Civic Intelligence

Ican Dream Center Nfp

990 • Fiscal year 2016 • EIN 46-2281009

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

17508 CarriagewayHazel Crest, IL 60429

(708) 798-4200

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,083

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

244%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$169,803

Up $120,476 (+244%) from 2015

Net Assets

Up

$89,445

Up $40,118 (+81%) from 2015

Liabilities

Up

$80,358

Up $80,358 from 2015

Revenue

Up

$413,623

Up $211,787 (+105%) from 2015

Expenses

Up

$373,505

Up $213,743 (+134%) from 2015

Net Income

Down

$40,118

Down $1,956 (-4.6%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $0Liabilities 2014: $41,663Net Assets 2014: -$41,6632014Assets 2015: $49,327Liabilities 2015: $0Net Assets 2015: $49,3272015Assets 2016: $169,803Liabilities 2016: $80,358Net Assets 2016: $89,4452016Assets 2017: $163,769Liabilities 2017: $79,617Net Assets 2017: $84,1522017Assets 2018: $184,092Liabilities 2018: $83,159Net Assets 2018: $100,9332018Assets 2019: $194,137Liabilities 2019: $116,258Net Assets 2019: $77,8792019Assets 2020: $449,057Liabilities 2020: $325,937Net Assets 2020: $123,1202020Assets 2021: $385,031Liabilities 2021: $247,609Net Assets 2021: $137,4222021Assets 2022: $584,317Liabilities 2022: $442,372Net Assets 2022: $141,9452022Assets 2023: $1,851,902Liabilities 2023: $1,794,356Net Assets 2023: $57,5462023Assets 2024: $1,613,184Liabilities 2024: $1,503,885Net Assets 2024: $109,2992024

Highlighted filing

2016

Assets$169,803
Liabilities$80,358
Net Assets$89,445

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $56,283Expenses 2014: $76,274Net Income 2014: -$19,9912014Revenue 2015: $201,836Expenses 2015: $159,762Net Income 2015: $42,0742015Revenue 2016: $413,623Expenses 2016: $373,505Net Income 2016: $40,1182016Revenue 2017: $575,949Expenses 2017: $581,242Net Income 2017: -$5,2932017Revenue 2018: $718,921Expenses 2018: $702,140Net Income 2018: $16,7812018Revenue 2019: $821,327Expenses 2019: $844,381Net Income 2019: -$23,0542019Revenue 2020: $1,027,267Expenses 2020: $982,026Net Income 2020: $45,2412020Revenue 2021: $1,586,805Expenses 2021: $1,584,621Net Income 2021: $2,1842021Revenue 2022: $2,675,082Expenses 2022: $2,670,559Net Income 2022: $4,5232022Revenue 2023: $4,104,810Expenses 2023: $4,125,450Net Income 2023: -$20,6402023Revenue 2024: $3,879,245Expenses 2024: $3,827,492Net Income 2024: $51,7532024

Highlighted filing

2016

Revenue$413,623
Expenses$373,505
Net Income$40,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$413,623
Mission and Program Overview

Mission

iCan Dream Center offers teens safe, fun, faith-based and developmentally relevant programming for students with special needs. iCan Dream Center is designed to promote youth development

iCan Dream Center offers teens safe, fun, faith-based and developmentally relevant programming for students with special needs. iCan Dream Center is designed to promote youth development and restore the healthy functioning of families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,130$106,691▲ $101,561
Land, Buildings, and Equipment, Net$2,292$45,430▲ $43,138
Cash and Non-Interest-Bearing Accounts$41,905$15,628▼ $26,277
Prepaid Expenses and Deferred Charges-$2,054-
Total Assets$49,327$169,803▲ $120,476
Liabilities
Mortgage Notes Payable Secured by Investment Property-$40,238-
Accounts Payable and Accrued Expenses-$40,120-
Total Liabilities$0$80,358▲ $80,358
Net Assets / Fund Balance
Unrestricted Net Assets$49,327$89,445▲ $40,118
Total Net Assets Fund Balance$49,327$89,445▲ $40,118
Total Liabilities and Net Assets / Fund Balance$49,327$169,803▲ $120,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,430$4,675$50,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Evisha Ford-sillsExecutive DirectorPT$29,083$29,083

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$14,446
Program Service Revenue
$398,484
Investment Income
$0
Other Revenue
$693
All Other Contributions
$50
Change in Net Assets
$40,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,623
Total Revenue per Audited Statements
$413,623
Total Revenue per Form 990
$413,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,904
Salaries, Compensation, and Employee Benefits$148,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$123,678$15,803$0$139,481
Comp Disqual Persons$102,558$0$0$102,558
Occupancy$38,433$0$0$38,433
Current Officers, Directors, Trustees, and Key Employees$29,083$0$0$29,083
Fees for Services Other$15,210$2,718$0$17,928
Payroll Taxes$10,302$0$0$10,302
Insurance$0$7,256$0$7,256
Other Employee Benefits$6,658$0$0$6,658
Other Expenses$6,098$0$0$6,098
Depreciation Depletion$4,467$0$0$4,467
Office Expenses$0$2,611$0$2,611
Travel$380$0$0$380
Total Functional Expenses$341,608$31,897$0$373,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$373,505
Total Expenses per Audited Statements$373,505
Total Expenses per Form 990$373,505
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
I Can Dream Center
EIN
46-2281009
Phone
7087984200
Address
17508 CARRIAGEWAY, HAZEL CREST, IL 60429

Signing Officer

Name
Evisha Ford-sills
Title
Executive Director
Phone
7087984200
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evisha Ford-sills
Formed
2015
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
4

Preparer

Firm
Lopez & Co Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622-8510
Preparer
Enrique Lopez
Phone
7736348335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by executive director and board of directors

Form 990, Part IX, Line 24E

Office supplies 351. 351. 0. 0.

Form 990, Part IX, Line 24E

Transportation 109892. 109892. 0. 0.

Form 990, Part IX, Line 24E

Licenses & permits 2624. 1802. 822. 0.

Form 990, Part IX, Line 24E

Bank fees 444. 0. 444. 0.

Form 990, Part IX, Line 24E

Field trips 1601. 1601. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 297. 0. 297. 0.

Form 990, Part IX, Line 24E

Professional fees 14162. 257. 13905. 0.

Form 990, Part IX, Line 24E

Dues & subcriptions 75. 0. 75. 0.

Form 990, Part IX, Line 24E

Professional development & conference 4072. 4072. 0. 0.

Form 990, Part IX, Line 24E

Postage & delivery 151. 0. 151. 0.

Form 990, Part IX, Line 24E

Automobile 5812. 5703. 109. 0.

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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0670326
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0412930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056283
IRS990ScheduleA/Total509Grp/TotalAmt0670326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0671742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0373505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050105
IRS990ScheduleD/RevenueSubtotalAmt0413623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045430
IRS990ScheduleD/TotalExpensesPerForm990Amt0373505
IRS990ScheduleD/TotalRevenuePerForm990Amt0413623
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 351. 351. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPORTATION 109892. 109892. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & PERMITS 2624. 1802. 822. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 444. 0. 444. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIPS 1601. 1601. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 297. 0. 297. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 14162. 257. 13905. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBCRIPTIONS 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL DEVELOPMENT & CONFERENCE 4072. 4072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE & DELIVERY 151. 0. 151. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTOMOBILE 5812. 5703. 109. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt080358
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt080358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089445
IRS990/TotalProgramServiceExpensesAmt0341608
IRS990/TotalProgramServiceRevenueAmt0398484
IRS990/TotalReportableCompFromOrgAmt029083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413623
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169803
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0380
IRS990/TravelGrp/TotalAmt0380
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049327
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089445
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02228 MACDONALD LN
IRS990/USAddress/CityNm0FLOSSMOOR
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060422
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://icandreamcenter.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVISHA FORD-SILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07087984200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I CAN DREAM CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ICAN
ReturnHeader/Filer/EIN0462281009
ReturnHeader/Filer/PhoneNum07087984200
ReturnHeader/Filer/USAddress/AddressLine1Txt017508 CARRIAGEWAY
ReturnHeader/Filer/USAddress/CityNm0HAZEL CREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060429
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064C970A4549FD7209F4625799C04EC528F934B5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064C970A4549FD7209F4625799C04EC528F934B5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.193.105
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:21:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPEZ & CO CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02702 W CHICAGO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606228510
ReturnHeader/PreparerPersonGrp/PhoneNum07736348335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ENRIQUE LOPEZ
ReturnHeader/ReturnTs02017-09-13T14:21:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

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