Civic Intelligence

Operation Dream Inc

990EZ • Fiscal year 2023 • EIN 94-3220436

Jun 01, 2022 to May 31, 2023 • Filed on Feb 29, 2024

Organization Profile
659 Wyandotte AvenueDaly City, CA 94014-2370

(415) 279-5763

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

171%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

549%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,177

Up $25,348 (+171%) from 2022

Net Assets

Up

$40,177

Up $25,348 (+171%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$36,529

Up $30,903 (+549%) from 2022

Expenses

Up

$16,780

Up $5,555 (+49%) from 2022

Net Income

Up

$19,749

Up $25,348 (+453%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$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: $14,8292022Assets 2023: $40,177Net Assets 2023: $40,1772023

Highlighted filing

2023

Assets$40,177
Liabilities-
Net Assets$40,177
Open 2023 Filing

Operations Trend

Revenue Growth98th 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: -$5,5992022Revenue 2023: $36,529Expenses 2023: $16,780Net Income 2023: $19,7492023

Highlighted filing

2023

Revenue$36,529
Expenses$16,780
Net Income$19,749
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$37,486
Mission and Program Overview

Mission

Services to low-income children

Service to low income children families and other non profits

Program Services

DescriptionGrantsExpenses
A Philip Randolf Association and SF Housing Authority Low income Community are provided toys for under-served children Gift cards for toys and food provided. Approximately 400 served$6,696$6,696
Mission Police Station Annual toy event whereupon toys are distributed to underserved children. Approximately 250 children served$5,000$5,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael B SladeCEOPT$0--
Leroy D LindoSecretaryPT$0--
Glenn R SylvesterTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Operation Dream
EIN
94-3220436
In Care Of
% Glenn R Sylvester
Address
659 Wyandotte Avenue, Daly City, CA 94014-2370

Signing Officer

Name
Glenn Sylvester
Title
Treasurer
Signed
2024-02-29
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Part I Line 10 $5000 Mission Police Station has annual Christmas toy event at station whereupon toys are distributed to community children and meet with Santa Claus. Staffed with Police Officers and pictures taken. Approx 250 children attend., $5000| Part I Line 10 $6696 A. Philip Randolf Association and SF Housing Authority low income community are provided toys for underserved children Gift cards for toys and food are also provided. Most all are low income families, $6696|”

Part I, line 16

“| Other Expenses:, Amount:| Part I Line 16 $3425 Champion Ball Company Purchase of Football,Basketballs and Soccer Balls for Distribution for Christmas Toy Giveaway Events, $3425| Part I Line 16 $1356 Michael Slade Reimbursement for Gift Cards Bicycles and Toys for Distribution at Christmas Toy Events, $1356|”

Raw XML Appendix154 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/PhoneNum04152795763
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Daly City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0940142370
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael B Slade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leroy D Lindo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Glenn R Sylvester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Service to low income children families and other non profits
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mission Police Station Annual toy event whereupon toys are distributed to underserved children. Approximately 250 children served
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A Philip Randolf Association and SF Housing Authority Low income Community are provided toys for under-served children Gift cards for toys and food provided. Approximately 400 served
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16696
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0957
IRS990EZ/SpecialEventsNetIncomeLossAmt02351
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016780
IRS990EZ/TotalProgramServiceExpensesAmt011696
IRS990EZ/TotalRevenueAmt036529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069277
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.999
IRS990ScheduleA/PublicSupportPY170Pct00.9985
IRS990ScheduleA/PublicSupportTotal170Amt069277
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Part I Line 10 $5000 Mission Police Station has annual Christmas toy event at station whereupon toys are distributed to community children and meet with Santa Claus. Staffed with Police Officers and pictures taken. Approx 250 children attend., $5000| Part I Line 10 $6696 A. Philip Randolf Association and SF Housing Authority low income community are provided toys for underserved children Gift cards for toys and food are also provided. Most all are low income families, $6696|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Part I Line 16 $3425 Champion Ball Company Purchase of Football,Basketballs and Soccer Balls for Distribution for Christmas Toy Giveaway Events, $3425| Part I Line 16 $1356 Michael Slade Reimbursement for Gift Cards Bicycles and Toys for Distribution at Christmas Toy Events, $1356|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Sylvester
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION DREAM
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0943220436
ReturnHeader/Filer/ForeignPhoneNum04155598486
ReturnHeader/Filer/InCareOfNm0% Glenn R Sylvester
ReturnHeader/Filer/USAddress/AddressLine1Txt0659 Wyandotte Avenue
ReturnHeader/Filer/USAddress/CityNm0Daly City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940142370
ReturnHeader/ReturnTs02024-02-29T00:40:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,177
Liabilities
-
Net assets
$40,177
Revenue
$36,529
Expenses
$16,780
Net income
$19,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$40.2$40.2$36.5$16.8$19.7
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