Civic Intelligence

Permission to Start Dreaming Foundation

990 • Fiscal year 2015 • EIN 27-5251886

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 01, 2016

Organization ProfileWWW.RACEFORASOLDIER.ORG
3110 Judson Street Pmb 144Gig Harbor, WA 98335

(253) 565-5637

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$85,492

Up $23,749 (+38%) from 2014

Net Assets

Up

$83,786

Up $22,175 (+36%) from 2014

Liabilities

Up

$1,706

Up $1,574 (+1192%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$254,366

Up $26,994 (+12%) from 2014

Expenses

Up

$232,191

Up $40,474 (+21%) from 2014

Net Income

Down

$22,175

Down $13,480 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $51,163Liabilities 2013: $0Net Assets 2013: $51,1632013Assets 2014: $61,743Liabilities 2014: $132Net Assets 2014: $61,6112014Assets 2015: $85,492Liabilities 2015: $1,706Net Assets 2015: $83,7862015Assets 2016: $182,595Liabilities 2016: $774Net Assets 2016: $181,8212016Assets 2017: $191,265Liabilities 2017: $1,089Net Assets 2017: $190,1762017Assets 2018: $255,920Liabilities 2018: $2,040Net Assets 2018: $253,8802018Assets 2019: $337,618Liabilities 2019: $10Net Assets 2019: $337,6082019Assets 2020: $308,290Liabilities 2020: $0Net Assets 2020: $308,2902020Assets 2021: $470,277Liabilities 2021: $0Net Assets 2021: $470,2772021Assets 2022: $473,837Liabilities 2022: $0Net Assets 2022: $473,8372022Assets 2023: $993,785Liabilities 2023: $0Net Assets 2023: $993,7852023Assets 2024: $1,101,977Liabilities 2024: $389Net Assets 2024: $1,101,5882024

Highlighted filing

2015

Assets$85,492
Liabilities$1,706
Net Assets$83,786
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $75,317Expenses 2013: $38,347Net Income 2013: $36,9702013Revenue 2014: $227,372Expenses 2014: $191,717Net Income 2014: $35,6552014Revenue 2015: $254,366Expenses 2015: $232,191Net Income 2015: $22,1752015Revenue 2016: $365,100Expenses 2016: $267,065Net Income 2016: $98,0352016Revenue 2017: $369,065Expenses 2017: $360,710Net Income 2017: $8,3552017Revenue 2018: $470,016Expenses 2018: $406,311Net Income 2018: $63,7052018Revenue 2019: $541,391Expenses 2019: $457,663Net Income 2019: $83,7282019Revenue 2020: $299,990Expenses 2020: $329,308Net Income 2020: -$29,3182020Revenue 2021: $843,004Expenses 2021: $681,017Net Income 2021: $161,9872021Revenue 2022: $1,150,096Expenses 2022: $1,146,536Net Income 2022: $3,5602022Revenue 2023: $2,059,030Expenses 2023: $1,539,082Net Income 2023: $519,9482023Revenue 2024: $1,676,758Expenses 2024: $1,575,552Net Income 2024: $101,2062024

Highlighted filing

2015

Revenue$254,366
Expenses$232,191
Net Income$22,175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 1, 2016
Return Version
2015v2.1
Gross Receipts
$254,366
Mission and Program Overview

Mission

Our mission is to inspire hope and action in the community and provide access to solutions for soldiers, affected by post traumatic stress and traumatic brain injury, and their families via professional services, challenging peer adventures, education and spiritual devotion

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,743$67,888▲ $6,145
Land, Buildings, and Equipment, Net-$17,604-
Total Assets$61,743$85,492▲ $23,749
Liabilities
Accounts Payable and Accrued Expenses$132$1,706▲ $1,574
Total Liabilities$132$1,706▲ $1,574
Net Assets / Fund Balance
Unrestricted Net Assets$61,611$83,786▲ $22,175
Total Net Assets Fund Balance$61,611$83,786▲ $22,175
Total Liabilities and Net Assets / Fund Balance$61,743$85,492▲ $23,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,604$4,368$21,972
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie MayneExec DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Rui MouraPresident
Alex LanglowDirector
Colin BrooksDirector
Kenny MayneDirector
Scott SaboDirector
Suzanne KirschDirector
Trish Hosea HuffDirector
Kelsey StorsetSecretary Director
Revenue and Support

