Civic Intelligence

Kids Dreams Inc.

990EZ • Fiscal year 2012 • EIN 26-0356007

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 15, 2012

PO Box 394733402
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$267,384

Up $19,507 (+7.9%) from 2011

Net Assets

Up

$267,384

Up $19,507 (+7.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$68,288

Down $10,420 (-13%) from 2011

Expenses

Up

$48,781

Up $21,625 (+80%) from 2011

Net Income

Down

$19,507

Down $32,045 (-62%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $247,877Liabilities 2011: $0Net Assets 2011: $247,8772011Assets 2012: $267,384Liabilities 2012: $0Net Assets 2012: $267,3842012Assets 2013: $270,963Liabilities 2013: $0Net Assets 2013: $270,9632013Assets 2014: $325,655Liabilities 2014: $0Net Assets 2014: $325,6552014Assets 2015: $383,887Liabilities 2015: $0Net Assets 2015: $383,8872015Assets 2016: $140,865Liabilities 2016: $0Net Assets 2016: $140,8652016Assets 2017: $322,881Liabilities 2017: $0Net Assets 2017: $322,8812017Assets 2018: $367,929Liabilities 2018: $0Net Assets 2018: $367,9292018Assets 2019: $434,257Liabilities 2019: $0Net Assets 2019: $434,2572019Assets 2020: $449,704Liabilities 2020: $0Net Assets 2020: $449,7042020Assets 2021: $510,422Liabilities 2021: $0Net Assets 2021: $510,4222021Assets 2022: $518,752Liabilities 2022: $0Net Assets 2022: $518,7522022Assets 2023: $581,380Liabilities 2023: $0Net Assets 2023: $581,3802023Assets 2024: $563,896Liabilities 2024: $0Net Assets 2024: $563,8962024Assets 2025: $621,355Liabilities 2025: $0Net Assets 2025: $621,3552025

Highlighted filing

2012

Assets$267,384
Liabilities$0
Net Assets$267,384

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $78,708Expenses 2011: $27,156Net Income 2011: $51,5522011Revenue 2012: $68,288Expenses 2012: $48,781Net Income 2012: $19,5072012Revenue 2013: $43,878Expenses 2013: $42,299Net Income 2013: $1,5792013Revenue 2014: $116,990Expenses 2014: $85,398Net Income 2014: $31,5922014Revenue 2015: $117,613Expenses 2015: $45,881Net Income 2015: $71,7322015Revenue 2016: $116,941Expenses 2016: $349,163Net Income 2016: -$232,2222016Revenue 2017: $243,706Expenses 2017: $69,404Net Income 2017: $174,3022017Revenue 2018: $87,887Expenses 2018: $42,188Net Income 2018: $45,6992018Revenue 2019: $110,071Expenses 2019: $46,597Net Income 2019: $63,4742019Revenue 2020: $92,862Expenses 2020: $67,546Net Income 2020: $25,3162020Revenue 2021: $69,644Expenses 2021: $36,536Net Income 2021: $33,1082021Revenue 2022: $44,756Expenses 2022: $15,235Net Income 2022: $29,5212022Revenue 2023: $77,782Expenses 2023: $23,797Net Income 2023: $53,9852023Revenue 2024: $42,610Expenses 2024: $74,019Net Income 2024: -$31,4092024Revenue 2025: $78,988Expenses 2025: $39,891Net Income 2025: $39,0972025

Highlighted filing

2012

Revenue$68,288
Expenses$48,781
Net Income$19,507
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Youth charitable & educational programs

Filing and Contact Details

Filer

EIN
26-0356007
Raw XML Appendix210 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACQUELINE S MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICIA L LEBOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELAN TENENBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAPTAIN JEFFERY LINDSKOOG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03502
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH CHARITABLE & EDUCATIONAL PROGRAMS
IRS990EZ/PrintingPublicationsPostage06553
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORED ECONOMICALLY DISADVANTAGED STUDENTS WITH INTELLECTUAL PHYSICAL AND COGNITIVE DISABILITIES FOR THE FOURTH ANNUAL PROJECT WILD SCIENCE FAIR AT THE PALM BEACH ZOO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1KIDS DREAMS SCHOLARSHIP ENDOWMENT AT EXECUTIVE WOMEN OUTREACH THIS IS A NEW SCHOLARSHIP THAT WILL BE GIVEN ANNUALLY TO A PALM BEACH COUNTY TITLE I STUDENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ALAN LEBOW AWARD FOR EXCELLENCE HELD AT KRAVIS CENTER TO ALLOW ECONOMICALLY DISADVANTAGED STUDENTS TO EARN CASH PRIZES FOR RECITING SHAKESPEARE POETRY TO FURTHER THEIR EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0West Palm Beach
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IRS990EZ/WebSite0WWWKIDSDREAMSORG
IRS990ScheduleA/AmountsSubstContributorsTotal091488
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years066263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0150242
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Activity GRANT Grantee EXECUTIVE WOMENS OUTREACH Address 2300 CENTREPARK WEST DRIVE West Palm Beach FL 33409 Relationship NONE Amount 12500 Activity GRANT Grantee KRAVIS CENTER Address 701 OKEECHOBEE BLVD West Palm Beach FL 33401 Relationship NONE Amount 12065 Activity GRANTS AND SCHOLARSHIPS OTHER Grantee VARIOUS RECIPIENTS Relationship NONE Amount 9327
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Business Registration Fees 136 Advertising 1880 Bank Service Charges 47 Office Supplies 291 Insurance 1148
IRS990ScheduleO/GeneralExplanation/Explanation2Educational Scholarship to economically disadvantaged youth Literacy days at Ann Norton Art and Sculpture Museum for economically disadvantaged youth enhanced by presentation by Palm Beach County Sheriff on safety anti-drug and anti-gang discussion Eleven Title I students of the Village Academy in Delray Beach were sponsored at the Boca Raton Museum of Art Summer Camp Six Title I students from Boynton Beach High School were sponsored to attend the Thespian State Festival in Tampa
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other program services (Part III, line 31)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260356007
ReturnHeader/Filer/Name/BusinessNameLine10KIDS DREAMS INC
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3947
ReturnHeader/Filer/USAddress/City0WEST PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033402
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0PATRICIA L LEBOW
ReturnHeader/Officer/Phone05617622402
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DiSalvo & Associates PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101760 N Jog Road Suite 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Palm Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033411
ReturnHeader/Preparer/Name0Scott DiSalvo
ReturnHeader/Preparer/Phone05616591177
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-17T15:36:11-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.79$0.40$0.39
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.43$0.74$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.78$0.24$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.45$0.15$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.70$0.37$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.93$0.68$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$1.10$0.47$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.88$0.42$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.44$0.69$1.74
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.17$3.49$2.32
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$1.18$0.46$0.72
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.17$0.85$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.44$0.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.68$0.49$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.79$0.27$0.52