Civic Intelligence

Dream Builders Group Inc

990 • Fiscal year 2016 • EIN 31-1405053

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,074

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

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

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$62,975

Down $245 (-0.4%) from 2015

Net Assets

Up

$59,540

Up $6,463 (+12%) from 2015

Liabilities

Down

$3,435

Down $6,708 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$168,822

Up $10,519 (+6.6%) from 2015

Expenses

Up

$162,359

Up $1,893 (+1.2%) from 2015

Net Income

Up

$6,463

Up $8,626 (+399%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$62,975
Liabilities$3,435
Net Assets$59,540
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$168,822
Expenses$162,359
Net Income$6,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$168,822
Mission and Program Overview

Mission

Promote youth leadership skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,295$42,598▲ $7,303
Savings and Temporary Cash Investments$14,118$11,728▼ $2,390
Accounts Receivable$13,807$8,649▼ $5,158
Total Assets$63,220$62,975▼ $245
Liabilities
Other Liabilities$9,119$2,291▼ $6,828
Accounts Payable and Accrued Expenses$1,024$1,144▲ $120
Total Liabilities$10,143$3,435▼ $6,708
Net Assets / Fund Balance
Unrestricted Net Assets$53,077$59,540▲ $6,463
Total Net Assets Fund Balance$53,077$59,540▲ $6,463
Total Liabilities and Net Assets / Fund Balance$63,220$62,975▼ $245
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl BenderClubhouse DiFT$30,962$7,112$38,074

Board Members and Trustees

NameTitle
Carli Amlin DeanPresident
Barb StaleyTrustee
Duanna OstingTrustee
Melissa TolleTrustee
Nicole LandTrustee
Leah Bunck SauttersSecretary
Jim HinkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,807
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$165,157
Change in Net Assets
$6,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,822
Total Revenue per Audited Statements
$168,822
Total Revenue per Form 990
$168,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,014
Other Expenses$54,945
Total Fundraising Expense$3,676
Grants and Similar Amounts Paid$2,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,257$4,236-$59,493
Current Officers, Directors, Trustees, and Key Employees$23,221$7,121$619$30,961
Occupancy$8,066$684$36$8,786
Payroll Taxes$6,174$894$49$7,117
Other Employee Benefits$3,712$1,091$94$4,897
Fees for Services Accounting-$2,248$2,247$4,495
Pension Plan Contributions$1,909$586$51$2,546
Grants to Domestic Individuals$2,400--$2,400
Travel$1,681--$1,681
Other Expenses$1,203$567$580$580
All Other Expenses$453$78-$531
Office Expenses$113--$113
Total Functional Expenses$141,178$17,505$3,676$162,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,359
Total Expenses per Audited Statements$162,359
Total Expenses per Form 990$162,359
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 Wages$1,350
Accrued Payroll Taxes$941
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
Treasurer
Phone
9376671069
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hinkle
Formed
1993
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
459

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 taxposition 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(ubit). 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 affect 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, 2016.”

Raw XML Appendix383 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/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt0769758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0769758
IRS990ScheduleA/TotalSupportAmt0771581
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/ExpensesSubtotalAmt0162359
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0168822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM A TAXPOSITION 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(UBIT). 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 AFFECT 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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0162359
IRS990ScheduleD/TotalLiabilityAmt02291
IRS990ScheduleD/TotalRevenuePerForm990Amt0168822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162359
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/TotalAssetsBOYAmt063220
IRS990/TotalAssetsEOYAmt062975
IRS990/TotalAssetsGrp/BOYAmt063220
IRS990/TotalAssetsGrp/EOYAmt062975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168807
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03676
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010143
IRS990/TotalLiabilitiesEOYAmt03435
IRS990/TotalLiabilitiesGrp/BOYAmt010143
IRS990/TotalLiabilitiesGrp/EOYAmt03435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059540
IRS990/TotalOtherCompensationAmt07112
IRS990/TotalProgramServiceExpensesAmt0141178
IRS990/TotalReportableCompFromOrgAmt030962
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168822
IRS990/TotalVolunteersCnt0459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062975
IRS990/TravelGrp/ProgramServicesAmt01681
IRS990/TravelGrp/TotalAmt01681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059540
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CLUBHOUSEDBG.WORDPRESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HINKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09376671069
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F63926541EF7F4855A3F19A0AEA4A73D96D15164
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CA93BA4E0A58E7335DC87D8A0F7B4DA08F08234
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/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J KELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T15:13:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,975
Liabilities
$3,435
Net assets
$59,540
Revenue
$168,822
Expenses
$162,359
Net income
$6,463
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