Civic Intelligence

Kids Dreams Inc.

990EZ • Fiscal year 2014 • EIN 26-0356007

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 01, 2014

PO Box 394733402

(561) 234-6451

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$325,655

Up $54,692 (+20%) from 2013

Net Assets

Up

$325,655

Up $54,692 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$116,990

Up $73,112 (+167%) from 2013

Expenses

Up

$85,398

Up $43,099 (+102%) from 2013

Net Income

Up

$31,592

Up $30,013 (+1901%) from 2013

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

2014

Assets$325,655
Liabilities$0
Net Assets$325,655

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

2014

Revenue$116,990
Expenses$85,398
Net Income$31,592
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$116,990
Mission and Program Overview

Mission

Youth charitable & educational programs

Program Services

DescriptionGrantsExpenses
Other program services$28,112$28,112
SOUTH FLORIDA SCIENCE CENTER STEM SCIENCE TECHNOLOGY ENGINEERING MATHPASSPORT PROGRAM FOR STUDENTS FROM TITLE 1 SCHOOLS TO VISIT THE SCIENCE CENTER AND TO ENHANCE EDUCATION$22,500$22,500
ALAN LEBOW AWARDS FOR EXCELLENCE IN SHAKESPEAREAN PERFORMANCE HELD AT KRAVIS CENTER AS A COMPETITION FOR ECONOMICALLY DISADVANTAGED STUDENTS WINNERS OF THE EVENT RECEIVE AWARDS$11,079$11,079
LITERACY DAYS AT ANN NORTON ART AND SCULPTURE MUSEUM FOR ECONOMICALLY DISADVANTAGED YOUTH ENHANCED BY PRESENTATION BY PBC SHERIFF ON SAFETY ANTI-DRUG AND ANTI-GANG DISCUSSION$9,000$9,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LEVEYSecretary Director-$0--
PATRICK DISALVOTreasurer Director-$0--
AMANDA LEBOWVice President Director-$0--
JACQUELINE S MILLERVice President-$0--
PATRICIA L LEBOWPresident DirectorPT$0--
ELAN TENENBAUMDirector-$0--
MICHAEL GAUGERDirector-$0--
RICHARD B COMITERDirector-$0--
LANCE LONGWATERDirector-$0--
Filing and Contact Details

Filer

EIN
26-0356007

Signing Officer

Name
Patricia L Lebow
Title
President
Phone
5617622402
Signed
2014-08-01
Discuss with paid preparer
No

Preparer

Preparer
Scott DiSalvo CPA
Phone
5616591177
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity GRANT Grantee SOUTH FLORIDA SCIENCE CENTER Street 4801 DREHER TRAIL N City, State, Zip West Palm Beach, FL 33405Relationship NONE Amount 22,500Activity GRANT Grantee KRAVIS CENTER Street 701 OKEECHOBEE BLVD City, State, Zip West Palm Beach, FL 33401Relationship NONE Amount 11,079Activity GRANTS AND SCHOLARSHIPS OTHER Grantee VARIOUS RECIPIENTS Relationship NONE Amount 28,112Activity GRANT Grantee ANN NORTON SCULPTURE GARDEN Street 253 BARCELONA RD City, State, Zip West Palm Beach, FL 33401Relationship NONE Amount 9,000

Description of other expenses Part I line 16

Description AmountBusiness Registration Fees 136Insurance 1,260Bank Service Charges 4Advertising Expense 5,123Investment Management Fees 1,663Foreign Tax Expense 93Office Expenses 288

Other changes in net assets or fund balances Part I line 20

Description AmountChange in Temp Restr Net Assets 23,100Other changes in net assets includes a change in temporary restricted net assets. The temporary restricted net assets are from a donor where the funds are restricted to future scholarships.

Other program services Part III line 31

Kids Dreams provides 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.

Raw XML Appendix198 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/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LITERACY DAYS AT ANN NORTON ART AND SCULPTURE MUSEUM FOR ECONOMICALLY DISADVANTAGED YOUTH ENHANCED BY PRESENTATION BY PBC SHERIFF ON SAFETY ANTI-DRUG AND ANTI-GANG DISCUSSION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANT Grantee SOUTH FLORIDA SCIENCE CENTER Street 4801 DREHER TRAIL N City, State, Zip West Palm Beach, FL 33405Relationship NONE Amount 22,500Activity GRANT Grantee KRAVIS CENTER Street 701 OKEECHOBEE BLVD City, State, Zip West Palm Beach, FL 33401Relationship NONE Amount 11,079Activity GRANTS AND SCHOLARSHIPS OTHER Grantee VARIOUS RECIPIENTS Relationship NONE Amount 28,112Activity GRANT Grantee ANN NORTON SCULPTURE GARDEN Street 253 BARCELONA RD City, State, Zip West Palm Beach, FL 33401Relationship NONE Amount 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBusiness Registration Fees 136Insurance 1,260Bank Service Charges 4Advertising Expense 5,123Investment Management Fees 1,663Foreign Tax Expense 93Office Expenses 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountChange in Temp Restr Net Assets 23,100Other changes in net assets includes a change in temporary restricted net assets. The temporary restricted net assets are from a donor where the funds are restricted to future scholarships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Kids Dreams provides 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDS DREAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0260356007
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3947
ReturnHeader/Filer/USAddress/City0WEST PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263852203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DiSalvo & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101760 N Jog Road Ste 150
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033411
ReturnHeader/PreparerPersonGrp/PhoneNum05616591177
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott DiSalvo CPA
ReturnHeader/ReturnTs02014-08-04T08:15:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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