Civic Intelligence

Dream Builders Group Inc

990 • Fiscal year 2015 • EIN 31-1405053

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

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

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,344

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$63,220

Down $1,039 (-1.6%) from 2014

Net Assets

Down

$53,077

Down $2,163 (-3.9%) from 2014

Liabilities

Up

$10,143

Up $1,124 (+12%) from 2014

Revenue

Down

$158,303

Down $17,415 (-9.9%) from 2014

Expenses

Up

$160,466

Up $3,927 (+2.5%) from 2014

Net Income

Down

-$2,163

Down $21,342 (-111%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$63,220
Liabilities$10,143
Net Assets$53,077

Operations Trend

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

2015

Revenue$158,303
Expenses$160,466
Net Income-$2,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$158,303
Mission and Program Overview

Mission

Promote youth leadership skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,078$35,295▲ $9,217
Savings and Temporary Cash Investments$20,102$14,118▼ $5,984
Accounts Receivable$18,079$13,807▼ $4,272
Total Assets$64,259$63,220▼ $1,039
Liabilities
Other Liabilities$7,101$9,119▲ $2,018
Accounts Payable and Accrued Expenses$1,918$1,024▼ $894
Total Liabilities$9,019$10,143▲ $1,124
Net Assets / Fund Balance
Unrestricted Net Assets$55,240$53,077▼ $2,163
Total Net Assets Fund Balance$55,240$53,077▼ $2,163
Total Liabilities and Net Assets / Fund Balance$64,259$63,220▼ $1,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl BenderClubhouse DiFT$39,892$2,452$42,344

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$158,066
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$217
All Other Contributions
$154,906
Change in Net Assets
$-2,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,303
Total Revenue per Audited Statements
$158,303
Total Revenue per Form 990
$158,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,197
Other Expenses$49,869
Total Fundraising Expense$3,142
Grants and Similar Amounts Paid$2,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,915$3,345-$58,260
Current Officers, Directors, Trustees, and Key Employees$29,919$9,175$798$39,892
Occupancy$8,987$685$35$9,707
Payroll Taxes$6,139$906$58$7,103
Fees for Services Accounting-$2,197$2,198$4,395
Pension Plan Contributions$1,839$564$49$2,452
Grants to Domestic Individuals$2,400--$2,400
Travel$1,775--$1,775
Other Employee Benefits$423$63$4$490
Other Expenses$352$552-$352
All Other Expenses$274$48-$322
Office Expenses$277--$277
Total Functional Expenses$139,789$17,535$3,142$160,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,466
Total Expenses per Audited Statements$160,466
Total Expenses per Form 990$160,466
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$7,255
Accrued Wages$1,350
Retirement Withholding$514
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
Jim Hinkle
Title
Financial Trustee
Phone
9376671069
Signed
2016-07-15
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
19
Volunteers
524

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 may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the company and various positions related to the potential sources of unrelated business taxable income (ubti). The company has analyzed its tax positions taken for filings with the internal revenue service and the state of ohio. The company believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the company's financial condition or results of operations. Accordingly, the company has not recorded any tax assets or liabilities, or related accruals for interest and penalties, for uncertain income tax positions at december 31, 2015.

Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01918
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01024
IRS990/AccountsReceivableGrp/BOYAmt018079
IRS990/AccountsReceivableGrp/EOYAmt013807
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE YOUTH LEADERSHIP SKILLS
IRS990/AllOtherContributionsAmt0154906
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0274
IRS990/AllOtherExpensesGrp/TotalAmt0322
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERYL BENDER
IRS990/BooksInCareOfDetail/PhoneNum09376671069
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06759 S COUNTY RD 25A
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIPP CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045371
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026078
IRS990/CashNonInterestBearingGrp/EOYAmt035295
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0798
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09175
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029919
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039892
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03160
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158066
IRS990/CYGrantsAndSimilarPaidAmt02400
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt049869
IRS990/CYOtherRevenueAmt0217
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2163
IRS990/CYSalariesCompEmpBnftPaidAmt0108197
IRS990/CYTotalExpensesAmt0160466
IRS990/CYTotalFundraisingExpenseAmt03142
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158303
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CLUBHOUSE (OH) - PROVIDE FREE AFTER SCHOOL AND SUMMER ACTIVITIES, TUTORING, LEADERSHIP TRAINING, GOAL SETTING AND COMMUNITY SERVICE OPPORTUNITIES TO ELEMENTARY CHILDREN WITH LIMITED OPPORTUNITIES BY TRAINED TEENAGERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0139789
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02198
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02197
IRS990/FeesForServicesAccountingGrp/TotalAmt04395
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82452
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON HILTBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLI AMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2NATE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM MCGUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm4DUANNA OSTING
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTI KIRINCH
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE HILTIBRAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LEAH BUNCK SAUTTERS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL BENDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt839892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLUBHOUSE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03160
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt02400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0158303
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE YOUTH LEADERSHIP SKILLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055240
IRS990/NetAssetsOrFundBalancesEOYAmt053077
IRS990/NoncashContributionsAmt03600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt035
IRS990/OccupancyGrp/ManagementAndGeneralAmt0685
IRS990/OccupancyGrp/ProgramServicesAmt08987
IRS990/OccupancyGrp/TotalAmt09707
IRS990/OfficeExpensesGrp/ProgramServicesAmt0277
IRS990/OfficeExpensesGrp/TotalAmt0277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0490
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECREATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc3PROGRAM RESOURCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0552
IRS990/OtherExpensesGrp/ProgramServicesAmt027046
IRS990/OtherExpensesGrp/ProgramServicesAmt14584
IRS990/OtherExpensesGrp/ProgramServicesAmt2859
IRS990/OtherExpensesGrp/ProgramServicesAmt3352
IRS990/OtherExpensesGrp/TotalAmt027598
IRS990/OtherExpensesGrp/TotalAmt14584
IRS990/OtherExpensesGrp/TotalAmt2859
IRS990/OtherExpensesGrp/TotalAmt3352
IRS990/OtherLiabilitiesGrp/BOYAmt07101
IRS990/OtherLiabilitiesGrp/EOYAmt09119
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0217
IRS990/OtherRevenueTotalAmt0217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054915
IRS990/OtherSalariesAndWagesGrp/TotalAmt058260
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0906
IRS990/PayrollTaxesGrp/ProgramServicesAmt06139
IRS990/PayrollTaxesGrp/TotalAmt07103
IRS990/PensionPlanContributionsGrp/FundraisingAmt049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01839
IRS990/PensionPlanContributionsGrp/TotalAmt02452
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL BENDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt053556
IRS990/PYOtherRevenueAmt0489
IRS990/PYRevenuesLessExpensesAmt019179
IRS990/PYSalariesCompEmpBnftPaidAmt099983
IRS990/PYTotalExpensesAmt0156539
IRS990/PYTotalRevenueAmt0175718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2163
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014118
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0745053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt0745053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0745053
IRS990ScheduleA/TotalSupportAmt0748915
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/ExpensesSubtotalAmt0160466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT WITHHOLDING
IRS990ScheduleD/RevenueSubtotalAmt0158303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE COMPANY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE COMPANY HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF OHIO. THE COMPANY BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE COMPANY'S FINANCIAL CONDITION OR RESULTS OF OPERATIONS. ACCORDINGLY, THE COMPANY HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0160466
IRS990ScheduleD/TotalLiabilityAmt09119
IRS990ScheduleD/TotalRevenuePerForm990Amt0158303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160466
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/TotalAssetsBOYAmt064259
IRS990/TotalAssetsEOYAmt063220
IRS990/TotalAssetsGrp/BOYAmt064259
IRS990/TotalAssetsGrp/EOYAmt063220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158066
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09019
IRS990/TotalLiabilitiesEOYAmt010143
IRS990/TotalLiabilitiesGrp/BOYAmt09019
IRS990/TotalLiabilitiesGrp/EOYAmt010143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053077
IRS990/TotalOtherCompensationAmt02452
IRS990/TotalProgramServiceExpensesAmt0139789
IRS990/TotalReportableCompFromOrgAmt039892
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158303
IRS990/TotalVolunteersCnt0524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063220
IRS990/TravelGrp/ProgramServicesAmt01775
IRS990/TravelGrp/TotalAmt01775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053077
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HINKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09376671069
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
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/PreparationDt02016-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J KELLER
ReturnHeader/ReturnTs02016-08-12T07:00:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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