Civic Intelligence

Sweet Sleep Inc.

990 • Fiscal year 2017 • EIN 20-5757551

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 20, 2018

Organization ProfileWWW.SWEETSLEEP.ORG
116 Wilson Pike CircleBrentwood, TN 37024

(615) 730-7671

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.7%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$108,806

Up $998 (+0.9%) from 2016

Net Assets

Down

$85,852

Down $11,865 (-12%) from 2016

Liabilities

Up

$22,954

Up $12,863 (+127%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin32nd percentile

Revenue

Down

$516,058

Down $19,848 (-3.7%) from 2016

Expenses

Up

$527,923

Up $9,734 (+1.9%) from 2016

Net Income

Down

-$11,865

Down $29,582 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2011: $217,303Liabilities 2011: $33,568Net Assets 2011: $183,7352011Assets 2012: $222,979Liabilities 2012: $25,230Net Assets 2012: $197,7492012Assets 2013: $120,786Liabilities 2013: $33,145Net Assets 2013: $87,6412013Assets 2014: $58,768Liabilities 2014: $13,305Net Assets 2014: $45,4632014Assets 2015: $104,081Liabilities 2015: $24,081Net Assets 2015: $80,0002015Assets 2016: $107,808Liabilities 2016: $10,091Net Assets 2016: $97,7172016Assets 2017: $108,806Liabilities 2017: $22,954Net Assets 2017: $85,8522017Assets 2018: $83,772Liabilities 2018: $23,010Net Assets 2018: $60,7622018Assets 2019: $85,540Liabilities 2019: $5,058Net Assets 2019: $80,4822019Assets 2020: $166,953Liabilities 2020: $4,161Net Assets 2020: $162,7922020Assets 2021: $234,022Liabilities 2021: $3,583Net Assets 2021: $230,4392021Assets 2022: $141,453Liabilities 2022: $5,573Net Assets 2022: $135,8802022Assets 2023: $152,570Liabilities 2023: $4,958Net Assets 2023: $147,6122023Assets 2024: $163,997Liabilities 2024: $7,797Net Assets 2024: $156,2002024

Highlighted filing

2017

Assets$108,806
Liabilities$22,954
Net Assets$85,852
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $818,815Expenses 2011: $877,970Net Income 2011: -$59,1552011Revenue 2012: $866,060Expenses 2012: $852,046Net Income 2012: $14,0142012Revenue 2013: $477,264Expenses 2013: $587,372Net Income 2013: -$110,1082013Revenue 2014: $365,131Expenses 2014: $407,309Net Income 2014: -$42,1782014Revenue 2015: $529,668Expenses 2015: $495,131Net Income 2015: $34,5372015Revenue 2016: $535,906Expenses 2016: $518,189Net Income 2016: $17,7172016Revenue 2017: $516,058Expenses 2017: $527,923Net Income 2017: -$11,8652017Revenue 2018: $565,578Expenses 2018: $590,668Net Income 2018: -$25,0902018Revenue 2019: $289,741Expenses 2019: $284,347Net Income 2019: $5,3942019Revenue 2020: $359,069Expenses 2020: $276,759Net Income 2020: $82,3102020Revenue 2021: $434,052Expenses 2021: $366,405Net Income 2021: $67,6472021Revenue 2022: $347,106Expenses 2022: $441,665Net Income 2022: -$94,5592022Revenue 2023: $392,407Expenses 2023: $380,675Net Income 2023: $11,7322023Revenue 2024: $383,161Expenses 2024: $374,573Net Income 2024: $8,5882024

Highlighted filing

2017

Revenue$516,058
Expenses$527,923
Net Income-$11,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$537,754
Mission and Program Overview

Mission

To demonstrate gods love and hope in christ to the worlds orphaned and vulnerable children, improving quality of life.

