Civic Intelligence

Second Wind Dreams Inc.

990 • Fiscal year 2012 • EIN 31-1519675

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileWWW.SECONDWIND.ORG

View Organization Page

4343 Shallowford Road30062
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$619,447

Down $11,831 (-1.9%) from 2011

Net Assets

Down

$614,710

Down $5,746 (-0.9%) from 2011

Liabilities

Down

$4,737

Down $6,085 (-56%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$506,263

Up $109,851 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $322,423Liabilities 2010: $2,548Net Assets 2010: $319,8752010Assets 2011: $631,278Liabilities 2011: $10,822Net Assets 2011: $620,4562011Assets 2012: $619,447Liabilities 2012: $4,737Net Assets 2012: $614,7102012Assets 2013: $477,755Liabilities 2013: $2,566Net Assets 2013: $475,1892013Assets 2014: $449,551Liabilities 2014: $1,897Net Assets 2014: $447,6542014Assets 2015: $353,711Liabilities 2015: $5,454Net Assets 2015: $348,2572015Assets 2016: $665,850Liabilities 2016: $97,625Net Assets 2016: $568,2252016Assets 2018: $1,009,732Liabilities 2018: $73,974Net Assets 2018: $935,7582018Assets 2019: $1,281,041Liabilities 2019: $99,938Net Assets 2019: $1,181,1032019Assets 2020: $1,062,172Liabilities 2020: $467,902Net Assets 2020: $594,2702020Assets 2022: $2,517,425Liabilities 2022: $1,453,846Net Assets 2022: $1,063,5792022Assets 2024: $1,081,665Liabilities 2024: $639,596Net Assets 2024: $442,0692024

Highlighted filing

2012

Assets$619,447
Liabilities$4,737
Net Assets$614,710
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $426,1562010Expenses 2011: $396,4122011Expenses 2012: $506,2632012Revenue 2013: $513,305Expenses 2013: $652,825Net Income 2013: -$139,5202013Revenue 2014: $793,721Expenses 2014: $814,014Net Income 2014: -$20,2932014Revenue 2015: $639,834Expenses 2015: $739,231Net Income 2015: -$99,3972015Revenue 2016: $1,539,605Expenses 2016: $1,352,709Net Income 2016: $186,8962016Revenue 2018: $2,164,582Expenses 2018: $2,015,400Net Income 2018: $149,1822018Revenue 2019: $2,181,109Expenses 2019: $1,935,764Net Income 2019: $245,3452019Revenue 2020: $1,587,897Expenses 2020: $2,174,730Net Income 2020: -$586,8332020Revenue 2022: $2,296,274Expenses 2022: $2,037,880Net Income 2022: $258,3942022Revenue 2024: $1,481,268Expenses 2024: $2,038,803Net Income 2024: -$557,5352024

Highlighted filing

2012

Revenue-
Expenses$506,263
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Gross Receipts
$522,991
Mission and Program Overview

Mission

Through the fulfillment of dreams and innovative educational programs, second wind dreams, a non-profit organization, enhances the quality of life for those living in elder care communities and changes the perception of aging.

Major Activities

Activity 2
Elder care communities - nursing and assisted living - the goal is to change the perception of aging through the fulfillment of dreams. The achievement is to impact the life of the elder and their community. In 2012, 1,095 dreams were fulfilled by the company.
Activity 3
Senior residential families program - gifts of light - this program ensures residents without family support or resources living in an elder care community gets a christmas gift and a visit from a second wind dreams volunteer. Approximately 400 gifts were provided in 2012 by the company.
Filing and Contact Details

Filer

EIN
31-1519675
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDER WILL REVIEW THE TAX RETURN PRIOR TO FILING WITH THE SUPPORT OF THE MANAGING DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PROCESS FOR DETERMING AND APPROVING COMPENSATION AND BENEFITS FOR OFFICERS, DIRECTORS AND KEY EMPLOYEES INVOLVES COMPARATIVE ANALYSIS OF SALARIES AND DUTIES WITH OTHER NON-PROFITS OF SIMILAR SIZE AND SCOPE AND ALSO DATA PROVIDED BY GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE SECOND WIND DREAMS WEBSITE AND UPON REQUEST. THE ORGANIZATION'S PROFILE IS ALSO AVAILABLE ON THE WEBSITES FOR GUIDESTAR AND NETWORK FOR GOOD.
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IRS990/TheBooksAreInCareOf/AddressUS/City0MARIETTA
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030062
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PK BEVILLE
IRS990/TheBooksAreInCareOf/TelephoneNumber06786240500
IRS990/TotalAssets/BOY0631278
IRS990/TotalAssetsBOY0631278
IRS990/TotalAssets/EOY0619447
IRS990/TotalAssetsEOY0619447
IRS990/TotalCompGT150K00
IRS990/TotalContributions0296267
IRS990/TotalExpensesCurrentYear0506263
IRS990/TotalExpensesPriorYear0396412
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral066061
IRS990/TotalFunctionalExpenses/ProgramServices0440202
IRS990/TotalFunctionalExpenses/Total0506263
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010822
IRS990/TotalLiabilitiesBOY010822
IRS990/TotalLiabilities/EOY04737
IRS990/TotalLiabilitiesEOY04737
IRS990/TotalLiabNetAssetsFundBalances/BOY0631278
IRS990/TotalLiabNetAssetsFundBalances/EOY0619447
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers0850
IRS990/TotalNetAssetsFundBalances/BOY0620456
IRS990/TotalNetAssetsFundBalances/EOY0614710
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0440202
IRS990/TotalProgramServiceRevenue0188554

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$619,447
Liabilities
$4,737
Net assets
$614,710
Revenue
-
Expenses
$506,263
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.64$0.44$1.48$2.04$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.45$1.06$2.30$2.04$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.47$0.59$1.59$2.17$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.10$1.18$2.18$1.94$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.07$0.94$2.16$2.02$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$1.54$1.35$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.64$0.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.79$0.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.51$0.65$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.43