Civic Intelligence

See Kids Dream

990 • Fiscal year 2019 • EIN 26-3616431

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 30, 2019

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$127,069

Down $21,359 (-14%) from 2018

Net Assets

Down

$125,169

Down $17,702 (-12%) from 2018

Liabilities

Down

$1,900

Down $3,657 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$226,560

Down $40,462 (-15%) from 2018

Expenses

Down

$244,262

Down $17,668 (-6.7%) from 2018

Net Income

Down

-$17,702

Down $22,794 (-448%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$127,069
Liabilities$1,900
Net Assets$125,169
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$226,560
Expenses$244,262
Net Income-$17,702
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 30, 2019
Return Version
2018v3.2
Gross Receipts
$226,560
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$141,685$101,389▼ $40,296
Accounts Receivable$5,545$24,482▲ $18,937
Prepaid Expenses and Deferred Charges$1,198$1,198→ $0
Total Assets$148,428$127,069▼ $21,359
Liabilities
Deferred Revenue-$1,250-
Accounts Payable and Accrued Expenses$5,557$650▼ $4,907
Total Liabilities$5,557$1,900▼ $3,657
Net Assets / Fund Balance
Unrestricted Net Assets$117,871$125,169▲ $7,298
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$142,871$125,169▼ $17,702
Total Liabilities and Net Assets / Fund Balance$148,428$127,069▼ $21,359
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gretchen TinnermanChair
Kristi ChapmanVice Chair
Anna StewartDirector
Brandi DavisDirector
Carol HerdmanDirector
Jc RiceDirector
Jeffery KingDirector
Joe HullDirector
Katie GausepohlDirector
Michael BarnaDirector
Montra MoodyDirector
Doug GustinaSecretary
Pat BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,502
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$0
All Other Contributions
$226,502
Change in Net Assets
$-17,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,560
Total Revenue per Audited Statements
$226,560
Total Revenue per Form 990
$226,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,088
Other Expenses$113,174
Total Fundraising Expense$25,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,497--$121,497
All Other Expenses$10,974-$11$10,985
Payroll Taxes$9,591--$9,591
Other Expenses$9,300$1,683$5,073$9,300
Total Functional Expenses$217,457$1,693$25,112$244,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,262
Total Expenses per Audited Statements$244,262
Total Expenses per Form 990$244,262
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
Pat Brady
Title
Treasurer
Phone
6142100800
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Brady
Formed
2008
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Preferred Cpas LLC
Address
5275 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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED FINANCIAL STATEMENT FOOTNOTES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0COLUMBUS
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAT BRADY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREFERRED CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05275 NORWICH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLIARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum06143342722
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J ZAPPITELLI CPA INC
ReturnHeader/ReturnTs02021-02-23T07:29:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,069
Liabilities
$1,900
Net assets
$125,169
Revenue
$226,560
Expenses
$244,262
Net income
-$17,702
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