Civic Intelligence

Second Wind Dreams Inc.

990 • Fiscal year 2013 • EIN 31-1519675

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileWWW.SECONDWIND.ORG

View Organization Page

4343 Shallowford Road No Ste E630062

(678) 624-0500

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$68,450

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$477,755

Down $153,523 (-24%) from 2011

Net Assets

Down

$475,189

Down $145,267 (-23%) from 2011

Liabilities

Down

$2,566

Down $8,256 (-76%) from 2011

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin11th percentile

Revenue

$513,305

No earlier filing loaded for comparison.

Expenses

Up

$652,825

Up $256,413 (+65%) from 2011

Net Income

-$139,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2013

Assets$477,755
Liabilities$2,566
Net Assets$475,189
Open 2013 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: $396,4122011Revenue 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

2013

Revenue$513,305
Expenses$652,825
Net Income-$139,520
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$520,498
Mission and Program Overview

Mission

Through the fulfillment of dreams and 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$379,150$219,410▼ $159,740
Pledges and Grants Receivable-$139,602-
Cash and Non-Interest-Bearing Accounts$230,268$111,501▼ $118,767
Land, Buildings, and Equipment, Net$2,666$7,242▲ $4,576
Total Assets$619,447$477,755▼ $141,692
Other Assets Total$7,363$0▼ $7,363
Liabilities
Accounts Payable and Accrued Expenses$4,737$2,566▼ $2,171
Total Liabilities$4,737$2,566▼ $2,171
Net Assets / Fund Balance
Unrestricted Net Assets$614,710$475,189▼ $139,521
Total Net Assets Fund Balance$614,710$475,189▼ $139,521
Total Liabilities and Net Assets / Fund Balance$619,447$477,755▼ $141,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,242$12,006$19,248
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pk BevilleFounder and DirectorFT$68,450$68,450

Board Members and Trustees

NameTitle
Jan Still-lindemanBoys and Girls Club
Kathy WinterElmcroft of Canton
Rupert BarkoffKilpatric, Townsend, & Stockton
Mandy MerkelSenior Solutions
Michelle MinorSunrise Senior Living
Revenue and Support

Revenue Composition

Contributions and Grants
$174,803
Program Service Revenue
$334,835
Investment Income
$683
Other Revenue
$2,984
All Other Contributions
$3,500
Change in Net Assets
$-139,520

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$35,000Fair Value of Servic
Total Noncash Contributions2$35,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,291
Other Expenses$306,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$176,846$31,208-$208,054
Current Officers, Directors, Trustees, and Key Employees$107,015$18,885-$125,900
Advertising$68,698$12,123-$80,821
Office Expenses$30,009$5,296-$35,305
Occupancy$21,005$3,707-$24,712
Travel$19,800$3,494-$23,294
Royalties$10,675--$10,675
Payroll Taxes$7,794$1,375-$9,169
Depreciation Depletion-$7,879-$7,879
Fees for Services Accounting$5,154$909-$6,063
Other Employee Benefits$2,693$475-$3,168
Insurance$1,203$212-$1,415
Conferences and Meetings$687$121-$808
Other Expenses$73$4,721-$73
Total Functional Expenses$562,420$90,405$0$652,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,177
Fundraising Direct Expenses$7,193
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The founder will review the tax return prior to filing with the support of the managing director.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

EIN
31-1519675
Phone
6786240500

Signing Officer

Name
Pk Beville
Title
CEO
Phone
6786240500
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pk Beville
Formed
1997
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
1,970

Preparer

Preparer
Angela T Dotson CPA
Phone
4048929651
Raw XML AppendixShowing 400 of 423 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER AND DIRECTOR
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0383447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01242288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01880
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01055562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014074
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt02297850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0608429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291082
IRS990ScheduleA/Total509Grp/TotalAmt02297850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0510321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0613993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02311924
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07242
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICE DONAT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF SERVIC
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDER WILL REVIEW THE TAX RETURN PRIOR TO FILING WITH THE SUPPORT OF THE MANAGING DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652825
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02566
IRS990/TotalLiabilitiesGrp/BOYAmt04737
IRS990/TotalLiabilitiesGrp/EOYAmt02566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475189
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0467658
IRS990/TotalOtherProgSrvcRevenueAmt03500
IRS990/TotalProgramServiceExpensesAmt0562420
IRS990/TotalProgramServiceRevenueAmt0334835
IRS990/TotalReportableCompFromOrgAmt068450
IRS990/TotalRevenueGrp/ExclusionAmt03667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0619447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03494
IRS990/TravelGrp/ProgramServicesAmt019800
IRS990/TravelGrp/TotalAmt023294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0614710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0475189
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104343 SHALLOWFORD ROAD SUITE E6
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IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030062
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SECONDWIND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PK BEVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,755
Liabilities
$2,566
Net assets
$475,189
Revenue
$513,305
Expenses
$652,825
Net income
-$139,520
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
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