Civic Intelligence

See Kids Dream

990 • Fiscal year 2018 • EIN 26-3616431

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2018

Organization ProfileSEEKIDSDREAM.ORG
16 Orchard LaneColumbus, OH 43214

(614) 429-3244

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$148,428

Up $4,812 (+3.4%) from 2017

Net Assets

Up

$142,871

Up $5,092 (+3.7%) from 2017

Liabilities

Down

$5,557

Down $280 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Up

$267,022

Up $45,575 (+21%) from 2017

Expenses

Up

$261,930

Up $19,949 (+8.2%) from 2017

Net Income

Up

$5,092

Up $25,626 (+125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2015: $151,223Liabilities 2015: $650Net Assets 2015: $150,5732015Assets 2016: $161,825Liabilities 2016: $3,512Net Assets 2016: $158,3132016Assets 2017: $143,616Liabilities 2017: $5,837Net Assets 2017: $137,7792017Assets 2018: $148,428Liabilities 2018: $5,557Net Assets 2018: $142,8712018Assets 2019: $127,069Liabilities 2019: $1,900Net Assets 2019: $125,1692019Assets 2020: $128,779Liabilities 2020: $38,551Net Assets 2020: $90,2282020Assets 2021: $50,075Liabilities 2021: $35,022Net Assets 2021: $15,0532021Assets 2022: $44,497Liabilities 2022: $42,680Net Assets 2022: $1,8172022Assets 2023: $224,676Liabilities 2023: $3,164Net Assets 2023: $221,5122023

Highlighted filing

2018

Assets$148,428
Liabilities$5,557
Net Assets$142,871
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $269,881Expenses 2015: $212,390Net Income 2015: $57,4912015Revenue 2016: $207,809Expenses 2016: $200,069Net Income 2016: $7,7402016Revenue 2017: $221,447Expenses 2017: $241,981Net Income 2017: -$20,5342017Revenue 2018: $267,022Expenses 2018: $261,930Net Income 2018: $5,0922018Revenue 2019: $226,560Expenses 2019: $244,262Net Income 2019: -$17,7022019Revenue 2020: $204,488Expenses 2020: $239,429Net Income 2020: -$34,9412020Revenue 2021: $128,991Expenses 2021: $204,166Net Income 2021: -$75,1752021Revenue 2022: $261,445Expenses 2022: $274,681Net Income 2022: -$13,2362022Revenue 2023: $422,612Expenses 2023: $202,917Net Income 2023: $219,6952023

Highlighted filing

2018

Revenue$267,022
Expenses$261,930
Net Income$5,092
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2018
Return Version
2017v2.3
Gross Receipts
$267,022
Mission and Program Overview

Mission

Development and implementing youth education programs regarding philanthrophy and community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,350$141,685▲ $19,335
Accounts Receivable$20,443$5,545▼ $14,898
Prepaid Expenses and Deferred Charges$823$1,198▲ $375
Total Assets$143,616$148,428▲ $4,812
Liabilities
Accounts Payable and Accrued Expenses$5,837$5,557▼ $280
Total Liabilities$5,837$5,557▼ $280
Net Assets / Fund Balance
Unrestricted Net Assets$137,779$117,871▼ $19,908
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$137,779$142,871▲ $5,092
Total Liabilities and Net Assets / Fund Balance$143,616$148,428▲ $4,812
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kim CottrellBoard Chair
Cindy ElliottVice Chair
Anna StewartDirector
Annette CowansDirector
Doug GustinaDirector
Gretchen TinnermanDirector
Jordon StuckeyDirector
Katie GausepohlDirector
Kristi ChapmanDirector
Marcellus UpshawDirector
Michael BarnaDirector
Michael KrayDirector
Omar CochranDirector
Steve NiswongerDirector
Dave KingSecretary
Joe HullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,980
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$0
All Other Contributions
$266,980
Change in Net Assets
$5,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,022
Total Revenue per Audited Statements
$267,022
Total Revenue per Form 990
$267,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,424
Salaries, Compensation, and Employee Benefits$120,506
Total Fundraising Expense$29,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,405--$110,405
Other Expenses$16,250$1,153$13,624$16,250
All Other Expenses$13,182--$13,182
Payroll Taxes$10,101--$10,101
Total Functional Expenses$230,918$1,153$29,859$261,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,930
Total Expenses per Audited Statements$261,930
Total Expenses per Form 990$261,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the form 990 is circulated to the board of directors for review and comment. All comments are provided to the board treasurer for final adjustment or approval before submission”

