Civic Intelligence

Ican Dream Center Nfp

990 • Fiscal year 2020 • EIN 46-2281009

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

18501 Maple Creek DrTinley Park, IL 60477

(708) 798-4200

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$153,333

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

131%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$449,057

Up $254,920 (+131%) from 2019

Net Assets

Up

$123,120

Up $45,241 (+58%) from 2019

Liabilities

Up

$325,937

Up $209,679 (+180%) from 2019

Revenue

Up

$1,027,267

Up $205,940 (+25%) from 2019

Expenses

Up

$982,026

Up $137,645 (+16%) from 2019

Net Income

Up

$45,241

Up $68,295 (+296%) from 2019

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

2020

Assets$449,057
Liabilities$325,937
Net Assets$123,120

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

2020

Revenue$1,027,267
Expenses$982,026
Net Income$45,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,027,267
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$123,744$197,654▲ $73,910
Land, Buildings, and Equipment, Net$33,596$122,274▲ $88,678
Cash and Non-Interest-Bearing Accounts$29,285$98,111▲ $68,826
Prepaid Expenses and Deferred Charges$7,512$31,018▲ $23,506
Total Assets$194,137$449,057▲ $254,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,935$161,735▲ $142,800
Unsecured Notes Loans Payable-$86,750-
Accounts Payable and Accrued Expenses$97,323$77,452▼ $19,871
Total Liabilities$116,258$325,937▲ $209,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,879$123,120▲ $45,241
Total Net Assets Fund Balance$77,879$123,120▲ $45,241
Total Liabilities and Net Assets / Fund Balance$194,137$449,057▲ $254,920

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,943$2,781$67,724
Other Land Buildings$11,893$47,912$59,805
Equipment$45,438$7,099$52,537
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Evisha FordExecutive DirectorPT$153,333$153,333
Dr Evisha Ford--$153,333$153,333

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$21,011
Program Service Revenue
$1,005,042
Investment Income
$34
Other Revenue
$1,180
All Other Contributions
$6,416
Change in Net Assets
$45,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,267
Total Revenue per Audited Statements
$1,027,267
Total Revenue per Form 990
$1,027,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,346
Other Expenses$390,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,770$0$0$396,770
Current Officers, Directors, Trustees, and Key Employees$153,333$0$0$153,333
Fees for Services Other$105,489$15,377$0$120,866
Occupancy$65,872$0$0$65,872
Insurance$59,101$3,079$0$62,180
Payroll Taxes$40,724$0$0$40,724
Office Expenses$13,657$7,201$0$20,858
Travel$20,061$0$0$20,061
Depreciation Depletion$18,145$0$0$18,145
Conferences and Meetings$12,883$94$0$12,977
Other Expenses$6,221$0$0$6,221
All Other Expenses$4,595$241$0$4,836
Interest$705$0$0$705
Other Employee Benefits$519$0$0$519
Total Functional Expenses$956,034$25,992$0$982,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$982,026
Total Expenses per Audited Statements$982,026
Total Expenses per Form 990$982,026
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
I Can Dream Center
EIN
46-2281009
Phone
7087984200
Address
18501 MAPLE CREEK DR, TINLEY PARK, IL 60477

Signing Officer

Name
Evisha Ford
Title
Executive Director
Phone
7087984200
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evisha Ford
Formed
2015
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
17
Volunteers
10

Preparer

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

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by executive director and board of directors.

Pt VI, Line 12C

Key employees sign the compliance policy.

Pt VI, Line 15A

Officer compensation is discussed and voted on by the board of directors in consultation with the bookkeeper.

Pt VI, Line 15B

The board of directors approve a pay scale for other key employees.

Form 990, Part IX, Line 11G

Subcontractors 103515. 98837. 4678. 0.

Form 990, Part IX, Line 11G

Professional fees 17351. 6652. 10699. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04477
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04630
IRS990/ProgSrvcAccomActy3Grp/Desc0LITTLE DREAMERS ACADEMY WAS DEVELOPED IN RESPONSE TO THE NEED FOR COMPREHENSIVE SPECIAL EDUCATION AND THERAPEUTIC SUPPORTS FOR STUDENTS FOR CHILDREN AGES 3-7 YEARS OLD. THE DEMAND FOR QUALITY THERAPEUTIC DAY PROGRAMS FOR YOUNG LEARNERS WITH INTENSE NEEDS IS PRONOUNCED AND INCREASING. THIS ISBE-APPROVED PROGRAM FILLS THE GAP PROVIDING IN AN ENVIRONMENT THAT SUPPORTS INDIVIDUAL STRENGTHS AND LEARNING STYLES. WE UTILIZE EMPIRICALLY-BASED METHODOLOGY, TO CREATE LIFE-LONG LEARNERS EMPHASIZING CONTINUITY BETWEEN THE STUDENTS HOME AND LEARNING ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057490
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0376652
IRS990/PYOtherRevenueAmt0148
IRS990/PYProgramServiceRevenueAmt0807478
IRS990/PYRevenuesLessExpensesAmt0-23054
IRS990/PYSalariesCompEmpBnftPaidAmt0467729
IRS990/PYTotalExpensesAmt0844381
IRS990/PYTotalRevenueAmt0821327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0976372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2016: 693. 2017: 396. 2018: 375. 2019: 148. 2020: 1180.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0807478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0718546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0575553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02535518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01005042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01005042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0693
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02792
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03540560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01026053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0807478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0718546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0575553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412930
IRS990ScheduleA/Total509Grp/TotalAmt03540560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03543386
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052537
IRS990ScheduleD/ExpensesSubtotalAmt0982026
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02781
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059805
IRS990ScheduleD/RevenueSubtotalAmt01027267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122274
IRS990ScheduleD/TotalExpensesPerForm990Amt0982026
IRS990ScheduleD/TotalRevenuePerForm990Amt01027267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01027267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0982026
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR EVISHA FORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEES SIGN THE COMPLIANCE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER COMPENSATION IS DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS IN CONSULTATION WITH THE BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVE A PAY SCALE FOR OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTORS 103515. 98837. 4678. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 17351. 6652. 10699. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194137
IRS990/TotalAssetsEOYAmt0449057
IRS990/TotalAssetsGrp/BOYAmt0194137
IRS990/TotalAssetsGrp/EOYAmt0449057
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt021011
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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