To demonstrate gods love and hope in christ to the worlds orphaned and abandoned children, improving their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,608$52,620▲ $12,012
Cash and Non-Interest-Bearing Accounts$52,139$44,387▼ $7,752
Inventories for Sale or Use$5,698$3,821▼ $1,877
Land, Buildings, and Equipment, Net$4,467$3,207▼ $1,260
Prepaid Expenses and Deferred Charges$1,229$1,104▼ $125
Total Assets$107,808$108,806▲ $998
Other Assets Total$3,667$3,667→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,091$22,954▲ $12,863
Total Liabilities$10,091$22,954▲ $12,863
Net Assets / Fund Balance
Unrestricted Net Assets$94,898$85,852▼ $9,046
Temporarily Rstr Net Assets$2,819--
Total Net Assets Fund Balance$97,717$85,852▼ $11,865
Total Liabilities and Net Assets / Fund Balance$107,808$108,806▲ $998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,714$19,933$22,647
Leasehold Improvements$493$5,173$5,666
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Amy RushingBoard Chair
Madelene MetcalfPresident
Alyson WalkerDirector
Bryan MetcalfDirector
Dale SimonsDirector
Gary HowardDirector
Paul StringfellowDirector
Jamie LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,387
Program Service Revenue
$2,809
Investment Income
$0
Other Revenue
$-14,138
All Other Contributions
$440,948
Change in Net Assets
$-11,865

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$54,074Fair Market Value (FMV)
Total Noncash Contributions4$54,074-

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,058
Revenue Not Reported on Form 990
$27,784
Total Revenue per Audited Statements
$543,842
Total Revenue per Form 990
$516,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$268,307
Other Expenses$138,480
Salaries, Compensation, and Employee Benefits$121,136
Total Fundraising Expense$35,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$268,307--$268,307
Other Salaries and Wages$61,463$41,100$10,025$112,588
Occupancy$27,531$7,866$3,933$39,330
Advertising$22,695$395$2,930$26,020
Travel$11,836$16$4,402$16,254
Payroll Taxes$4,712$3,069$767$8,548
Fees for Services Accounting-$7,400-$7,400
Other Expenses$2,811$2,307$4,023$6,834
All Other Expenses$2,245$4,453$83$6,781
Depreciation Depletion$1,569$354$287$2,210
Fees for Services Other$1,080--$1,080
Total Functional Expenses$417,940$74,459$35,524$527,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$555,707
Expenses per Audited Statements$527,923
Total Expenses per Form 990$527,923
Expenses Not Reported on Form 990$27,784
International Activity

International Summary

Employees
6
Spending
$173,823

International Compliance

Foreign grant records maintained
No
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
Sub-saharan AfricaProgram ServicesProvide Bedding-2$129,206
Sub-saharan AfricaProgram ServicesEconomic Development-2$24,752
Russia and Neighboring StatesProgram ServicesChildadult Camps-2$19,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dream Gala$86,439-$4,205-
Total Events$86,439-$18,885$-18,885
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 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

Officer directors etc family relationship Part VI line 2

“Bryan metcalf is the spouse of madelene metcalf who has served as president of the organization since june 2014.”

Form 990 governing body review Part VI line 11

“Form 990 is shared with the board of directors via email and then discussed at next available board meeting prior to its submission.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed and signed each year by officers, board members and employees.”

CEO executive director top management comp Part VI line 15A

“The process for determining compensation of key employees includes a board comparison of local non-profit salaries for similar positions with consideration given for the size of the non-profits used in the comparisons. The board also consults with and reviews materials from the center for non-profit management.at this time the organizations president does not draw a salary. Organization board compares compensation to other organizations of similar size and mission, when available, and makes determination for salary. Currently the executive director works on a voluntary basis without compensation.”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is based on comparisons to organizations of similar size and mission, when available. The executive director proposes key employee compensation to the board for its approval in the annual budgetary process.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial information can be found on the website of guidestar and giving matters. The organizations annual report can be found on the organizations website as well as ecfa (evangelical council for financial accountability). Other policies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Sweet Sleep Inc
EIN
20-5757551
Address
116 WILSON PIKE CIRCLE, BRENTWOOD, TN 37024

Signing Officer

Name
Madelene Metcalf
Title
President
Phone
6157307671
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madelene Metcalf
Formed
2006
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
200

Preparer

Firm
Tim Montgomery CPA PLLC
Address
412 Golden Bear Court Suite B208, MURFREESBORO, TN 37128
Preparer
Tim Montgomery
Phone
6158958151
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Cost of goods amount shown as expense on financial statement 2,811dream gala event costs shown as expense on financial statement 18,885in kind donation of services on financial statement not on 990 6,088total of revenues not included in form 990 part xi, line 2d 27,784”

