Civic Intelligence

Kelly'S Dream Inc

990EZ • Fiscal year 2014 • EIN 30-0598580

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

Organization ProfileWWW.KELLYSDREAM.ORG
10011 Gunridge CircleKingsville, MD 21087

(410) 931-2004

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

$16,953

No earlier filing loaded for comparison.

Net Assets

$7,957

No earlier filing loaded for comparison.

Liabilities

$8,996

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

$30,751

No earlier filing loaded for comparison.

Expenses

$22,794

No earlier filing loaded for comparison.

Net Income

$7,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2014: $16,953Liabilities 2014: $8,996Net Assets 2014: $7,9572014Assets 2015: $22,311Liabilities 2015: $1,596Net Assets 2015: $20,7152015Assets 2016: $18,419Liabilities 2016: $0Net Assets 2016: $18,4192016Assets 2017: $29,983Net Assets 2017: $29,9832017Assets 2018: $33,401Net Assets 2018: $33,4012018Assets 2019: $32,691Liabilities 2019: $3,057Net Assets 2019: $29,6342019Assets 2020: $25,431Liabilities 2020: $2,703Net Assets 2020: $22,7282020Assets 2021: $29,690Liabilities 2021: $3,131Net Assets 2021: $26,5592021Assets 2022: $23,850Liabilities 2022: $3,214Net Assets 2022: $20,6362022Assets 2023: $26,734Liabilities 2023: $6,561Net Assets 2023: $20,1732023Assets 2024: $36,209Liabilities 2024: $6,090Net Assets 2024: $30,1192024

Highlighted filing

2014

Assets$16,953
Liabilities$8,996
Net Assets$7,957
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $30,751Expenses 2014: $22,794Net Income 2014: $7,9572014Revenue 2015: $96,909Expenses 2015: $84,151Net Income 2015: $12,7582015Revenue 2016: $81,702Expenses 2016: $83,998Net Income 2016: -$2,2962016Revenue 2017: $116,793Expenses 2017: $105,229Net Income 2017: $11,5642017Revenue 2018: $76,234Expenses 2018: $72,817Net Income 2018: $3,4172018Revenue 2019: $72,823Expenses 2019: $76,590Net Income 2019: -$3,7672019Revenue 2020: $55,261Expenses 2020: $62,166Net Income 2020: -$6,9052020Revenue 2021: $51,615Expenses 2021: $47,786Net Income 2021: $3,8292021Revenue 2022: $31,937Expenses 2022: $37,858Net Income 2022: -$5,9212022Revenue 2023: $42,834Expenses 2023: $43,299Net Income 2023: -$4652023Revenue 2024: $91,436Expenses 2024: $81,490Net Income 2024: $9,9462024

Highlighted filing

2014

Revenue$30,751
Expenses$22,794
Net Income$7,957
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$30,751
Mission and Program Overview

Mission

Kelly's dream raises money for financially compromised cancer patients. In addition, kelly's dream also educates students and the community with regard to cancer awareness and prevention.

Raise funds for cancer-stricken families

Program Services

DescriptionGrantsExpenses
Kellys Dream raises money for financially compromised cancer patients We also spend a significant amount of time educating students and the community--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY WAREExecutive DirectorFT$4,000-$4,000
Filing and Contact Details

Filer

Filer Name
Kellys Dream Inc
EIN
30-0598580
Address
10011 GUNRIDGE CIRCLE, KINGSVILLE, MD 21087

Signing Officer

Name
Kelly Ware
Title
Executive Direc
Phone
4109312004
Signed
2015-08-19
Discuss with paid preparer
No

Preparer

Firm
The Tax and Mortgage Shop
Address
9 SCHILLING RD SUITE 104, Hunt Valley, MD 21031
Preparer
Teddy Prioleau
Phone
4109311559
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity donor Grantee served Street white marsh City, State, Zip Nottingham, MD 21236Amount 11,082”

Description of other expenses Part I line 16

“Description AmountOFFICE SUPPLIES 497TRAVEL 655MARKETING 3,157EQUIPMENT 152MISCELLANEOUS 821ACCOUNTING 900BANK FEES 115TAXES 306MEALS ENTERTAINMENT 1,109”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearFamily distributions 0 8,996”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY WARE
IRS990EZ/BooksInCareOfDetail/PhoneNum04109312004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010011 GUNRIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030751
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07957
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016953
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011082
IRS990EZ/GrossReceiptsAmt030751
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt056.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds for cancer-stricken families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kellys Dream raises money for financially compromised cancer patients We also spend a significant amount of time educating students and the community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08996
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022794
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030751
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030751
IRS990ScheduleA/Total509Grp/TotalAmt030751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity donor Grantee served Street white marsh City, State, Zip Nottingham, MD 21236Amount 11,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE SUPPLIES 497TRAVEL 655MARKETING 3,157EQUIPMENT 152MISCELLANEOUS 821ACCOUNTING 900BANK FEES 115TAXES 306MEALS ENTERTAINMENT 1,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFamily distributions 0 8,996
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04109312004
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLYS DREAM INC
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0300598580
ReturnHeader/Filer/USAddress/AddressLine1Txt010011 GUNRIDGE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0KINGSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX AND MORTGAGE SHOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 SCHILLING RD SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hunt Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021031
ReturnHeader/PreparerPersonGrp/PhoneNum04109311559
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TEDDY PRIOLEAU
ReturnHeader/ReturnTs02015-12-14T22:05:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,953
Liabilities
$8,996
Net assets
$7,957
Revenue
$30,751
Expenses
$22,794
Net income
$7,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.91$0.81$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.43$0.43$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.32$0.38$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.52$0.48$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.23$0.55$0.62$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.73$0.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.76$0.73$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.17$1.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.82$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$0.97$0.84$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.31$0.23$0.08