenses 2015: $87,375Net Income 2015: -$19,1672015Revenue 2016: $37,896Expenses 2016: $22,247Net Income 2016: $15,6492016Revenue 2017: $24,573Expenses 2017: $27,836Net Income 2017: -$3,2632017Revenue 2018: $30,167Expenses 2018: $29,011Net Income 2018: $1,1562018Revenue 2019: $24,793Expenses 2019: $21,389Net Income 2019: $3,4042019Revenue 2020: $32,412Expenses 2020: $29,082Net Income 2020: $3,3302020Revenue 2021: $28,436Expenses 2021: $24,086Net Income 2021: $4,3502021Revenue 2022: $14,485Expenses 2022: $18,049Net Income 2022: -$3,5642022Revenue 2023: $49,441Expenses 2023: $39,152Net Income 2023: $10,2892023Revenue 2024: $55,652Expenses 2024: $15,277Net Income 2024: $40,3752024

Highlighted filing

2021

Revenue$28,436
Expenses$24,086
Net Income$4,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$28,436
Mission and Program Overview

Mission

To provide services to the indigent people of Fiji.

Program Services

DescriptionGrantsExpenses
Provided Medical services, food, education, utilities and roads to indigent people of Fiji.-$19,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN L ARRINGTONPresidentFT$0--
DOUG SNIDERDirectorPT$0--
CYNTHIA E ARRINGTONVice PresidentPT$0--
GARY MARTINTreasurerPT$0--
TIM LYNCHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Dream Machine Foundation
EIN
77-0492753
Phone
5308724884
Address
5242 COUNTRY CLUB DRIVE, PARADISE, CA 95969

Signing Officer

Name
Steven L Arrington
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Platinum Accounting & Tax Solutions
Address
981 Governor Dr Ste 103, El Dorado Hills, CA 95762
Preparer
Kasey J Humackich
Phone
9166063924
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $150

Other Expenses.1009

Depreciation $2955

Other Expenses.1

MISSION $19000

Other Expenses.2

Bank Service Charges $180

Other Assets.1003

Machinery and Equipment - Beginning $9641 Machinery and Equipment - Ending $13881

Other Assets.2

Real Property - Beginning $195000 Real Property - Ending $195000

Other Assets.3

Stock-Opto Global Hold - Beginning $50000 Stock-Opto Global Hold - Ending $50000

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $2463 Payable to Officers, Directors, Etc. - Ending $6537

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $50000 Secured Mortgages and Notes Payable - Ending $50000

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0258881
IRS990EZ/OtherChangesInNetAssetsAmt0-2100
IRS990EZ/OtherExpensesTotalAmt022285
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019643
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0986
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030167
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140381
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96880
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING C
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06485
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14074
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GARY W MARTIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1STEPHEN L ARRINGTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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IRS990ScheduleL/TotalBalanceDueAmt06537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSION $19000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $9641 Machinery and Equipment - Ending $13881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Real Property - Beginning $195000 Real Property - Ending $195000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Stock-Opto Global Hold - Beginning $50000 Stock-Opto Global Hold - Ending $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $2463 Payable to Officers, Directors, Etc. - Ending $6537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Secured Mortgages and Notes Payable - Beginning $50000 Secured Mortgages and Notes Payable - Ending $50000
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN L ARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DREAM MACHINE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROJECT FIJI
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0770492753
ReturnHeader/Filer/PhoneNum05308724884
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0981 Governor Dr Ste 103
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095762
ReturnHeader/PreparerPersonGrp/PhoneNum09166063924
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kasey J Humackich
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T10:33:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARRINGTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.52$2.46$0.56$0.15$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.52$2.06$0.49$0.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.52$1.97$0.14$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.57$2.11$0.28$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.52$2.08$0.32$0.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.53$2.05$0.25$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.53$2.02$0.30$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.61$1.93$0.25$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.60$1.96$0.38$0.22$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.72$1.81$0.68$0.87$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.60$2.00$0.39$0.38$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.61$2.00$0.64$0.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.61$2.04$0.80$0.73$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.62$1.97$0.99$1.39$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.70$2.37$1.50$1.52$0.02