Civic Intelligence

Second Wind Dreams Inc.

990 • Fiscal year 2018 • EIN 31-1519675

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

Organization ProfileWWW.SECONDWIND.ORG

View Organization Page

10892 Crabapple Road No 300Roswell, GA 30075

(678) 624-0500

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$114,925

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,009,732

Up $343,882 (+52%) from 2016

Net Assets

Up

$935,758

Up $367,533 (+65%) from 2016

Liabilities

Down

$73,974

Down $23,651 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

Up

$2,164,582

Up $624,977 (+41%) from 2016

Expenses

Up

$2,015,400

Up $662,691 (+49%) from 2016

Net Income

Down

$149,182

Down $37,714 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$1,009,732
Liabilities$73,974
Net Assets$935,758
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$2,164,582
Expenses$2,015,400
Net Income$149,182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,286,249
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$489,876$355,268▼ $134,608
Pledges and Grants Receivable-$284,353-
Cash and Non-Interest-Bearing Accounts$154,609$244,222▲ $89,613
Accounts Receivable-$65,892-
Inventories for Sale or Use$62,386$49,018▼ $13,368
Investments in Publicly Traded Securities$1,041$1,041→ $0
Total Assets$710,112$1,009,732▲ $299,620
Other Assets Total$2,200$9,938▲ $7,738
Liabilities
Other Liabilities$0$42,602▲ $42,602
Accounts Payable and Accrued Expenses$62,287$31,372▼ $30,915
Total Liabilities$62,287$73,974▲ $11,687
Net Assets / Fund Balance
Unrestricted Net Assets$647,825$743,103▲ $95,278
Temporarily Rstr Net Assets-$192,655-
Total Net Assets Fund Balance$647,825$935,758▲ $287,933
Total Liabilities and Net Assets / Fund Balance$710,112$1,009,732▲ $299,620
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pk BevilleCEOFT$114,925$114,925

Board Members and Trustees

NameTitle
Jay BulotChairman
Chuck BrownVice Chairman
David ThomsonMember
Robin MatosSecretary
Michelle MinorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,242
Program Service Revenue
$971,961
Investment Income
$439
Other Revenue
$7,940
All Other Contributions
$182,903
Change in Net Assets
$149,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,164,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$149,667
Total Revenue per Audited Statements
$2,314,249
Total Revenue per Form 990
$2,164,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,078,777
Other Expenses$905,752
Total Fundraising Expense$106,098
Grants and Similar Amounts Paid$30,871
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,142$98,567$63,649$826,358
Fees for Services Other$513,329$876$439$514,644
Office Expenses$143,871$9,548$4,774$158,193
Current Officers, Directors, Trustees, and Key Employees$86,194$28,731-$114,925
Occupancy$79,117$9,077$4,538$92,732
Payroll Taxes$62,535$10,609$5,305$78,449
Travel$62,978$2,546$1,273$66,797
Other Employee Benefits$47,067$7,985$3,993$59,045
Grants to Domestic Individuals$30,871--$30,871
Advertising--$22,038$22,038
Royalties$5,265--$5,265
Conferences and Meetings$4,413$178$89$4,680
Fees for Services Accounting-$2,700-$2,700
Other Expenses$608--$608
Total Functional Expenses$1,738,485$170,817$106,098$2,015,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,165,067
Expenses per Audited Statements$2,015,400
Total Expenses per Form 990$2,015,400
Expenses Not Reported on Form 990$149,667
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$703

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesSales Virtual Demention Tour Training Product00$703
East Asia and the PacificProgram ServicesVirtual Dementia Tour Training Product Sales00-
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
Deferred Abated Rent$42,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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 11B

“The ceo will review the tax return prior to filing with the support of the operations director and board chair.”

Form 990, Part VI, Section B, Line 15

“The process for determining 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

Filer Name
Second Wind Dreams Inc
EIN
31-1519675
Phone
6786240500
Address
10892 CRABAPPLE ROAD NO 300, ROSWELL, GA 30075

Signing Officer

Name
Gwenyth Johnson
Title
CEO
Phone
6786240500
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwenyth Johnson
Formed
1997
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
25
Volunteers
4,288

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Jeff T Fucito
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 16,176. Management and general expenses 536. Fundraising expenses 268. Total expenses 16,980. Statistics consultant: program service expenses 173,174. Management and general expenses 340. Fundraising expenses 171. Total expenses 173,685. Training services: program service expenses 323,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 323,979.”

Form 990 Part 1 Line 6

“The number of volunteers represents volunteer hours.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that they have taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions on accounting for uncertainty in income taxes.”

Raw XML AppendixShowing 400 of 504 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/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VDT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0962415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0962415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19546
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 2018, APPROXIMATELY 1,800 DREAMS WERE FULFILLED THROUGH SECOND WIND DREAMS WITH THE HELP OF 2,552 VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0395194
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028305
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 2018, 1,500+ GIFTS WERE PRESENTED TO RESIDENTS WITH THE HELP OF 600+ VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190024
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01080177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0293
IRS990/PYOtherExpensesAmt0695870
IRS990/PYOtherRevenueAmt017112
IRS990/PYProgramServiceRevenueAmt0727703
IRS990/PYRevenuesLessExpensesAmt0127338
IRS990/PYSalariesCompEmpBnftPaidAmt01002077
IRS990/PYTotalExpensesAmt01697947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01825285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149182
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0965718
IRS990/RoyaltiesGrp/ProgramServicesAmt05265
IRS990/RoyaltiesGrp/TotalAmt05265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0489876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01184242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01080177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0562844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03096256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01087385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0744815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0976523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0499994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0610706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03919423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01746
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014183
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014183
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94240
IRS990ScheduleA/PublicSupportPY509Pct00.96440
IRS990ScheduleA/PublicSupportTotal509Amt06626475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0138494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt059604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt068517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0389204
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt052138
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0138494
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt059604
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt068517
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt070451
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0389204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02271627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01824992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01539367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0648011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0731682
IRS990ScheduleA/Total509Grp/TotalAmt07015679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02286249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01825285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01539605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0648336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0732133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07031608
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028000
IRS990ScheduleD/DonatedServicesUseFcltsAmt028000
IRS990ScheduleD/ExpensesNotReportedAmt0149667
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02015400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0121667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED ABATED RENT
IRS990ScheduleD/OtherRevenueAmt0121667
IRS990ScheduleD/RevenueNotReportedAmt0149667
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02164582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02015400
IRS990ScheduleD/TotalLiabilityAmt042602
IRS990ScheduleD/TotalRevenuePerForm990Amt02164582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02314249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02165067
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0703
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SALES VIRTUAL DEMENTION TOUR TRAINING PRODUCT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1VIRTUAL DEMENTIA TOUR TRAINING PRODUCT SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0703
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0703
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS PER RECIPIENT DREAM REQUEST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VARIOUS HOLIDAY GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt028305
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt12566
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VARIOUS PER RECIPIENT DREAM REQUEST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1VARIOUS HOLIDAY GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO WILL REVIEW THE TAX RETURN PRIOR TO FILING WITH THE SUPPORT OF THE OPERATIONS DIRECTOR AND BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING 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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,732
Liabilities
$73,974
Net assets
$935,758
Revenue
$2,164,582
Expenses
$2,015,400
Net income
$149,182
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
2018Detailed filing. Detailed filing data is available for this year.$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