Other expenses not included on Form 990 (Part XII, line 2D)

“Cost of goods amount shown as expense on financial statement 2,811dream gala event costs shown as expense on financial statement 18,885in kind donation of services on financial statement not on 990 6,088total of expenses not included in form 990 part xi, line 2d 27,784”

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization follows guidance that clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum probability threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The organization has no tax penalties or interest reported in the accompanying financial statements. Tax years that remain open for examination include tax years ended september 30, 2014 through september 30, 2017. The organization had no uncertain tax positions at september 30, 2017 or 2016.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03933
IRS990/OccupancyGrp/ManagementAndGeneralAmt07866
IRS990/OccupancyGrp/ProgramServicesAmt027531
IRS990/OccupancyGrp/TotalAmt039330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03667
IRS990/OtherAssetsTotalGrp/EOYAmt03667
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND COMPUTER
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt07597
IRS990/OtherExpensesGrp/FundraisingAmt1175
IRS990/OtherExpensesGrp/FundraisingAmt21302
IRS990/OtherExpensesGrp/FundraisingAmt34023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22307
IRS990/OtherExpensesGrp/ProgramServicesAmt08528
IRS990/OtherExpensesGrp/ProgramServicesAmt13422
IRS990/OtherExpensesGrp/ProgramServicesAmt21741
IRS990/OtherExpensesGrp/ProgramServicesAmt32811
IRS990/OtherExpensesGrp/TotalAmt018674
IRS990/OtherExpensesGrp/TotalAmt18547
IRS990/OtherExpensesGrp/TotalAmt25350
IRS990/OtherExpensesGrp/TotalAmt36834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112588
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03069
IRS990/PayrollTaxesGrp/ProgramServicesAmt04712
IRS990/PayrollTaxesGrp/TotalAmt08548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01104
IRS990/PrincipalOfficerNm0MADELENE METCALF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0546195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0277612
IRS990/PYInvestmentIncomeAmt0607
IRS990/PYOtherExpensesAmt0115549
IRS990/PYOtherRevenueAmt0-10896
IRS990/PYRevenuesLessExpensesAmt017717
IRS990/PYSalariesCompEmpBnftPaidAmt0125028
IRS990/PYTotalExpensesAmt0518189
IRS990/PYTotalRevenueAmt0535906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0546195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0468955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02444328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02421929
IRS990ScheduleA/SubstantialContributorsTotAmt022399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0546195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02444328
IRS990ScheduleA/TotalSupportAmt02444328
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/BookValueAmt02714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022647
IRS990ScheduleD/ExpensesNotReportedAmt027784
IRS990ScheduleD/ExpensesSubtotalAmt0527923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UGANDAN SHILLINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MOLDOVAN LEI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ETHOPIAN BIRR
IRS990ScheduleD/OtherExpensesIncludedAmt027784
IRS990ScheduleD/OtherRevenueAmt027784
IRS990ScheduleD/RevenueNotReportedAmt027784
IRS990ScheduleD/RevenueSubtotalAmt0516058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS AMOUNT SHOWN AS EXPENSE ON FINANCIAL STATEMENT 2,811DREAM GALA EVENT COSTS SHOWN AS EXPENSE ON FINANCIAL STATEMENT 18,885IN KIND DONATION OF SERVICES ON FINANCIAL STATEMENT NOT ON 990 6,088TOTAL OF REVENUES NOT INCLUDED IN FORM 990 PART XI, LINE 2D 27,784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS AMOUNT SHOWN AS EXPENSE ON FINANCIAL STATEMENT 2,811DREAM GALA EVENT COSTS SHOWN AS EXPENSE ON FINANCIAL STATEMENT 18,885IN KIND DONATION OF SERVICES ON FINANCIAL STATEMENT NOT ON 990 6,088TOTAL OF EXPENSES NOT INCLUDED IN FORM 990 PART XI, LINE 2D 27,784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM PROBABILITY THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION INCLUDE TAX YEARS ENDED SEPTEMBER 30, 2014 THROUGH SEPTEMBER 30, 2017. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03207
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03667
IRS990ScheduleD/TotalExpensesPerForm990Amt0527923
IRS990ScheduleD/TotalRevenuePerForm990Amt0516058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0543842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555707
