Civic Intelligence

Jamie'S Dream Team

990 • Fiscal year 2018 • EIN 27-0132936

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

4617 Walnut StreetMckeesport, PA 15132

(412) 377-3898

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$14,400

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

114%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$111,642

Up $59,523 (+114%) from 2017

Net Assets

Up

$108,185

Up $57,302 (+113%) from 2017

Liabilities

Up

$3,457

Up $2,221 (+180%) from 2017

Revenue

Up

$607,847

Up $331,627 (+120%) from 2017

Expenses

Up

$550,545

Up $231,979 (+73%) from 2017

Net Income

Up

$57,302

Up $99,648 (+235%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $45,809Net Assets 2013: $45,8092013Assets 2014: $39,208Liabilities 2014: $162Net Assets 2014: $39,0462014Assets 2015: $64,426Liabilities 2015: $9,245Net Assets 2015: $55,1812015Assets 2016: $94,218Liabilities 2016: $989Net Assets 2016: $93,2292016Assets 2017: $52,119Liabilities 2017: $1,236Net Assets 2017: $50,8832017Assets 2018: $111,642Liabilities 2018: $3,457Net Assets 2018: $108,1852018Assets 2019: $75,234Liabilities 2019: $1,779Net Assets 2019: $73,4552019Assets 2020: $63,716Liabilities 2020: $26,473Net Assets 2020: $37,2432020Assets 2021: $71,076Liabilities 2021: $18,723Net Assets 2021: $52,3532021Assets 2022: $81,190Liabilities 2022: $12,960Net Assets 2022: $68,2302022Assets 2023: $68,625Liabilities 2023: $12,960Net Assets 2023: $55,6652023Assets 2024: $56,406Liabilities 2024: $12,960Net Assets 2024: $43,4462024

Highlighted filing

2018

Assets$111,642
Liabilities$3,457
Net Assets$108,185

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $107,184Expenses 2013: $83,896Net Income 2013: $23,2882013Revenue 2014: $129,144Expenses 2014: $135,906Net Income 2014: -$6,7622014Revenue 2015: $246,079Expenses 2015: $229,944Net Income 2015: $16,1352015Revenue 2016: $321,539Expenses 2016: $283,491Net Income 2016: $38,0482016Revenue 2017: $276,220Expenses 2017: $318,566Net Income 2017: -$42,3462017Revenue 2018: $607,847Expenses 2018: $550,545Net Income 2018: $57,3022018Revenue 2019: $485,650Expenses 2019: $520,380Net Income 2019: -$34,7302019Revenue 2020: $202,297Expenses 2020: $256,509Net Income 2020: -$54,2122020Revenue 2021: $395,894Expenses 2021: $380,784Net Income 2021: $15,1102021Revenue 2022: $396,362Expenses 2022: $380,485Net Income 2022: $15,8772022Revenue 2023: $394,671Expenses 2023: $407,236Net Income 2023: -$12,5652023Revenue 2024: $392,421Expenses 2024: $404,640Net Income 2024: -$12,2192024

Highlighted filing

2018

Revenue$607,847
Expenses$550,545
Net Income$57,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$645,884
Mission and Program Overview

Mission

To provide dreams to terminally ill and or medically needy individuals.

To offer hope when there is little, to ease the burden caused by serious illness or injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,775$64,934▲ $61,159
Land, Buildings, and Equipment, Net$48,344$46,708▼ $1,636
Total Assets$52,119$111,642▲ $59,523
Liabilities
Accounts Payable and Accrued Expenses$1,236$3,457▲ $2,221
Total Liabilities$1,236$3,457▲ $2,221
Net Assets / Fund Balance
Unrestricted Net Assets$50,883$55,207▲ $4,324
Temporarily Rstr Net Assets-$52,978-
Total Net Assets Fund Balance$50,883$108,185▲ $57,302
Total Liabilities and Net Assets / Fund Balance$52,119$111,642▲ $59,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,708$3,272$44,980
Land$5,000-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly ShidelVice PresideFT$14,400$14,400
Jamie HolmesPresidentFT$13,315$13,315

