Civic Intelligence

Second Wind Dreams Inc.

990 • Fiscal year 2014 • EIN 31-1519675

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profilewww.secondwind.org

View Organization Page

11115 Houze RoadRoswell, GA 30076

(678) 624-0500

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$69,733

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$449,551

Down $28,204 (-5.9%) from 2013

Net Assets

Down

$447,654

Down $27,535 (-5.8%) from 2013

Liabilities

Down

$1,897

Down $669 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin32nd percentile

Revenue

Up

$793,721

Up $280,416 (+55%) from 2013

Expenses

Up

$814,014

Up $161,189 (+25%) from 2013

Net Income

Up

-$20,293

Up $119,227 (+85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$449,551
Liabilities$1,897
Net Assets$447,654
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

2014

Revenue$793,721
Expenses$814,014
Net Income-$20,293
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$794,086
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.

Through the fulfillment of dreams and educational programs, second wind dreams, a non-profit organization, enhances the quality of life for those living (continued on sch o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$219,410$231,659▲ $12,249
Pledges and Grants Receivable$139,602$149,751▲ $10,149
Cash and Non-Interest-Bearing Accounts$111,501$67,100▼ $44,401
Land, Buildings, and Equipment, Net$7,242--
Investments in Publicly Traded Securities$0$1,041▲ $1,041
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$477,755$449,551▼ $28,204
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,566$1,897▼ $669
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,566$1,897▼ $669
Net Assets / Fund Balance
Unrestricted Net Assets$475,189$447,654▼ $27,535
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$475,189$447,654▼ $27,535
Total Liabilities and Net Assets / Fund Balance$477,755$449,551▼ $28,204
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
PK BevilleFounder and Executive DirectorFT$69,733$69,733

Board Members and Trustees

NameTitle
Cheryl RogersDirector
Doreen ScascitelliDirector
Kathy WinterDirector
Mandy MerkelDirector
Michelle MinorDirector
Rupert BarkoffDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$122,017
Program Service Revenue
$670,658
Investment Income
$451
Other Revenue
$595
All Other Contributions
$101,641
Change in Net Assets
$-20,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,805
Other Expenses$401,209
Total Fundraising Expense$7,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,529$57,176-$228,705
Payroll Taxes$85,776$28,591-$114,367
Office Expenses-$89,699-$89,699
Current Officers, Directors, Trustees, and Key Employees$52,300$17,433-$69,733
All Other Expenses$29,289$17,661-$46,950
Occupancy-$28,522-$28,522
Advertising$5,175$12,937$7,762$25,874
Travel$18,267$2,030-$20,297
Royalties-$17,069-$17,069
Conferences and Meetings$5,624$1,406-$7,030
Insurance-$3,237-$3,237
Fees for Services Accounting-$2,600-$2,600
Information Technology$845$844-$1,689
Fees for Services Other$1,105$195-$1,300
Other Expenses$98,343$500-$500
Total Functional Expenses$498,600$307,652$7,762$814,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$365
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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:

“Explanation: the process for determing and approving compensation and benefits for officers, directors, and key employeees 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:

“Explanation: 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

Filer Name
Second Wind Dreams Inc
EIN
31-1519675
In Care Of
% PK BEVILLE
Phone
6786240500
Address
11115 HOUZE ROAD, ROSWELL, GA 30076

Signing Officer

Name
Pk Beville
Title
CEO
Phone
6786240500
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pk Beville
Formed
1997
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
1,811

Preparer

Firm
Habif Arogeti & Wynne Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“In elder care communities and changes the perception of aging.”