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0129206
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt124752
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt219865
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE BEDDING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ECONOMIC DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CHILDADULT CAMPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019127
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0BEDDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1RESOURCES USED IN ECONOMIC DEVELOPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0129206
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt15625
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt219865
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BEDDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ECON DEVEL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CAMPS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FAIR MARKET VALUE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FAIR MARKET VALUE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalSpentAmt0173823
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SWEET SLEEP USES APPLICATION, RESEARCH, PARTNERSHIP AND IN-COUNTRY VISIT PROCESSES TO DETERMINE WHICH ORPHANAGES AND/OR CHILDREN TO ASSIST. IF REQUESTS COME FROM A COUNTRY WHERE WE ARE CURRENTLY WORKING, WE HAVE A LONGER APPLICATION PROCESS TO HELP US DETERMINE THE NEEDS AND HOW WE CAN BEST PROVIDE ASSISTANCE. IF REQUESTS COME FROM COUNTRIES WHERE WE ARE NOT CURRENTLY WORKING, WE HAVE A SHORT APPLICATION PROCESS TO USE IN DETERMINING FUTURE COUNTRIES AND SPECIFIC ASSISTANCE WE MIGHT BE ABLE TO PROVIDE. WE ALSO HAVE IN-COUNTRY STAFF THAT RESEARCH AND WORK WITH THE ORPHANAGES, OTHER PARTNERS AND IN-COUNTRY VENDORS TO VET THE NEEDS AND PRIORITIZE THE REQUESTS. IN LOCATIONS WHERE THERE ARENT ORPHANGES (MOSTLY IN WAR-TORN COUNTRIES), WE MAY WORK DIRECTLY WITH A YOUNG CHILD WHO HAS BECOME THE HEAD OF HOUSEHOLD AS A RESULT OF ANOTHER AGENCYS RECOMMENDATION FOR ASSISTANCE. IN SOME COUNTRIES WE PARTNER WITH OTHER ORGANIZATIONS TO DETERMINE WHERE AND HOW TO ASSIST.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1PART I, LINE 3, COLUMN (E):REGION: SUB-SAHARAN AFRICA(E) SPECIFIC TYPES OF SERVICES IN REGION: PROVIDE BEDS, BIBLES AND MOSQUITO NETS TO ORPHANED, ABANDONED AND VULNERABLE CHILDREN. FACILITATE ECONOMIC DEVELOPMENT PROGRAMS FOR VULNERABLE CHILDREN. REGION: RUSSIA AND NEIGHBORING STATES(E) SPECIFIC TYPES OF SERVICES IN REGION: PROVIDE ADOPTION AND FOSTER CARE TRAINING FOR ADULTS INTERESTED IN BECOMING ADOPTIVE OR FOSTER PARENTS. PROVIDE A CAMP FOR THE CHILDREN WHO ARE AVAILABLE TO BE FOSTERED OR ADOPTED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1General Explanation Attachment
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalSpentAmt0173823
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086439
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086439
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018885
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DREAM GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04179
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04205
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09301

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,806
Liabilities
$22,954
Net assets
$85,852
Revenue
$516,058
Expenses
$527,923
Net income
-$11,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.56$3.83$3.75$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$3.92$3.81$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.36$3.47$4.42$0.95
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.30$4.34$3.66$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$3.59$2.77$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.80$2.90$2.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$5.66$5.91$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.86$5.16$5.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$5.36$5.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$5.30$4.95$0.35
2014Summary only. Only limited summary data is available for this year.$0.59$0.13$0.45$3.65$4.07$0.42
2013Summary only. Only limited summary data is available for this year.$1.21$0.33$0.88$4.77$5.87$1.10
2012Summary only. Only limited summary data is available for this year.$2.23$0.25$1.98$8.66$8.52$0.14
2011Summary only. Only limited summary data is available for this year.$2.17$0.34$1.84$8.19$8.78$0.59