Civic Intelligence

Kids Dreams Inc.

990EZ • Fiscal year 2016 • EIN 26-0356007

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 26, 2016

PO Box 3947West Palm Beach, FL 33402

(561) 234-6451

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-199%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.6%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$140,865

Down $243,022 (-63%) from 2015

Net Assets

Down

$140,865

Down $243,022 (-63%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$116,941

Down $672 (-0.6%) from 2015

Expenses

Up

$349,163

Up $303,282 (+661%) from 2015

Net Income

Down

-$232,222

Down $303,954 (-424%) from 2015

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

2016

Assets$140,865
Liabilities$0
Net Assets$140,865

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

2016

Revenue$116,941
Expenses$349,163
Net Income-$232,222
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$116,941
Mission and Program Overview

Mission

Youth charitable & educational programs

Program Services

DescriptionGrantsExpenses
PERMANENT ENDOWMENT PROGRAM TO THE KRAVIS CENTER FOR THE ALAN LEBOW AWARDS FOR EXCELLENCE IN SHAKESPEAREAN PERFORMANCE AS A COMPETITION FOR ECONOMICALLY DISADVANTAGED STUDENTS$250,000$250,000
PROVIDE FUNDING TO TITLE I STUDENTS TO ASSIST IN FURTHERING THEIR EDUCATION STUDENTS ARE SELECTED BASED UPON AN APPLICATION PROCESS RELATING TO ACADEMIC ACHEIVEMENT AND CIRCUMSTA$47,430$47,430
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
Other program services$10,039$10,039
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

Filer Name
Kids Dreams Inc
EIN
26-0356007
Address
PO BOX 3947, WEST PALM BEACH, FL 33402

Signing Officer

Name
Patricia L Lebow
Title
President
Phone
5617622402
Signed
2016-07-26
Discuss with paid preparer
Yes

Preparer

Firm
DiSalvo & Associates PLLC
Address
1760 N Jog Road Ste 150, West Palm Beach, FL 33411
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 Museum 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 250,000Activity GRANTS AND SCHOLARSHIPS OTHER Grantee VARIOUS RECIPIENTS Relationship NONE Amount 57,469

Description of other expenses Part I line 16

Description AmountBusiness Registration Fees 186Insurance 744Bank Service Charges 75Advertising Expense 4,959Investment Management Fees 638Foreign Tax Expense 6Office Expenses 188Telephone 1,347Fundraising 9,000

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

Description AmountChange in Temp Restr Net Assets (10,800)Other 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

Other program services including Ball Stars Youth Camp Sponsorship, Lion Country Safari Sponsorship, and other minor events.

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/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER DIRECTOR
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IRS990EZ/PrintingPublicationsPostageAmt0611
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERMANENT ENDOWMENT PROGRAM TO THE KRAVIS CENTER FOR THE ALAN LEBOW AWARDS FOR EXCELLENCE IN SHAKESPEAREAN PERFORMANCE AS A COMPETITION FOR ECONOMICALLY DISADVANTAGED STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDING TO TITLE I STUDENTS TO ASSIST IN FURTHERING THEIR EDUCATION STUDENTS ARE SELECTED BASED UPON AN APPLICATION PROCESS RELATING TO ACADEMIC ACHEIVEMENT AND CIRCUMSTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SOUTH FLORIDA SCIENCE CENTER STEM SCIENCE TECHNOLOGY ENGINEERING MATHPASSPORT PROGRAM FOR STUDENTS FROM TITLE 1 SCHOOLS TO VISIT THE SCIENCE CENTER AND TO ENHANCE EDUCATION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt222500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grant Grantee South Florida Science Museum 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 250,000Activity GRANTS AND SCHOLARSHIPS OTHER Grantee VARIOUS RECIPIENTS Relationship NONE Amount 57,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBusiness Registration Fees 186Insurance 744Bank Service Charges 75Advertising Expense 4,959Investment Management Fees 638Foreign Tax Expense 6Office Expenses 188Telephone 1,347Fundraising 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountChange in Temp Restr Net Assets (10,800)Other 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/ExplanationTxt3Other program services including Ball Stars Youth Camp Sponsorship, Lion Country Safari Sponsorship, and other minor events.
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA L LEBOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617622402
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS DREAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0260356007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3947
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263852203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiSalvo & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01760 N Jog Road Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033411
ReturnHeader/PreparerPersonGrp/PhoneNum05616591177
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott DiSalvo CPA
ReturnHeader/ReturnTs02016-07-28T14:06:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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