Raw XML AppendixShowing 400 of 494 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/BOYAmt02566
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01897
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THROUGH THE FULFILLMENT OF DREAMS AND EDUCATIONAL PROGRAMS, SECOND WIND DREAMS, A NON-PROFIT ORGANIZATION, ENHANCES THE QUALITY OF LIFE FOR THOSE LIVING (CONTINUED ON SCH O)
IRS990/AdvertisingGrp/FundraisingAmt07762
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012937
IRS990/AdvertisingGrp/ProgramServicesAmt05175
IRS990/AdvertisingGrp/TotalAmt025874
IRS990/AllOtherContributionsAmt0101641
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017661
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029289
IRS990/AllOtherExpensesGrp/TotalAmt046950
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PK BEVILLE
IRS990/BooksInCareOfDetail/PhoneNum06786240500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011115 HOUZE ROAD SUITE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030076
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111501
IRS990/CashNonInterestBearingGrp/EOYAmt067100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017433
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069733
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01406
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05624
IRS990/ConferencesMeetingsGrp/TotalAmt07030
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05796
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122017
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0451
IRS990/CYOtherExpensesAmt0401209
IRS990/CYOtherRevenueAmt0595
IRS990/CYProgramServiceRevenueAmt0670658
IRS990/CYRevenuesLessExpensesAmt0-20293
IRS990/CYSalariesCompEmpBnftPaidAmt0412805
IRS990/CYTotalExpensesAmt0814014
IRS990/CYTotalFundraisingExpenseAmt07762
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0793721
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Dementia Awareness and Training - Virtual Dementia Tour kits and training - This program is to increase society's awareness of dementia. The program provides sensitivity training for caregivers, family and the community by giving them a sense of what dementia might be like. In 2014, 909 kits were sold and 1,255 awareness and training programs were conducted.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0335808
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01105
IRS990/FeesForServicesOtherGrp/TotalAmt01300
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Mandy Merkel
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Minor
IRS990/Form990PartVIISectionAGrp/PersonNm2Rupert Barkoff
IRS990/Form990PartVIISectionAGrp/PersonNm3PK Beville
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Winter
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6DOREEN SCASCITELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt369733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER AND EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05796
IRS990/FundraisingDirectExpensesAmt0365
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0794086
IRS990/GrossSalesOfInventoryAmt0960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0844
IRS990/InformationTechnologyGrp/ProgramServicesAmt0845
IRS990/InformationTechnologyGrp/TotalAmt01689
IRS990/InsuranceGrp/ManagementAndGeneralAmt03237
IRS990/InsuranceGrp/TotalAmt03237
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0451
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01041
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07242
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014580
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0475189
IRS990/NetAssetsOrFundBalancesEOYAmt0447654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-365
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0960
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01041
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028522
IRS990/OccupancyGrp/TotalAmt028522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089699
IRS990/OfficeExpensesGrp/TotalAmt089699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dreams expenses
IRS990/OtherExpensesGrp/Desc1VDT Expenses
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt030347
IRS990/OtherExpensesGrp/ProgramServicesAmt198343
IRS990/OtherExpensesGrp/TotalAmt030347
IRS990/OtherExpensesGrp/TotalAmt1115698
IRS990/OtherExpensesGrp/TotalAmt210397
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228705
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028591
IRS990/PayrollTaxesGrp/ProgramServicesAmt085776
IRS990/PayrollTaxesGrp/TotalAmt0114367
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149751
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PK BEVILLE
IRS990/PriorPeriodAdjustmentsAmt0-7242
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0VDT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DREAMS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GIFT OF LIGHT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0658552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0658552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27789
IRS990/ProgSrvcAccomActy2Grp/Desc0Making dreams come true in eldercare - The goal is to change the perception of aging through fulfillment of dreams. The achievement is to impact the life of the elder and their local community. In 2014, 2,421 dreams were fulfilled through Second Wind Dreams with the help of 1,316 volunteers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119447
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04317
IRS990/ProgSrvcAccomActy3Grp/Desc0Gifts of Light - This program ensures residents without family support or resources living in an elder care community receives a gift at holiday time and a visit from a Second Wind Dreams volunteer. In 2014, 1,694 gifts were presented to residents with the help of 495 volunteers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043345
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0683
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306534
IRS990/PYOtherRevenueAmt02984
IRS990/PYProgramServiceRevenueAmt0334835
IRS990/PYRevenuesLessExpensesAmt0-139520
IRS990/PYSalariesCompEmpBnftPaidAmt0346291
IRS990/PYTotalExpensesAmt0652825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20293
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0599610
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt017069
IRS990/RoyaltiesGrp/TotalAmt017069
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231659
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0383447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01214091
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05564
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0610706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0334835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01524359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012645
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt02738450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0731682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0608429
IRS990ScheduleA/Total509Grp/TotalAmt02738450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0732133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0510321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0459466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0613993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02751095
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ELDER CARE COMMUNITIES AND CHANGES THE PERCEPTION OF AGING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,551
Liabilities
$1,897
Net assets
$447,654
Revenue
$793,721
Expenses
$814,014
Net income
-$20,293
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