Civic Intelligence

Dream Builders Group Inc

990 • Fiscal year 2014 • EIN 31-1405053

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.CLUBHOUSEDBG.WORDPRESS.ORG
6759 S County Road 25ATipp City, OH 45371

(937) 667-1069

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,295

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$64,259

Up $23,066 (+56%) from 2013

Net Assets

Up

$55,240

Up $19,179 (+53%) from 2013

Liabilities

Up

$9,019

Up $3,887 (+76%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Up

$175,718

Up $38,630 (+28%) from 2013

Expenses

Up

$156,539

Up $10,456 (+7.2%) from 2013

Net Income

Up

$19,179

Up $28,174 (+313%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2010: $56,302Liabilities 2010: $11,034Net Assets 2010: $45,2682010Assets 2011: $60,552Liabilities 2011: $3,882Net Assets 2011: $56,6702011Assets 2012: $50,461Liabilities 2012: $5,405Net Assets 2012: $45,0562012Assets 2013: $41,193Liabilities 2013: $5,132Net Assets 2013: $36,0612013Assets 2014: $64,259Liabilities 2014: $9,019Net Assets 2014: $55,2402014Assets 2015: $63,220Liabilities 2015: $10,143Net Assets 2015: $53,0772015Assets 2016: $62,975Liabilities 2016: $3,435Net Assets 2016: $59,5402016Assets 2017: $93,704Liabilities 2017: $11,218Net Assets 2017: $82,4862017Assets 2018: $129,514Liabilities 2018: $3,281Net Assets 2018: $126,2332018Assets 2019: $127,989Liabilities 2019: $7,534Net Assets 2019: $120,4552019Assets 2020: $134,635Liabilities 2020: $16,501Net Assets 2020: $118,1342020Assets 2021: $234,358Liabilities 2021: $13,859Net Assets 2021: $220,4992021Assets 2022: $232,996Liabilities 2022: $1,350Net Assets 2022: $231,6462022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$64,259
Liabilities$9,019
Net Assets$55,240
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $121,6272010Expenses 2011: $134,7542011Expenses 2012: $143,2642012Revenue 2013: $137,088Expenses 2013: $146,083Net Income 2013: -$8,9952013Revenue 2014: $175,718Expenses 2014: $156,539Net Income 2014: $19,1792014Revenue 2015: $158,303Expenses 2015: $160,466Net Income 2015: -$2,1632015Revenue 2016: $168,822Expenses 2016: $162,359Net Income 2016: $6,4632016Revenue 2017: $173,737Expenses 2017: $150,791Net Income 2017: $22,9462017Revenue 2018: $224,990Expenses 2018: $181,243Net Income 2018: $43,7472018Revenue 2019: $179,973Expenses 2019: $185,751Net Income 2019: -$5,7782019Revenue 2020: $159,223Expenses 2020: $161,544Net Income 2020: -$2,3212020Revenue 2021: $255,613Expenses 2021: $153,248Net Income 2021: $102,3652021Revenue 2022: $147,505Expenses 2022: $136,358Net Income 2022: $11,1472022Revenue 2023: $128,121Expenses 2023: $178,081Net Income 2023: -$49,9602023

Highlighted filing

2014

Revenue$175,718
Expenses$156,539
Net Income$19,179
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$175,718
Mission and Program Overview

Mission

Promote youth leadership skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,669$26,078▲ $9,409
Savings and Temporary Cash Investments$20,082$20,102▲ $20
Accounts Receivable$4,442$18,079▲ $13,637
Total Assets$41,193$64,259▲ $23,066
Liabilities
Other Liabilities$5,031$7,101▲ $2,070
Accounts Payable and Accrued Expenses$101$1,918▲ $1,817
Total Liabilities$5,132$9,019▲ $3,887
Net Assets / Fund Balance
Unrestricted Net Assets$36,061$55,240▲ $19,179
Total Net Assets Fund Balance$36,061$55,240▲ $19,179
Total Liabilities and Net Assets / Fund Balance$41,193$64,259▲ $23,066
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl BenderClubhouse DiFT$35,843$2,452$38,295

