Civic Intelligence

Beckley Dream Center Inc DBA Fishes and Loaves

990 • Fiscal year 2016 • EIN 83-0386362

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
224 Pinewood DriveBeckley, WV 25801

(304) 252-3402

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$13,673

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$283,153

Up $63,698 (+29%) from 2015

Net Assets

Up

$280,844

Up $63,414 (+29%) from 2015

Liabilities

Up

$2,309

Up $284 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin83rd percentile

Revenue

Up

$221,410

Up $77,246 (+54%) from 2015

Expenses

Up

$157,996

Up $42,155 (+36%) from 2015

Net Income

Up

$63,414

Up $35,091 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2010: $190,565Liabilities 2010: $939Net Assets 2010: $189,6262010Assets 2011: $188,685Liabilities 2011: $1,160Net Assets 2011: $187,5252011Assets 2012: $205,644Liabilities 2012: $367Net Assets 2012: $205,2772012Assets 2013: $191,414Liabilities 2013: $1,640Net Assets 2013: $189,7742013Assets 2014: $190,566Liabilities 2014: $1,459Net Assets 2014: $189,1072014Assets 2015: $219,455Liabilities 2015: $2,025Net Assets 2015: $217,4302015Assets 2016: $283,153Liabilities 2016: $2,309Net Assets 2016: $280,8442016Assets 2017: $261,637Liabilities 2017: $2,855Net Assets 2017: $258,7822017Assets 2018: $214,100Liabilities 2018: $3,922Net Assets 2018: $210,1782018Assets 2019: $163,714Liabilities 2019: $3,485Net Assets 2019: $160,2292019Assets 2020: $251,273Liabilities 2020: $2,760Net Assets 2020: $248,5132020Assets 2021: $291,835Liabilities 2021: $2,822Net Assets 2021: $289,0132021Assets 2022: $278,874Liabilities 2022: $2,530Net Assets 2022: $276,3442022Assets 2023: $299,080Liabilities 2023: $3,088Net Assets 2023: $295,9922023

Highlighted filing

2016

Assets$283,153
Liabilities$2,309
Net Assets$280,844
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $63,991Expenses 2010: $41,894Net Income 2010: $22,0972010Revenue 2011: $54,625Expenses 2011: $56,726Net Income 2011: -$2,1012011Revenue 2012: $90,603Expenses 2012: $72,851Net Income 2012: $17,7522012Revenue 2013: $77,931Expenses 2013: $93,434Net Income 2013: -$15,5032013Revenue 2014: $89,394Expenses 2014: $90,061Net Income 2014: -$6672014Revenue 2015: $144,164Expenses 2015: $115,841Net Income 2015: $28,3232015Revenue 2016: $221,410Expenses 2016: $157,996Net Income 2016: $63,4142016Revenue 2017: $156,452Expenses 2017: $178,514Net Income 2017: -$22,0622017Revenue 2018: $102,239Expenses 2018: $145,218Net Income 2018: -$42,9792018Revenue 2019: $119,856Expenses 2019: $169,805Net Income 2019: -$49,9492019Revenue 2020: $237,989Expenses 2020: $149,705Net Income 2020: $88,2842020Revenue 2021: $197,891Expenses 2021: $157,391Net Income 2021: $40,5002021Revenue 2022: $159,809Expenses 2022: $172,478Net Income 2022: -$12,6692022Revenue 2023: $207,718Expenses 2023: $188,070Net Income 2023: $19,6482023

Highlighted filing

2016

Revenue$221,410
Expenses$157,996
Net Income$63,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$231,157
Mission and Program Overview

Mission

To provide needy individuals and families short-term assistance with immediate problems relative to food,clothing, shelter, utilities, and personal needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,992$195,192▲ $39,200
Land, Buildings, and Equipment, Net$63,463$87,961▲ $24,498
Total Assets$219,455$283,153▲ $63,698
Liabilities
Accounts Payable and Accrued Expenses$2,025$2,309▲ $284
Total Liabilities$2,025$2,309▲ $284
Net Assets / Fund Balance
Unrestricted Net Assets$217,430$280,844▲ $63,414
Total Net Assets Fund Balance$217,430$280,844▲ $63,414
Total Liabilities and Net Assets / Fund Balance$219,455$283,153▲ $63,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,961$108,779$196,740
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelby WardenDirectorFT$13,673$13,673
Marsha SmithPresidentPT$6,823$6,823

Board Members and Trustees

NameTitle
Barry ClyburnDirector
Jay QuesenberryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$178,039
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43,371
All Other Contributions
$178,039
Change in Net Assets
$63,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,316
Grants and Similar Amounts Paid$58,683
Salaries, Compensation, and Employee Benefits$24,997
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$58,683--$58,683
Depreciation Depletion-$26,559-$26,559
Current Officers, Directors, Trustees, and Key Employees-$20,496-$20,496
Travel-$6,071-$6,071
Office Expenses-$2,599-$2,599
Comp Disqual Persons-$2,328-$2,328
Payroll Taxes-$2,173-$2,173
Conferences and Meetings-$2,048-$2,048
Other Expenses-$350-$350
All Other Expenses-$240-$240
Insurance-$170-$170
Total Functional Expenses$58,683$99,313$0$157,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,118
Fundraising Direct Expenses$9,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$53,118$53,118$9,747$43,371
Total Events$53,118$53,118$9,747$43,371
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 is provided to the board by the accounting firm prior to electronic filing for review and approval.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents and forms 990 are available for inspection upon request by the public at the facilities of the organization.”

Filing and Contact Details

Filer

Filer Name
Beckley Dream Center Inc
EIN
83-0386362
Phone
3042523402
Address
224 PINEWOOD DRIVE, BECKLEY, WV 25801

Signing Officer

Name
Shelby Warden
Title
Director
Phone
3042523402
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Warden
Formed
2004
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
RICHMOND & COMPANY CPA'S AC
Address
PO BOX 1204, BECKLEY, WV 25802-1204
Preparer
Rolfe a Richmond
Phone
3042527353
Raw XML Appendix349 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/ExplanationTxt1COPIES OF GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST BY THE PUBLIC AT THE FACILITIES OF THE ORGANIZATION.
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IRS990/TotalLiabilitiesGrp/BOYAmt02025
IRS990/TotalLiabilitiesGrp/EOYAmt02309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280844
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058683
IRS990/TotalReportableCompFromOrgAmt020496
IRS990/TotalRevenueGrp/ExclusionAmt043371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06071
IRS990/TravelGrp/TotalAmt06071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0217430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280844
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0224 PINEWOOD DRIVE
IRS990/USAddress/CityNm0BECKLEY
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY WARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03042523402
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BECKLEY DREAM CENTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA FISHES AND LOAVES
ReturnHeader/Filer/BusinessNameControlTxt0BECK
ReturnHeader/Filer/EIN0830386362
ReturnHeader/Filer/PhoneNum03042523402
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 PINEWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0BECKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C483D474906962E1510144DB4A3E2C95E53AFC13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0121477A739E47C50EC1FBFD01E8C066E06C93A1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.136.64
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:08:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550678792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHMOND & COMPANY CPA'S AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BECKLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0258021204
ReturnHeader/PreparerPersonGrp/PhoneNum03042527353
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLFE A RICHMOND
ReturnHeader/ReturnTs02017-11-15T15:01:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,153
Liabilities
$2,309
Net assets
$280,844
Revenue
$221,410
Expenses
$157,996
Net income
$63,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$2.08$1.88$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.76$1.60$1.72$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$1.98$1.57$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.49$2.38$1.50$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.60$1.20$1.70$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$1.02$1.45$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.59$1.56$1.79$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$2.21$1.58$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$1.44$1.16$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.89$0.89$0.90$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.90$0.78$0.93$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.05$0.91$0.73$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$0.55$0.57$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.01$1.90$0.64$0.42$0.22