Civic Intelligence

Operation Dream Inc

990EZ • Fiscal year 2017 • EIN 94-3220436

Jun 01, 2016 to May 31, 2017 • Filed on Nov 07, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$12,246

Flat from 2017

Net Assets

$12,246

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Flat

$8,883

Flat from 2017

Expenses

Flat

$4,807

Flat from 2017

Net Income

Flat

$4,076

Flat from 2017

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2017: $12,2462017Assets 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

2017

Assets$12,246
Liabilities$0
Net Assets$12,246

Operations Trend

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 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

2017

Revenue$8,883
Expenses$4,807
Net Income$4,076
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$8,883
Mission and Program Overview

Mission

Services to low-income children

Program Services

DescriptionGrantsExpenses
Distribution of Toys$8,874$2,247
Compensation and Service Providers

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
2017-11-07
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^Taxes and Licenses;80|Supplies and Materials;39|Toys Purchase;2247^Total;2366^

Raw XML Appendix204 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/USAddress/CityNm0Daly City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Breonna Slade
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Taxes and Licenses;80|Supplies and Materials;39|Toys Purchase;2247^Total;2366^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We needed some time to collect all bank documents.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Sylvester
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04155598486
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.223.0.38
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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dave Vigo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T01:34:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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Filings