Civic Intelligence

Permission to Start Dreaming Foundation

990 • Fiscal year 2018 • EIN 27-5251886

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

(253) 565-5637

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$192,215

Up $950 (+0.5%) from 2017

Net Assets

Down

$190,175

Down $1 (-0.0%) from 2017

Liabilities

Up

$2,040

Up $951 (+87%) from 2017

Revenue And Expenses

Revenue

Up

$470,015

Up $100,950 (+27%) from 2017

Expenses

Up

$470,015

Up $109,305 (+30%) from 2017

Net Income

Down

$0

Down $8,355 (-100%) from 2017

Historical Trend

Balance Sheet Trend

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: $192,215Liabilities 2018: $2,040Net Assets 2018: $190,1752018Assets 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

2018

Assets$192,215
Liabilities$2,040
Net Assets$190,175
Open 2018 Filing

Operations Trend

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: $470,015Expenses 2018: $470,015Net Income 2018: $02018Revenue 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

2018

Revenue$470,015
Expenses$470,015
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$470,015
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$150,384$252,059▲ $101,675
Cash and Non-Interest-Bearing Accounts$34,484--
Land, Buildings, and Equipment, Net$6,396$3,860▼ $2,536
Intangible Assets-$-63,704-
Total Assets$191,264$192,215▲ $951
Liabilities
Accounts Payable and Accrued Expenses$1,089$2,040▲ $951
Total Liabilities$1,089$2,040▲ $951
Net Assets / Fund Balance
Unrestricted Net Assets$184,461$184,461→ $0
Temporarily Rstr Net Assets$5,714$5,714→ $0
Total Net Assets Fund Balance$190,175$190,175→ $0
Total Liabilities and Net Assets / Fund Balance$191,264$192,215▲ $951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,860$18,112$21,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leslie MayneExec DirectorFT$44,800$44,800

Board Members and Trustees

NameTitle
Michael TrauguttPresident
Christer BradleyVice President
Alex LanglowDirector
Kenny MayneDirector
Mike MitchellDirector
Paul GruverDirector
Scott SaboDirector
Suzanne KirschDirector
Kelsey StorsetSecretary Director
Cameron SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,244
Program Service Revenue
$135,714
Investment Income
$57
Other Revenue
$0
All Other Contributions
$334,244
Change in Net Assets
$0

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 Table1$8,600Cost
Other Non Cash Contri Table1$6,300Comp Cost
Other Non Cash Contri Table1$5,440Cost
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Total Noncash Contributions4$23,340-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,535
Salaries, Compensation, and Employee Benefits$77,676
Grants and Similar Amounts Paid$73,804
Total Fundraising Expense$70,152
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,804--$73,804
Current Officers, Directors, Trustees, and Key Employees--$44,800$44,800
Other Salaries and Wages$27,046--$27,046
Office Expenses$9,032-$5,436$14,468
Advertising$7,970-$6,481$14,451
Fees for Services Accounting-$6,500-$6,500
Travel--$5,860$5,860
Payroll Taxes$4,793-$1,037$5,830
Insurance$4,615--$4,615
Fees for Services Other--$3,600$3,600
Information Technology$2,783--$2,783
Depreciation Depletion-$220$2,316$2,536
Other Expenses$2,380-$622$2,380
Conferences and Meetings$1,507--$1,507
Total Functional Expenses$393,143$6,720$70,152$470,015
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Race for ReliefFederal Way, WA501c3Provides Camps for Families of Veterans$5,700
All American Assistance DogsSeattle, WA501c3-$1,760
Crista Camps---$1,320
Heartbeat Serving Wounded WarriorsSnohomish, WA501c3Provides Service Dogs for Veterans$1,320
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
Mickey Traugutt
Title
President
Phone
2535655637
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Mayne
Formed
2013
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
0
Employees
3
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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145881
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0135714
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt084163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt081490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0479771
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0368956
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227371
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01685917
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03860
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01320
IRS990ScheduleI/RecipientTable/CashGrantAmt15700
IRS990ScheduleI/RecipientTable/CashGrantAmt21760
IRS990ScheduleI/RecipientTable/CashGrantAmt31320
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDES SERVICE DOGS FOR VETERANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDES CAMPS FOR FAMILIES OF VETERANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEARTBEAT SERVING WOUNDED WARRIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RACE FOR RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALL AMERICAN ASSISTANCE DOGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CRISTA CAMPS
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IRS990ScheduleI/RecipientTable/RecipientEIN1465407698
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 704
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 4883
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt219303 FREMONT AVE N MS 15
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SNOHOMISH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FEDERAL WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SEATTLE
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOTEL ACCOMADATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MEETING SITE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SANITATION SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3ACCOUNTING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMP COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25440
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt33000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,215
Liabilities
$2,040
Net assets
$190,175
Revenue
$470,015
Expenses
$470,015
Net income
$0
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
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.47$0.47$0.00
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