Civic Intelligence

Birthday Dreams

990EZ • Fiscal year 2013 • EIN 26-4667553

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
PO Box 272298056

(425) 988-3954

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$87,775

Up $49,739 (+131%) from 2012

Net Assets

Up

$76,614

Up $38,578 (+101%) from 2012

Liabilities

$11,161

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin81st percentile

Revenue

Up

$150,405

Up $64,321 (+75%) from 2012

Expenses

Up

$111,827

Up $19,665 (+21%) from 2012

Net Income

Up

$38,578

Up $44,656 (+735%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $38,036Net Assets 2012: $38,0362012Assets 2013: $87,775Liabilities 2013: $11,161Net Assets 2013: $76,6142013Assets 2014: $71,122Liabilities 2014: $1,330Net Assets 2014: $69,7922014Assets 2015: $104,662Liabilities 2015: $0Net Assets 2015: $104,6622015Assets 2016: $238,886Liabilities 2016: $24Net Assets 2016: $238,8622016Assets 2018: $287,667Liabilities 2018: $14Net Assets 2018: $287,6532018Assets 2019: $290,726Liabilities 2019: $0Net Assets 2019: $290,7262019Assets 2021: $333,269Liabilities 2021: $0Net Assets 2021: $333,2692021Assets 2022: $325,465Liabilities 2022: $272Net Assets 2022: $325,1932022Assets 2024: $275,277Liabilities 2024: $0Net Assets 2024: $275,2772024

Highlighted filing

2013

Assets$87,775
Liabilities$11,161
Net Assets$76,614
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $86,084Expenses 2012: $92,162Net Income 2012: -$6,0782012Revenue 2013: $150,405Expenses 2013: $111,827Net Income 2013: $38,5782013Revenue 2014: $147,383Expenses 2014: $154,205Net Income 2014: -$6,8222014Revenue 2015: $208,340Expenses 2015: $172,148Net Income 2015: $36,1922015Revenue 2016: $332,960Expenses 2016: $198,578Net Income 2016: $134,3822016Revenue 2018: $384,821Expenses 2018: $388,763Net Income 2018: -$3,9422018Revenue 2019: $389,487Expenses 2019: $386,414Net Income 2019: $3,0732019Revenue 2021: $609,606Expenses 2021: $485,374Net Income 2021: $124,2322021Revenue 2022: $608,296Expenses 2022: $616,372Net Income 2022: -$8,0762022Revenue 2024: $538,308Expenses 2024: $651,412Net Income 2024: -$113,1042024

Highlighted filing

2013

Revenue$150,405
Expenses$111,827
Net Income$38,578
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$157,952
Mission and Program Overview

Mission

Birthday Dreams is dedicated to bringing hope, joy and a sense of self-worth to homeless children with the gift of a birthday party.

Birthday parties for homeless children

Program Services

DescriptionGrantsExpenses
BIRTHDAYS IN A BOX: SERVED 514 KIDS AND THEIR FRIENDS AND FAMILIES.THESE PARTIES ARE DELIVERED TO A FAMILY.$55,310-
ON SITE PARTIES: HOSTED PARTIES FOR 239 CHILDREN,WITH OVER 1,370 TOTAL CHILDREN ATTENDING.THESE PARTIES ARE GIVEN AT SHELTERS OR HOMELESS SCHOOLS.$18,437-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA SPAHNExecutive DirectorPT$0--
SHANNON AVERYDirectorPT$0--
AMY ETZELVice President-$0--
KAROL JAMIESONChairman-$0--
JUSTIN YOUNGDirector-$0--
ANNETTE CASEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,855$22,855$1,676$21,179
Total Events$22,855$22,855$7,547$15,308
Filing and Contact Details

Filer

EIN
26-4667553

Signing Officer

Name
Christina Spahn
Title
Executive Director
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Randy Clark
Phone
2532345732
Supplemental Narrative

Additional Explanations

Other Expenses.1010

“Amortization $418”

Other Expenses.1

“Birthday party expenses $73747”

Other Expenses.2

“BUSINESS EXPENSES $6436”

Other Assets.1005

“Accounts Receivable - Beginning $780 Accounts Receivable - Ending $0”

Other Assets.1010

“Inventories - Beginning $16623 Inventories - Ending $55268”

Other Assets.1012

“Intangible Assets - Beginning $1254 Intangible Assets - Ending $836”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $11161”

Raw XML Appendix180 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.

Path#Value
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA SPAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY ETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAROL JAMIESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNETTE CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018657
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056104
IRS990EZ/OtherExpensesTotalAmt080601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BIRTHDAY PARTIES FOR HOMELESS CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt01491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIRTHDAYS IN A BOX: SERVED 514 KIDS AND THEIR FRIENDS AND FAMILIES.THESE PARTIES ARE DELIVERED TO A FAMILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ON SITE PARTIES: HOSTED PARTIES FOR 239 CHILDREN,WITH OVER 1,370 TOTAL CHILDREN ATTENDING.THESE PARTIES ARE GIVEN AT SHELTERS OR HOMELESS SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055310
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015198
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07547
IRS990EZ/SpecialEventsNetIncomeLossAmt015308
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011161
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111827
IRS990EZ/TotalProgramServiceExpensesAmt073747
IRS990EZ/TotalRevenueAmt0150405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358123
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0358123
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07547
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03563
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022855
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01676
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02183
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BIRTHDAY PARTY EXPENSES $73747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS EXPENSES $6436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $780 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories - Beginning $16623 Inventories - Ending $55268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Intangible Assets - Beginning $1254 Intangible Assets - Ending $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $11161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA SPAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BIRTHDAY DREAMS
ReturnHeader/Filer/BusinessNameControlTxt0BIRT
ReturnHeader/Filer/EIN0264667553
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2722
ReturnHeader/Filer/USAddress/City0RENTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Randy Clark CPA Inc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106617 S 193rd Pl Suite P-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098032
ReturnHeader/PreparerPersonGrp/PhoneNum02532345732
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Clark
ReturnHeader/ReturnTs02014-08-15T16:57:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,775
Liabilities
$11,161
Net assets
$76,614
Revenue
$150,405
Expenses
$111,827
Net income
$38,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$5.38$6.51$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$6.08$6.16$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$6.10$4.85$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$3.89$3.86$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$3.85$3.89$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$3.33$1.99$1.34
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.08$1.72$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.47$1.54$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$1.50$1.12$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.86$0.92$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits