Civic Intelligence

Operation Dream Inc

990EZ • Fiscal year 2016 • EIN 94-3220436

Jun 01, 2015 to May 31, 2016 • Filed on Sep 09, 2016

Organization Profile
PO Box 1702Daly City, CA 94014

(415) 559-8486

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-195%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,170

Down $24,803 (-75%) from 2015

Net Assets

$8,170

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$12,697

Down $78,639 (-86%) from 2015

Expenses

Down

$37,500

Down $31,627 (-46%) from 2015

Net Income

Down

-$24,803

Down $47,012 (-212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0Assets 2014: $10,763Liabilities 2014: $02014Assets 2015: $32,973Liabilities 2015: $02015Assets 2016: $8,170Liabilities 2016: $0Net Assets 2016: $8,1702016Assets 2017: $12,246Liabilities 2017: $02017Assets 2018: $18,061Liabilities 2018: $0Net Assets 2018: $18,0612018Assets 2019: $22,446Liabilities 2019: $0Net Assets 2019: $22,4462019Assets 2020: $22,775Liabilities 2020: $0Net Assets 2020: $22,7752020Assets 2021: $20,428Liabilities 2021: $0Net Assets 2021: $20,4282021Assets 2022: $14,829Net Assets 2022: $14,8292022

Highlighted filing

2016

Assets$8,170
Liabilities$0
Net Assets$8,170
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2014: $88,037Expenses 2014: $82,467Net Income 2014: $5,5702014Revenue 2015: $91,336Expenses 2015: $69,127Net Income 2015: $22,2092015Revenue 2016: $12,697Expenses 2016: $37,500Net Income 2016: -$24,8032016Revenue 2017: $8,883Expenses 2017: $4,807Net Income 2017: $4,0762017Revenue 2018: $10,990Expenses 2018: $5,175Net Income 2018: $5,8152018Revenue 2019: $12,794Expenses 2019: $8,409Net Income 2019: $4,3852019Revenue 2020: $5,436Expenses 2020: $4,777Net Income 2020: $6592020Revenue 2021: $11,256Expenses 2021: $13,603Net Income 2021: -$2,3472021Revenue 2022: $5,626Expenses 2022: $11,225Net Income 2022: -$5,5992022

Highlighted filing

2016

Revenue$12,697
Expenses$37,500
Net Income-$24,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$12,697
Mission and Program Overview

Mission

Services to low-income children

Program Services

DescriptionGrantsExpenses
Distribution of Toys$12,480$12,786
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marco DiazExecutive Director-$0--
Michael SladePresidentPT$0--
Adam SiegmanVice President-$0--
Leroy LindoSecretary-$0--
Glenn SylvesterTreasurerPT$0--
Sunni SpauldingDirector-$0--
Breonna SladeDirector-$0--
Lorena CamarenaDirector-$0--
Guarav NihilaniDirector-$0--
Todd BurkDirector-$0--
Filing and Contact Details

Filer

Filer Name
Operation Dream Inc
EIN
94-3220436
Phone
4155598486
Address
PO Box 1702, Daly City, CA 94014

Signing Officer

Name
Glenn Sylvester
Title
Treasurer
Phone
4155598486
Signed
2016-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Dbv Financial Service
Address
2849 Montego Bay St, Pittsburg, CA 94565
Preparer
Dave Vigo
Phone
6504524663
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Misc Business Expense;-9|Supplies and Materials;65|Toys Purchase;12786|Travel;1148|Other Expense;12791|Reconciling Expene;1367^Total;28148^”

Raw XML Appendix202 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Glenn Sylvester
IRS990EZ/BooksInCareOfDetail/PhoneNum04155598486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0659 Wyndotte Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Daly City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032973
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marco Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Slade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adam Siegman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leroy Lindo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Glenn Sylvester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sunni Spaulding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Breonna Slade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lorena Camarena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Guarav Nihilani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Todd Burk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt028148
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Services to low-income children
IRS990EZ/PrintingPublicationsPostageAmt0306
IRS990EZ/ProgramServiceRevenueAmt0216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distribution of Toys
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012786
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037500
IRS990EZ/TotalProgramServiceExpensesAmt012786
IRS990EZ/TotalRevenueAmt012697
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.7
IRS990ScheduleA/PublicSupportTotal170Amt0255857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091337
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255857
IRS990ScheduleA/TotalSupportAmt0255857
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Misc Business Expense;-9|Supplies and Materials;65|Toys Purchase;12786|Travel;1148|Other Expense;12791|Reconciling Expene;1367^Total;28148^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Sylvester
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04155598486
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Dream Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0943220436
ReturnHeader/Filer/PhoneNum04155598486
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1702
ReturnHeader/Filer/USAddress/CityNm0Daly City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DBV FINANCIAL SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02849 Montego Bay St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094565
ReturnHeader/PreparerPersonGrp/PhoneNum06504524663
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dave Vigo
ReturnHeader/ReturnTs02016-09-30T02:14:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,170
Liabilities
$0
Net assets
$8,170
Revenue
$12,697
Expenses
$37,500
Net income
-$24,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$14.8$14.8$5.63$11.2$5.60
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$11.3$13.6$2.35
2020Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$5.44$4.78$0.66
2019Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$12.8$8.41$4.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.00$18.1$11.0$5.18$5.82
2017Summary only. Only limited summary data is available for this year.$12.2$0.00$8.88$4.81$4.08
2016Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$12.7$37.5$24.8
2015Summary only. Only limited summary data is available for this year.$33.0$0.00$91.3$69.1$22.2
2014Summary only. Only limited summary data is available for this year.$10.8$0.00$88.0$82.5$5.57