Civic Intelligence

Second Wind Dreams Inc.

990 • Fiscal year 2021 • EIN 31-1519675

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization ProfileWWW.SECONDWIND.ORG

View Organization Page

10892 Crabapple Road 300Roswell, GA 30075

(678) 624-0500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.73x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$119,488

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

118%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,320,843

Up $1,258,671 (+118%) from 2020

Net Assets

Up

$805,185

Up $210,915 (+35%) from 2020

Liabilities

Up

$1,515,658

Up $1,047,756 (+224%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$2,065,378

Up $477,481 (+30%) from 2020

Expenses

Down

$1,854,463

Down $320,267 (-15%) from 2020

Net Income

Up

$210,915

Up $797,748 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 2021: $2,320,843Liabilities 2021: $1,515,658Net Assets 2021: $805,1852021Assets 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

2021

Assets$2,320,843
Liabilities$1,515,658
Net Assets$805,185
Open 2021 Filing

Operations Trend

Revenue Growth66th 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 2021: $2,065,378Expenses 2021: $1,854,463Net Income 2021: $210,9152021Revenue 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

2021

Revenue$2,065,378
Expenses$1,854,463
Net Income$210,915
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,114,612
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$500,856$1,421,388▲ $920,532
Cash and Non-Interest-Bearing Accounts$202,805$355,082▲ $152,277
Pledges and Grants Receivable$254,221$162,726▼ $91,495
Inventories for Sale or Use$57,201$53,507▼ $3,694
Accounts Receivable$23,797$24,198▲ $401
Prepaid Expenses and Deferred Charges$3,324$3,538▲ $214
Investments in Publicly Traded Securities$1,041$1,041→ $0
Total Assets$1,062,172$2,320,843▲ $1,258,671
Other Assets Total$18,927$299,363▲ $280,436
Liabilities
Deferred Revenue$166,212$1,230,007▲ $1,063,795
Unsecured Notes Loans Payable$233,210$228,417▼ $4,793
Other Liabilities$52,788$46,864▼ $5,924
Accounts Payable and Accrued Expenses$15,692$10,370▼ $5,322
Total Liabilities$467,902$1,515,658▲ $1,047,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,270$805,185▲ $210,915
Total Net Assets Fund Balance$594,270$805,185▲ $210,915
Total Liabilities and Net Assets / Fund Balance$1,062,172$2,320,843▲ $1,258,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,227--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwenyth JohnsonCEOFT$119,488$119,488

Board Members and Trustees

NameTitle
Jay BulotPresident
Chuck BrownVice President
Dave ThomasMember
Michelle MinorMember
Pk BevilleMember
Robin MatosMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,610,042
Program Service Revenue
$432,230
Investment Income
$203
Other Revenue
$22,903
All Other Contributions
$166,754
Change in Net Assets
$210,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,065,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$120,000
Total Revenue per Audited Statements
$2,185,378
Total Revenue per Form 990
$2,065,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,380,103
Other Expenses$449,231
Total Fundraising Expense$120,010
Grants and Similar Amounts Paid$25,129
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,686$99,063$49,532$1,120,281
Occupancy$117,172$33,477$16,739$167,388
Current Officers, Directors, Trustees, and Key Employees$29,872$59,744$29,872$119,488
Payroll Taxes$72,971$11,570$5,785$90,326
Fees for Services Other$71,443$11,784$3,439$86,666
Other Employee Benefits$40,399$6,406$3,203$50,008
Conferences and Meetings$38,178$582$291$39,051
Fees for Services Accounting-$33,770-$33,770
Travel$27,279$415$208$27,902
Information Technology$25,633--$25,633
Grants to Domestic Individuals$25,129--$25,129
Office Expenses$10,145$3,189$6,190$19,524
All Other Expenses$9,432$683$3,113$13,228
Insurance-$5,576-$5,576
Other Expenses$50$2,047$1,538$2,097
Royalties$1,635--$1,635
Advertising--$100$100
Total Functional Expenses$1,460,866$273,587$120,010$1,854,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,974,463
Expenses per Audited Statements$1,854,463
Total Expenses per Form 990$1,854,463
Expenses Not Reported on Form 990$120,000
Expenses Not Reported on Financial Statements$0
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$46,864
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 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
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 board 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 300, ROSWELL, GA 30075

Signing Officer

Name
Gwenyth Johnson
Title
CEO
Phone
6786240500
Signed
2022-10-14
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
27
Volunteers
1,004

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

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 513 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/Desc0MEMBERSHIP INCOME
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IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233
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 2021, APPROXIMATELY 66 DREAMS WERE FULFILLED THROUGH SECOND WIND DREAMS WITH THE HELP OF 1,004+ VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321914
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015971
IRS990/ProgSrvcAccomActy3Grp/Desc0GIFTS OF LIGHT - THIS PROGRAM ENSURES RESIDENTS, WITHOUT FAMILY SUPPORT OR RESOURCES AND LIVING IN AN ELDER CARE COMMUNITY, RECEIVE A GIFT AT HOLIDAY TIME AND A VISIT FROM A SECOND WIND DREAMS VOLUNTEER. IN 2021, 1,889+ GIFTS WERE PRESENTED TO RESIDENTS WITH THE HELP OF 1,004+ VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044742
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015034
IRS990/PYInvestmentIncomeAmt0303
IRS990/PYOtherExpensesAmt0618120
IRS990/PYOtherRevenueAmt04356
IRS990/PYProgramServiceRevenueAmt0583047
IRS990/PYRevenuesLessExpensesAmt0-586833
IRS990/PYSalariesCompEmpBnftPaidAmt01541576
IRS990/PYTotalExpensesAmt02174730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01587897
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210915
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034620
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0399264
IRS990/RoyaltiesGrp/ProgramServicesAmt01635
IRS990/RoyaltiesGrp/TotalAmt01635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01421388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01610042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01324520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01184242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01080177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06199172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0448498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0633029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0976023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01087385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0744815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03889750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048177
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014183
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052187
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt010088644
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0278
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02271627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01824992
IRS990ScheduleA/Total509Grp/TotalAmt010088922
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02314926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02286249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01825285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010189286
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0120000
IRS990ScheduleD/ExpensesNotReportedAmt0120000
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0291136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18227
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED ABATED RENT
IRS990ScheduleD/RevenueNotReportedAmt0120000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02065378
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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01854463
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IRS990ScheduleD/TotalRevenuePerForm990Amt02065378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02185378

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Filings

Displayed year

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

Open filing
Assets
$2,320,843
Liabilities
$1,515,658
Net assets
$805,185
Revenue
$2,065,378
Expenses
$1,854,463
Net income
$210,915
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
2021Detailed filing. Detailed filing data is available for this year.$2.32$1.52$0.81$2.07$1.85$0.21
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