Kids Dreams Inc.

990EZ • Fiscal year 2013 • EIN 26-0356007

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 12, 2013

Organization Profile WWW.KIDSDREAMS.ORG

PO Box 394733402

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-36%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$270,963

Up $3,579 (+1.3%) from 2012

Net Assets

$270,963

Up $3,579 (+1.3%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin52nd percentile

Revenue

Down

$43,878

Down $24,410 (-36%) from 2012

Expenses

Down

$42,299

Down $6,482 (-13%) from 2012

Net Income

Down

$1,579

Down $17,928 (-92%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2013

Assets$270,963

Liabilities$0

Net Assets$270,963

Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2013

Revenue$43,878

Expenses$42,299

Net Income$1,579

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jul 12, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Youth charitable & educational programs

Filing and Contact Details

Filer

EIN: 26-0356007

Raw XML Appendix185 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/ContributionsGiftsGrantsEtc	0	42170
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
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IRS990EZ/ExcessOrDeficitForYear	0	1579
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOHN LEVEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JACQUELINE S MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PATRICIA L LEBOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ELAN TENENBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	CAPTAIN JEFFERY LINDSKOOG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECRETARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	2000
IRS990EZ/OtherExpensesTotal	0	1788
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	YOUTH CHARITABLE & EDUCATIONAL PROGRAMS
IRS990EZ/PrintingPublicationsPostage	0	2326
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SPONSORED TITLE I CHILDREN TO ATTEND SCHOOL AT THE PALM BEACH ZOO TO LEARN ABOUT THE ENVIRONMENT CONSERVATION AND ANIMALS WITH MENTORING BY LAW ENFORCEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	EXECUTIVE WOMEN OUTREACH THIS SCHOLARSHIP IS NOW ENDOWED AND WILL BE PRESENTED ANNUALLY TO A FEMALE TITLE I STUDENT WHO IS A GRADUATING HIGH SCHOOL SENIOR ATTENDING A FLORIDA COLL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	ALAN LEBOW AWARDS FOR EXCELLENCE IN SHAKESPEAREAN PERFORMANCE HELD AT KRAVIS CENTER AS A COMPETITION FOR ECONOMICALLY DISADVANTAGED STUDENTS WINNERS RECEIVE CASH AWARDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Other program services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	2500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	12500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	10919
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	3	10073
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	2500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	12500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	10919
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	10073
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	FL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	380 COLUMBIA DRIVE STE 108
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	West Palm Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	33409
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DEANNA D FISHER CPA AND ASSOCI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5612346451
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IRS990EZ/TotalExpenses	0	42299
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IRS990EZ/TotalRevenue	0	43878
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWWKIDSDREAMSORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	83810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	42170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	66463
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity GRANT Grantee EXECUTIVE WOMENS OUTREACH Street 2300 CENTREPARK WEST DRIVE City, State, Zip West Palm Beach FL 33409 Relationship NONE Amount 12,500 Activity GRANT Grantee KRAVIS CENTER Street 701 OKEECHOBEE BLVD City, State, Zip West Palm Beach FL 33401 Relationship NONE Amount 10,919 Activity GRANTS AND SCHOLARSHIPS OTHER Grantee VARIOUS RECIPIENTS Relationship NONE Amount 6,473 Activity GRANT Grantee ANN NORTON SCULPTURE GARDEN Street 253 BARCELONA RD City, State, Zip West Palm Beach FL 33401 Relationship NONE Amount 6,100
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Business Registration Fees 461 Insurance 1,251 Bank Service Charges 31 Office Supplies 45
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description Amount Temp Restricted Net Assets 2,000
IRS990ScheduleO/GeneralExplanation/Explanation	3	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 Six Title I students from Boynton Beach High School were sponsored to attend the Thespian State Festival in Tampa Continued annual fuding of a Title I high school student in her fourth year of college Sponsored one Title I child for summer camp at the Palm Beach Zoo Provided a Scholarship to a Title I high school senior entering a Florida college as the beginning of a program to continue the scholarship for this student through her graduation. Kids Dreams intends to select one Title I student per year and follow them through college graduation with both scholarship and mentoring support.
IRS990ScheduleO/GeneralExplanation/Explanation	4	Kids Dreams has provided funding to Title I students to assist in furthering their education. Kids Dreams selects these students based upon an application process relating to academic achievement and success under adverse circumstances in life as well as a separate competition in recitation. The scholarship/grant program falls within Kids Dreams9 exempt purposes and the prior grant payments have been reported on previous tax returns.
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/Identifier	4	O05
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other program services Part III line 31
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Activity not previously reported to the IRS Part V line 33
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	260356007
ReturnHeader/Filer/Name/BusinessNameLine1	0	KIDS DREAMS INC
ReturnHeader/Filer/NameControl	0	KIDS
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 3947
ReturnHeader/Filer/USAddress/City	0	WEST PALM BEACH
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33402
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-07-12
ReturnHeader/Officer/Name	0	PATRICIA L LEBOW
ReturnHeader/Officer/Phone	0	5617622402
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-07-24
ReturnHeader/PreparerFirm/EIN	0	263852203
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DiSalvo & Associates PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1760 N Jog Road Ste 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	West Palm Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	33411
ReturnHeader/Preparer/Name	0	Scott DiSalvo
ReturnHeader/Preparer/Phone	0	5616591177
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-24T12:34:48-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $270,963
Liabilities: $0
Net assets: $270,963
Revenue: $43,878
Expenses: $42,299
Net income: $1,579

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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