Civic Intelligence

See Kids Dream

990 • Fiscal year 2021 • EIN 26-3616431

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 05, 2021

Organization ProfileSEEKIDSDREAM.ORG
PO Box 341645Columbus, OH 43234

(614) 429-3244

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-58%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$50,075

Down $78,704 (-61%) from 2020

Net Assets

Down

$15,053

Down $75,175 (-83%) from 2020

Liabilities

Down

$35,022

Down $3,529 (-9.2%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Down

$128,991

Down $75,497 (-37%) from 2020

Expenses

Down

$204,166

Down $35,263 (-15%) from 2020

Net Income

Down

-$75,175

Down $40,234 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$50,075
Liabilities$35,022
Net Assets$15,053
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$128,991
Expenses$204,166
Net Income-$75,175
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 5, 2021
Return Version
2020v4.0
Gross Receipts
$128,991
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$108,900$48,791▼ $60,109
Prepaid Expenses and Deferred Charges$1,184$1,184→ $0
Accounts Receivable$18,695$100▼ $18,595
Total Assets$128,779$50,075▼ $78,704
Liabilities
Other Liabilities$31,290$31,317▲ $27
Accounts Payable and Accrued Expenses$7,261$3,705▼ $3,556
Total Liabilities$38,551$35,022▼ $3,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,228$15,053▼ $75,175
Total Net Assets Fund Balance$90,228$15,053▼ $75,175
Total Liabilities and Net Assets / Fund Balance$128,779$50,075▼ $78,704
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kristi WeaverVice Chair
Jc RiceBoard of Director
Anna StewartDirector
Brandi DavisDirector
Carol HerdmanDirector
Douglas GustinaDirector
Jeffery KentDirector
Katie GausepohlDirector
Michael BarnaDirector
Michelle EganDirector
Montra MoodyDirector
Simi RitchDirector
Patrick BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,977
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$97,687
Change in Net Assets
$-75,175

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$31,290
Total Noncash Contributions1$31,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,991
Total Revenue per Audited Statements
$128,991
Total Revenue per Form 990
$128,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,861
Other Expenses$31,305
Total Fundraising Expense$9,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,205$15,750$5,250$157,205
Payroll Taxes$15,051$454$151$15,656
All Other Expenses$2,478$1,164$3,130$6,772
Other Expenses$3,373$105$13$3,478
Total Functional Expenses$174,618$20,419$9,129$204,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$204,166
Total Expenses per Audited Statements$204,166
Total Expenses per Form 990$204,166
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$31,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
PO BOX 341645, COLUMBUS, OH 43234

Signing Officer

Name
Patrick Brady
Title
Treasurer
Phone
6142100800
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Brady
Formed
2008
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
4

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”

Form 990, Page 2, Part III, Line 4D

“See kids dream's services learning programs”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED FINANCIAL STATEMENT FOOTNOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE KIDS DREAM'S SERVICES LEARNING PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN 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/ExplanationTxt3EACH 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/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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE 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/ExplanationTxt6SEE KIDS DREAM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,075
Liabilities
$35,022
Net assets
$15,053
Revenue
$128,991
Expenses
$204,166
Net income
-$75,175
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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