Civic Intelligence

Permission to Start Dreaming Foundation

990 • Fiscal year 2017 • EIN 27-5251886

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

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

61st percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$191,265

Up $8,670 (+4.7%) from 2016

Net Assets

Up

$190,176

Up $8,355 (+4.6%) from 2016

Liabilities

Up

$1,089

Up $315 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$369,065

Up $3,965 (+1.1%) from 2016

Expenses

Up

$360,710

Up $93,645 (+35%) from 2016

Net Income

Down

$8,355

Down $89,680 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$191,265
Liabilities$1,089
Net Assets$190,176
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$369,065
Expenses$360,710
Net Income$8,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$369,065
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
Savings and Temporary Cash Investments$55,275$150,384▲ $95,109
Cash and Non-Interest-Bearing Accounts$116,713$34,485▼ $82,228
Land, Buildings, and Equipment, Net$10,607$6,396▼ $4,211
Total Assets$182,595$191,265▲ $8,670
Liabilities
Accounts Payable and Accrued Expenses$774$1,089▲ $315
Total Liabilities$774$1,089▲ $315
Net Assets / Fund Balance
Unrestricted Net Assets$181,821$184,462▲ $2,641
Temporarily Rstr Net Assets-$5,714-
Total Net Assets Fund Balance$181,821$190,176▲ $8,355
Total Liabilities and Net Assets / Fund Balance$182,595$191,265▲ $8,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,396$15,576$21,972
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rui MouraPresident
Alex LanglowDirector
Christer BradleyDirector
Colin BrooksDirector
Kenny MayneDirector
Michael TrauguttDirector
Mike MitchellDirector
Paul GruverDirector
Scott SaboDirector
Suzanne KirschDirector
Trish HuffDirector
Leslie MayneExec Director
Kelsey StorsetSecretary Director
Cameron SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,518
Program Service Revenue
$92,438
Investment Income
$109
Other Revenue
$0
All Other Contributions
$276,518
Change in Net Assets
$8,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,806
Total Fundraising Expense$88,442
Salaries, Compensation, and Employee Benefits$54,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees--$39,800$39,800
Fees for Services Management$29,815--$29,815
Advertising$10,256-$10,495$20,751
Travel$1,549$638$13,720$15,907
Other Salaries and Wages-$10,489-$10,489
Office Expenses-$4,615$4,636$9,251
Fees for Services Other--$8,480$8,480
Fees for Services Accounting-$6,500-$6,500
Payroll Taxes-$1,570$3,045$4,615
Insurance$295-$4,186$4,481
Depreciation Depletion-$352$3,859$4,211
Other Expenses$625$204$200$625
All Other Expenses--$21$21
Information Technology$20--$20
Total Functional Expenses$247,900$24,368$88,442$360,710
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
Michael Traugutt
Title
President
Phone
2535655637
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Mayne
Formed
2013
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
0
Employees
2
Volunteers
150

Preparer

Firm
Tax Center and Accounting LLC
Address
2607 BRIDGEPORT WAY W STE 1A, 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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IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OtherExpensesGrp/ProgramServicesAmt0203557
IRS990/OtherExpensesGrp/ProgramServicesAmt11059
IRS990/OtherExpensesGrp/ProgramServicesAmt2724
IRS990/OtherExpensesGrp/ProgramServicesAmt3625
IRS990/OtherExpensesGrp/TotalAmt0203557
IRS990/OtherExpensesGrp/TotalAmt11463
IRS990/OtherExpensesGrp/TotalAmt2724
IRS990/OtherExpensesGrp/TotalAmt3625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010489
IRS990/OtherSalariesAndWagesGrp/TotalAmt010489
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01570
IRS990/PayrollTaxesGrp/TotalAmt04615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESLIE MAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0RACE FOR A SOLDIER
IRS990/ProgramServiceRevenueGrp/Desc1PULL FOR A SOLDIER
IRS990/ProgramServiceRevenueGrp/Desc2PRAYER BREAKFAST
IRS990/ProgramServiceRevenueGrp/Desc3SWING FOR A SOLDIER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0174632
IRS990/PYProgramServiceRevenueAmt085966
IRS990/PYRevenuesLessExpensesAmt098035
IRS990/PYSalariesCompEmpBnftPaidAmt052433
IRS990/PYTotalExpensesAmt0267065
IRS990/PYTotalRevenueAmt0365100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08355
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150384
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0968482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt092438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt085966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt084163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt081490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt081206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0425263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01393745
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178033
IRS990ScheduleA/Total509Grp/TotalAmt01393745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01393936
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06396
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05714
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182595
IRS990/TotalAssetsEOYAmt0191265
IRS990/TotalAssetsGrp/BOYAmt0182595
IRS990/TotalAssetsGrp/EOYAmt0191265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276518
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0774
IRS990/TotalLiabilitiesEOYAmt01089
IRS990/TotalLiabilitiesGrp/BOYAmt0774
IRS990/TotalLiabilitiesGrp/EOYAmt01089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190176
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247900
IRS990/TotalProgramServiceRevenueAmt092438
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191265

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,265
Liabilities
$1,089
Net assets
$190,176
Revenue
$369,065
Expenses
$360,710
Net income
$8,355
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
2017Detailed filing. Detailed filing data is available for this year.$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