Civic Intelligence

Dream Builders Group Inc

990 • Fiscal year 2021 • EIN 31-1405053

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$46,054

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

74%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

61%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$234,358

Up $99,723 (+74%) from 2020

Net Assets

Up

$220,499

Up $102,365 (+87%) from 2020

Liabilities

Down

$13,859

Down $2,642 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

Up

$255,613

Up $96,390 (+61%) from 2020

Expenses

Down

$153,248

Down $8,296 (-5.1%) from 2020

Net Income

Up

$102,365

Up $104,686 (+4510%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$234,358
Liabilities$13,859
Net Assets$220,499
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$255,613
Expenses$153,248
Net Income$102,365
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$255,613
Mission and Program Overview

Mission

Promote youth leadership skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,178$151,939▲ $43,761
Accounts Receivable$16,375$60,425▲ $44,050
Savings and Temporary Cash Investments$10,082$21,994▲ $11,912
Total Assets$134,635$234,358▲ $99,723
Liabilities
Accounts Payable and Accrued Expenses$1,061$12,509▲ $11,448
Other Liabilities$15,440$1,350▼ $14,090
Total Liabilities$16,501$13,859▼ $2,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,134$220,499▲ $102,365
Total Net Assets Fund Balance$118,134$220,499▲ $102,365
Total Liabilities and Net Assets / Fund Balance$134,635$234,358▲ $99,723
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl BenderClubhouse DiFT$40,827$5,227$46,054

Board Members and Trustees

NameTitle
Greg AdkinsTrustee
Jason SimisterTrustee
Lynn WilliamsTrustee
Tyler WestTrustee
Leah Bunck SauttersSecretary
Nathan CombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,349
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$250
All Other Contributions
$227,169
Change in Net Assets
$102,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,613
Total Revenue per Audited Statements
$255,613
Total Revenue per Form 990
$255,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,639
Other Expenses$63,209
Total Fundraising Expense$6,270
Grants and Similar Amounts Paid$2,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,237$11,604$2,213$46,054
Other Salaries and Wages$35,860--$35,860
Occupancy$6,737$810$90$7,637
Fees for Services Accounting-$3,765$3,765$7,530
Payroll Taxes$4,811$762$152$5,725
All Other Expenses$2,589$255$50$2,894
Grants to Domestic Individuals$2,400--$2,400
Travel$1,817--$1,817
Other Expenses$1,044$184-$1,228
Office Expenses$116--$116
Total Functional Expenses$128,940$18,038$6,270$153,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,248
Total Expenses per Audited Statements$153,248
Total Expenses per Form 990$153,248
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Cheryl Bender
Title
Clubhouse Director
Phone
9376671069
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Combs
Formed
1993
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
146

Preparer

Firm
Bodine Perry Pllc
Address
7620 OLENTANGY RIVER ROAD, COLUMBUS, OH 43235
Preparer
William J Keller CPA
Phone
6144311040
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 authroities 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 sustaned 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, 2021.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/RevenueSubtotalAmt0255613
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 AUTHROITIES 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 SUSTANED 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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt01350
IRS990ScheduleD/TotalRevenuePerForm990Amt0255613
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0234358
IRS990/TotalAssetsGrp/BOYAmt0134635
IRS990/TotalAssetsGrp/EOYAmt0234358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255349
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153248
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt013859
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IRS990/TotalLiabilitiesGrp/EOYAmt013859
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234358
IRS990/TravelGrp/ProgramServicesAmt01817
IRS990/TravelGrp/TotalAmt01817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CLUBHOUSEDBG.WORDPRESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL BENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLUBHOUSE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09376671069
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/PreparerFirmEIN0833033790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BODINE PERRY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07620 OLENTANGY RIVER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043235
ReturnHeader/PreparerPersonGrp/PhoneNum06144311040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J KELLER CPA
ReturnHeader/ReturnTs02022-05-16T14:21:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,358
Liabilities
$13,859
Net assets
$220,499
Revenue
$255,613
Expenses
$153,248
Net income
$102,365
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