Board Members and Trustees

NameTitle
Sharon HiltbergPresident
Duanna OstingTrustee
Kristi KirinchTrustee
Leah Bunck SauttersTrustee
Ron MusilliTrustee
Kim McguirkSecretary
Nate GibsonTreasurer
Carli AmlinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,205
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$489
All Other Contributions
$175,205
Change in Net Assets
$19,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,718
Total Revenue per Audited Statements
$175,718
Total Revenue per Form 990
$175,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,983
Other Expenses$53,556
Total Fundraising Expense$3,033
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,653$3,416-$54,069
Current Officers, Directors, Trustees, and Key Employees$26,882$8,244$717$35,843
Occupancy$7,259$684$36$7,979
Payroll Taxes$5,646$849$52$6,547
Fees for Services Accounting-$2,170$2,170$4,340
Grants to Domestic Individuals$3,000--$3,000
Pension Plan Contributions$1,839$564$49$2,452
Travel$2,037--$2,037
Other Employee Benefits$925$138$9$1,072
Other Expenses$848$358-$848
Office Expenses$425--$425
All Other Expenses$401--$401
Total Functional Expenses$136,471$17,035$3,033$156,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,539
Total Expenses per Audited Statements$156,539
Total Expenses per Form 990$156,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$5,331
Accrued Wages$1,350
Retirement Withholding$420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The board reviews form 990 before filing”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by the board and compared to compensation surveys released by various outlets. Most notably the nacba (national association of church business administrators) compensation survey.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, tax returns, and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Dream Builders Group Inc
EIN
31-1405053
Phone
9376671069
Address
6759 S COUNTY ROAD 25A, TIPP CITY, OH 45371

Signing Officer

Name
Nate Gibson
Title
Financial Trustee
Phone
9376671069
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Bender
Formed
1993
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
546

Preparer

Firm
Pritchett Dlusky Saxe & Keller Ltd
Address
1621 W FIRST AVE, COLUMBUS, OH 43212-3349
Preparer
William J Keller
Phone
6144818051
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The company has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board ("fasb") and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the company.”

Raw XML Appendix399 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt0706881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0706881
IRS990ScheduleA/TotalSupportAmt0716062
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0156539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT WITHHOLDING
IRS990ScheduleD/RevenueSubtotalAmt0175718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE COMPANY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0156539
IRS990ScheduleD/TotalLiabilityAmt07101
IRS990ScheduleD/TotalRevenuePerForm990Amt0175718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0175718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED BY THE BOARD AND COMPARED TO COMPENSATION SURVEYS RELEASED BY VARIOUS OUTLETS. MOST NOTABLY THE NACBA (NATIONAL ASSOCIATION OF CHURCH BUSINESS ADMINISTRATORS) COMPENSATION SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041193
IRS990/TotalAssetsEOYAmt064259
IRS990/TotalAssetsGrp/BOYAmt041193
IRS990/TotalAssetsGrp/EOYAmt064259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175205
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05132
IRS990/TotalLiabilitiesEOYAmt09019
IRS990/TotalLiabilitiesGrp/BOYAmt05132
IRS990/TotalLiabilitiesGrp/EOYAmt09019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055240
IRS990/TotalOtherCompensationAmt02452
IRS990/TotalProgramServiceExpensesAmt0136471
IRS990/TotalReportableCompFromOrgAmt035843
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175718
IRS990/TotalVolunteersCnt0546
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064259
IRS990/TravelGrp/ProgramServicesAmt02037
IRS990/TravelGrp/TotalAmt02037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055240
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06759 S COUNTY ROAD 25A
IRS990/USAddress/CityNm0TIPP CITY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045371
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CLUBHOUSEDBG.WORDPRESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09376671069
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAM BUILDERS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0311405053
ReturnHeader/Filer/PhoneNum09376671069
ReturnHeader/Filer/USAddress/AddressLine1Txt06759 S COUNTY ROAD 25A
ReturnHeader/Filer/USAddress/CityNm0TIPP CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045371
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311627911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRITCHETT DLUSKY SAXE & KELLER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 W FIRST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432123349
ReturnHeader/PreparerPersonGrp/PhoneNum06144818051
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J KELLER
ReturnHeader/ReturnTs02015-11-13T12:57:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,259
Liabilities
$9,019
Net assets
$55,240
Revenue
$175,718
Expenses
$156,539
Net income
$19,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.28$1.78$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$1.48$1.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.14$2.20$2.56$1.53$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.18$1.59$1.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$1.80$1.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.26$2.25$1.81$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.82$1.74$1.51$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.69$1.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$1.58$1.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$1.76$1.57$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.37$1.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.45$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.11$0.45$1.22