Revenue Composition

Contributions and Grants
$170,177
Program Service Revenue
$84,163
Investment Income
$26
Other Revenue
$0
All Other Contributions
$170,177
Change in Net Assets
$22,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,924
Total Fundraising Expense$54,269
Salaries, Compensation, and Employee Benefits$43,267
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$26,702$28$3,992$30,722
Current Officers, Directors, Trustees, and Key Employees--$30,000$30,000
Fees for Services Management$23,040--$23,040
Grants to Domestic Orgs$20,000--$20,000
Other Salaries and Wages-$9,286-$9,286
Travel$2,235-$5,877$8,112
Fees for Services Accounting--$7,180$7,180
Office Expenses$516$4,542$126$5,184
Information Technology$4,464--$4,464
Depreciation Depletion-$348$4,020$4,368
Other Expenses$4,025$421$48$4,025
Payroll Taxes-$955$3,026$3,981
Conferences and Meetings-$270-$270
Total Functional Expenses$162,072$15,850$54,269$232,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spikes K9 FundVirginia Beach, VA501c3-$5,000
All American Assistance DogsFederal Way, WA501c3-$4,500
Heartbeat Serving Wounded WarriorsSnohomish, WA501c3-$4,500
Growing VeteransMount Vernon, WA501c3-$3,000
Crista CampsSeattle, WA501c3-$2,000
Operation Ward 57Seattle, WA501c3-$1,000
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Executive director leslie mayne has a sibling kenny mayne on the board and a daughter kelsey storset on the board”

Form 990 governing body review Part VI line 11

“Form 990 will be reviewed and approved at the board of directors meeting before the return is filed.”

Governing documents etc available to public Part VI line 19

“Anyone can contact the office to obtain copies of our form 990 or any other pertinant information about the foundation”

Filing and Contact Details

Filer

Filer Name
Permission to Start Dreaming
EIN
27-5251886
Address
3110 JUDSON STREET PMB 144, GIG HARBOR, WA 98335

Signing Officer

Name
Rui Moura
Title
President
Phone
2535655637
Signed
2016-10-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Leslie Mayne
Formed
2013
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
0
Employees
2
Volunteers
250

Preparer

Firm
Tax Center and Accounting LLC
Address
7621 27TH W, UNIVERSITY PLACE, WA 98466
Preparer
Jill E Peters
Phone
2535655637
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt084163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt081490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt081206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0246859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0659744
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178033
IRS990ScheduleA/Total509Grp/TotalAmt0659744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0659771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017604
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt04500
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt24500
IRS990ScheduleI/RecipientTable/CashGrantAmt31000
IRS990ScheduleI/RecipientTable/CashGrantAmt42000
IRS990ScheduleI/RecipientTable/CashGrantAmt53000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEARTBEAT SERVING WOUNDED WARRIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPIKES K9 FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALL AMERICAN ASSISTANCE DOGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OPERATION WARD 57
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CRISTA CAMPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GROWING VETERANS
IRS990ScheduleI/RecipientTable/RecipientEIN0030547294
IRS990ScheduleI/RecipientTable/RecipientEIN1472144242
IRS990ScheduleI/RecipientTable/RecipientEIN2465407698
IRS990ScheduleI/RecipientTable/RecipientEIN3611521946
IRS990ScheduleI/RecipientTable/RecipientEIN4916012289
IRS990ScheduleI/RecipientTable/RecipientEIN5472225742
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 704
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15760 NORTHAMPTON BLVD STE 118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O BOX 4883
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O BOX 80055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt419303 FREMONT AVE N MS 15
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt521025 STARBIRD RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SNOHOMISH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FEDERAL WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MOUNT VERNON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098291
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123455
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298063
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd498133
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd598274
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMMITTEE ESTABLISHES CRITERIA FOR GRANTS AND VISITS SITES AND VETS THE ORGANIZATION TO MAKE SURE THAT THEIR ACCOMPLISHMENTS FITS WITHIN OUR MISSION STATEMENT AND GOALS. THEY BRING THE INFORMATION TO THE BOARD AND THEN THE BOARD VOTES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR LESLIE MAYNE HAS A SIBLING KENNY MAYNE ON THE BOARD AND A DAUGHTER KELSEY STORSET ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED AND APPROVED AT THE BOARD OF DIRECTORS MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANYONE CAN CONTACT THE OFFICE TO OBTAIN COPIES OF OUR FORM 990 OR ANY OTHER PERTINANT INFORMATION ABOUT THE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061743
IRS990/TotalAssetsEOYAmt085492
IRS990/TotalAssetsGrp/BOYAmt061743
IRS990/TotalAssetsGrp/EOYAmt085492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170177
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132
IRS990/TotalLiabilitiesEOYAmt01706
IRS990/TotalLiabilitiesGrp/BOYAmt0132
IRS990/TotalLiabilitiesGrp/EOYAmt01706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162072
IRS990/TotalProgramServiceRevenueAmt084163
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,492
Liabilities
$1,706
Net assets
$83,786
Revenue
$254,366
Expenses
$232,191
Net income
$22,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.68$1.58$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$2.06$1.54$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.15$1.15$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.84$0.68$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.30$0.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.54$0.46$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$0.47$0.41$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.37$0.36$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.37$0.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.25$0.23$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.23$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.04$0.04