Board Members and Trustees

NameTitle
Barbara GainesBoard Member
Jonathan GeorgeBoard Member
Jonathan StewartBoard Member
Karen EmmerichBoard Member
Patrick ConnellyBoard Member
Stephen Zappala JrBoard Member
Thomas ExlerBoard Member
Stephen W SherwinChief Tech O
Dale Provins SrSecretary
Pamela FossiTreasurer
Bonnie CottoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$570,956
Program Service Revenue
$4,681
Investment Income
$0
Other Revenue
$32,210
All Other Contributions
$563,956
Change in Net Assets
$57,302

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 AmountValuation Method
Other Non Cash Contri Table90$206,634Valuation by Contributor
Total Noncash Contributions90$206,634-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,429
Salaries, Compensation, and Employee Benefits$53,116
Total Fundraising Expense$16,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,857$6,929$6,929$27,715
Other Salaries and Wages$8,295$4,148$4,148$16,591
Office Expenses$2,991$9,097$624$12,712
Travel$7,800$2,798-$10,598
Payroll Taxes$4,404$2,203$2,203$8,810
Occupancy$4,811$101$152$5,064
Fees for Services Accounting-$4,503-$4,503
Other Expenses$1,950$325$975$3,250
Depreciation Depletion$1,554$33$49$1,636
Insurance$698$350$350$1,398
Advertising$685-$685$1,370
Total Functional Expenses$499,415$35,015$16,115$550,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,247
Fundraising Direct Expenses$38,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,625$18,625$1,957$16,668
Wine the Night$15,482$15,482$1,115$14,367
Total Events$56,012$56,012$28,008$28,004
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
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
No
Other officer compensation reviewed
No
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 2

Jamie holmes kim shidel president vice pres daughter - mother jamie holmes bonnie cottone vice pres vice pres daughter-grandmother

Form 990, Page 6, Part VI, Line 8B

Organization does not have committees

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

Treasurer reviews the 990 prior to filing; the 990 is made available to all board members prior to filing

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

The organization reviews annually its conflict of interest policy

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
JAMIE'S DREAM TEAM
EIN
27-0132936
Phone
4123773898
Address
4617 WALNUT STREET, MCKEESPORT, PA 15132

Signing Officer

Name
Kimberly Shidel
Title
Vice President
Phone
4123773898
Signed
2019-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Shidel
Formed
2005
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
11
Employees
6
Volunteers
100

Preparer

Firm
Opst & Associates LLC
Address
1225 SOUTH MAIN STREET STE 102, GREENSBURG, PA 15601
Preparer
Edward P Opst
Phone
7248326401
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IRS990/PYTotalRevenueAmt0276220
IRS990/ReconcilationRevenueExpnssAmt057302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,267
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01390598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt01390598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0570956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01390598
IRS990ScheduleA/TotalSupportAmt01430078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031210
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt041708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044980
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046708
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028008
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE THE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0337
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056012
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010040
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt090
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DREAMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUATION BY CONTRIBUTOR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0206634
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMIE HOLMES KIM SHIDEL PRESIDENT VICE PRES DAUGHTER - MOTHER JAMIE HOLMES BONNIE COTTONE VICE PRES VICE PRES DAUGHTER-GRANDMOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS THE 990 PRIOR TO FILING; THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS ANNUALLY ITS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052978
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052119
IRS990/TotalAssetsEOYAmt0111642
IRS990/TotalAssetsGrp/BOYAmt052119
IRS990/TotalAssetsGrp/EOYAmt0111642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0570956
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01236
IRS990/TotalLiabilitiesEOYAmt03457
IRS990/TotalLiabilitiesGrp/BOYAmt01236
IRS990/TotalLiabilitiesGrp/EOYAmt03457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108185
IRS990/TotalProgramServiceExpensesAmt0499415
IRS990/TotalProgramServiceRevenueAmt04681
IRS990/TotalReportableCompFromOrgAmt027715
IRS990/TotalRevenueGrp/ExclusionAmt032210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607847
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.13$0.43$3.92$4.05$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.13$0.56$3.95$4.07$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.13$0.68$3.96$3.80$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.19$0.52$3.96$3.81$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.26$0.37$2.02$2.57$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$4.86$5.20$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.08$6.08$5.51$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$2.76$3.19$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$3.22$2.83$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$2.46$2.30$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.29$1.36$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.07$0.84$0.23