Civic Intelligence

Ican Dream Center Nfp

990 • Fiscal year 2018 • EIN 46-2281009

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

17512 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

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$91,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$184,092

Up $20,323 (+12%) from 2017

Net Assets

Up

$100,933

Up $16,781 (+20%) from 2017

Liabilities

Up

$83,159

Up $3,542 (+4.4%) from 2017

Revenue

Up

$718,921

Up $142,972 (+25%) from 2017

Expenses

Up

$702,140

Up $120,898 (+21%) from 2017

Net Income

Up

$16,781

Up $22,074 (+417%) from 2017

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

2018

Assets$184,092
Liabilities$83,159
Net Assets$100,933

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

2018

Revenue$718,921
Expenses$702,140
Net Income$16,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$718,921
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$42,464$113,788▲ $71,324
Land, Buildings, and Equipment, Net$42,875$41,613▼ $1,262
Cash and Non-Interest-Bearing Accounts$71,615$23,204▼ $48,411
Prepaid Expenses and Deferred Charges$6,815$5,487▼ $1,328
Total Assets$163,769$184,092▲ $20,323
Liabilities
Accounts Payable and Accrued Expenses$35,000$57,122▲ $22,122
Mortgage Notes Payable Secured by Investment Property$33,137$26,037▼ $7,100
Deferred Revenue$11,480$0▼ $11,480
Total Liabilities$79,617$83,159▲ $3,542
Net Assets / Fund Balance
Unrestricted Net Assets$84,152$100,933▲ $16,781
Total Net Assets Fund Balance$84,152$100,933▲ $16,781
Total Liabilities and Net Assets / Fund Balance$163,769$184,092▲ $20,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,175$26,430$54,605
Equipment$6,922-$6,922
Leasehold Improvements$6,516-$6,516
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Evisha Ford-sillsExecutive DirectorPT$91,400$91,400

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$19,663
Program Service Revenue
$698,883
Investment Income
$0
Other Revenue
$375
All Other Contributions
$10,634
Change in Net Assets
$16,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,921
Total Revenue per Audited Statements
$718,921
Total Revenue per Form 990
$718,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,097
Other Expenses$284,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$291,374$0$0$291,374
Current Officers, Directors, Trustees, and Key Employees$91,400$0$0$91,400
All Other Expenses$87,954$1,580$0$89,534
Occupancy$80,323$0$0$80,323
Insurance$34,696$3,559$0$38,255
Payroll Taxes$26,001$0$0$26,001
Advertising$11,835$8,250$0$20,085
Fees for Services Accounting$8,653$6,031$0$14,684
Depreciation Depletion$11,608$0$0$11,608
Pension Plan Contributions$9,322$0$0$9,322
Conferences and Meetings$8,603$0$0$8,603
Other Expenses$314$8,078$0$8,392
Office Expenses$1,760$100$0$1,860
Travel$1,759$0$0$1,759
Fees for Services Other$578$403$0$981
Interest$126$0$0$126
Total Functional Expenses$673,498$28,642$0$702,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$702,140
Total Expenses per Audited Statements$702,140
Total Expenses per Form 990$702,140
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
17512 CARRIAGEWAY, HAZEL CREST, IL 60429

Signing Officer

Name
Evisha Ford-sills
Title
Executive Director
Phone
7087984200
Signed
2019-07-15
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
10
Volunteers
5

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

Subcontractors 27488. 27488. 0. 0.

Form 990, Part IX, Line 24E

Activity cost & materials 14352. 14352. 0. 0.

Form 990, Part IX, Line 24E

Automobile 4769. 4769. 0. 0.

Form 990, Part IX, Line 24E

Filed trip cost 2976. 2976. 0. 0.

Form 990, Part IX, Line 24E

Food & comsumables 3372. 3372. 0. 0.

Form 990, Part IX, Line 24E

Office supplies 3063. 2686. 377. 0.

Form 990, Part IX, Line 24E

Postage & delivery 1022. 463. 559. 0.

Form 990, Part IX, Line 24E

Program implements & upkeep 2908. 2908. 0. 0.

Form 990, Part IX, Line 24E

Participant cost 25545. 25545. 0. 0.

Form 990, Part IX, Line 24E

Other expenses 4039. 3395. 644. 0.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Daydreamers After School Program - provides quality after school programming for youth aged 12-19. This program specializes in working with students with intellectual disabilities, autism disorders, and various learning difficulties. Families benefit from this program by receiving unparalleled care designed to meet the unique and special needs of their teens, while students enjoy a fun environment to complete school work, develop life skills, get involved in various activities, and make friends.
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0684085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2015: 723. 2016: 693. 2017: 396. 2018: 375.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0718546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0575553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0412930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01964425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0723
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02187
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01964425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0718546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0575553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0412930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056283
IRS990ScheduleA/Total509Grp/TotalAmt01964425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01966612
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt06922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06922
IRS990ScheduleD/ExpensesSubtotalAmt0702140
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054605
IRS990ScheduleD/RevenueSubtotalAmt0718921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041613
IRS990ScheduleD/TotalExpensesPerForm990Amt0702140
IRS990ScheduleD/TotalRevenuePerForm990Amt0718921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0718921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0702140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBCONTRACTORS 27488. 27488. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY COST & MATERIALS 14352. 14352. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE 4769. 4769. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILED TRIP COST 2976. 2976. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD & COMSUMABLES 3372. 3372. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 3063. 2686. 377. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE & DELIVERY 1022. 463. 559. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM IMPLEMENTS & UPKEEP 2908. 2908. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARTICIPANT COST 25545. 25545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSES 4039. 3395. 644. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163769
IRS990/TotalAssetsEOYAmt0184092
IRS990/TotalAssetsGrp/BOYAmt0163769
IRS990/TotalAssetsGrp/EOYAmt0184092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019663
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079617
IRS990/TotalLiabilitiesEOYAmt083159
IRS990/TotalLiabilitiesGrp/BOYAmt079617
IRS990/TotalLiabilitiesGrp/EOYAmt083159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0673498
IRS990/TotalProgramServiceRevenueAmt0698883
IRS990/TotalReportableCompFromOrgAmt091400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0699258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0718921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01759
IRS990/TravelGrp/TotalAmt01759

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