Form 990, Page 6, Part VI, Line 12C

“Each year, the members of see kids dream's board of directors are asked to review and sign a copy of see kids dream's conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“See kids dream's board of directors conducts an annual review of the ceo / executive directors performance. The board also conducts interviews with independent parties, reviews annual compensation and benchmarking studies conducted by the ohio association of non-profit organizations and others to assess before voting on any change made to the benefits and compensation of the organization's ceo / executive director and other key employees of the organization.”

Form 990, Page 6, Part VI, Line 15B

“See kids dream's board of directors conducts an annual review of the ceo / executive directors performance. The board also conducts interviews with independent parties, reviews annual compensation and benchmarking studies conducted by the ohio association of non-profit organizations and others to assess before voting on any change made to the benefits and compensation of the organization's ceo / executive director and other key employees of the organization. No compensation is paid to officers.”

Form 990, Page 6, Part VI, Line 19

“See kids dream makes its governing documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
See Kids Dream
EIN
26-3616431
Phone
6144293244
Address
16 ORCHARD LANE, COLUMBUS, OH 43214

Signing Officer

Name
Joe Hull
Title
Treasurer
Phone
6142100800
Signed
2018-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Hull
Formed
2008
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

Firm
Preferred Cpas LLC
Address
5271 NORWICH ST, HILLIARD, OH 43026
Preparer
John J Zappitelli CPA Inc
Phone
6143342722
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“See attached financial statement footnotes”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. ALL COMMENTS ARE PROVIDED TO THE BOARD TREASURER FOR FINAL ADJUSTMENT OR APPROVAL BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, THE MEMBERS OF SEE KIDS DREAM'S BOARD OF DIRECTORS ARE ASKED TO REVIEW AND SIGN A COPY OF SEE KIDS DREAM'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE KIDS DREAM'S BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE CEO / EXECUTIVE DIRECTORS PERFORMANCE. THE BOARD ALSO CONDUCTS INTERVIEWS WITH INDEPENDENT PARTIES, REVIEWS ANNUAL COMPENSATION AND BENCHMARKING STUDIES CONDUCTED BY THE OHIO ASSOCIATION OF NON-PROFIT ORGANIZATIONS AND OTHERS TO ASSESS BEFORE VOTING ON ANY CHANGE MADE TO THE BENEFITS AND COMPENSATION OF THE ORGANIZATION'S CEO / EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE KIDS DREAM'S BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE CEO / EXECUTIVE DIRECTORS PERFORMANCE. THE BOARD ALSO CONDUCTS INTERVIEWS WITH INDEPENDENT PARTIES, REVIEWS ANNUAL COMPENSATION AND BENCHMARKING STUDIES CONDUCTED BY THE OHIO ASSOCIATION OF NON-PROFIT ORGANIZATIONS AND OTHERS TO ASSESS BEFORE VOTING ON ANY CHANGE MADE TO THE BENEFITS AND COMPENSATION OF THE ORGANIZATION'S CEO / EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES OF THE ORGANIZATION. NO COMPENSATION IS PAID TO OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE KIDS DREAM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,428
Liabilities
$5,557
Net assets
$142,871
Revenue
$267,022
Expenses
$261,930
Net income
$5,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$4.23$2.03$2.20
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.43$0.02$2.61$2.75$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.35$0.15$1.29$2.04$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.39$0.90$2.04$2.39$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$2.27$2.44$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.43$2.67$2.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$2.21$2.42$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$2.08$2.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$2.70$2.12$0.57