Civic Intelligence

Teen with a Dream

EIN 33-1092529 • 501(c)3 • Parker, CO

Profile

To provide aid and comfort to children with Cancer.

19110 East Creekside DriveParker, CO 80134

www.teenwithadream.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,877

Down $1,169 (-9.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,877

Down $1,169 (-9.0%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$6

Down $373 (-98%) from 2018

Expenses

Down

$1,175

Down $2,850 (-71%) from 2018

Net Income

Up

-$1,169

Up $2,477 (+68%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $23,230Net Assets 2011: $23,2302011Assets 2012: $23,522Net Assets 2012: $23,5222012Assets 2013: $39,658Net Assets 2013: $39,6582013Assets 2014: $20,311Net Assets 2014: $20,3112014Assets 2015: $13,343Net Assets 2015: $13,3432015Assets 2016: $13,076Net Assets 2016: $13,0762016Assets 2017: $16,692Net Assets 2017: $16,6922017Assets 2018: $13,046Net Assets 2018: $13,0462018Assets 2019: $11,877Net Assets 2019: $11,8772019

Highlighted filing

2019

Assets$11,877
Liabilities-
Net Assets$11,877
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $60,990Expenses 2011: $72,610Net Income 2011: -$11,6202011Revenue 2012: $36,947Expenses 2012: $37,980Net Income 2012: -$1,0332012Revenue 2013: $59,746Expenses 2013: $43,610Net Income 2013: $16,1362013Revenue 2014: $15,797Expenses 2014: $35,144Net Income 2014: -$19,3472014Revenue 2015: $15,021Expenses 2015: $21,989Net Income 2015: -$6,9682015Revenue 2016: $11,359Expenses 2016: $11,626Net Income 2016: -$2672016Revenue 2017: $6,595Expenses 2017: $2,979Net Income 2017: $3,6162017Revenue 2018: $379Expenses 2018: $4,025Net Income 2018: -$3,6462018Revenue 2019: $6Expenses 2019: $1,175Net Income 2019: -$1,1692019

Highlighted filing

2019

Revenue$6
Expenses$1,175
Net Income-$1,169
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,877
Liabilities
-
Net assets
$11,877
Revenue
$6
Expenses
$1,175
Net income
-$1,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$11.9$0.01$1.18$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$13.0$0.38$4.03$3.65
2017Detailed filing. Detailed filing data is available for this year.$16.7$16.7$6.60$2.98$3.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$13.1$11.4$11.6$0.27
2015Detailed filing. Detailed filing data is available for this year.$13.3$13.3$15.0$22.0$6.97
2014Detailed filing. Detailed filing data is available for this year.$20.3$20.3$15.8$35.1$19.3
2013Detailed filing. Detailed filing data is available for this year.$39.7$39.7$59.7$43.6$16.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$23.5$36.9$38.0$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$23.2$61.0$72.6$11.6
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$6,595
Mission and Program Overview

Mission

To provide aid and comfort to children with Cancer.

Program Services

DescriptionGrantsExpenses
GERM Lite Events (General)$650-
Real Life Resource Blog for Patients & Families$240-
Kid Friendly Remodels of Patient Rooms$100-
Cancer Patient Family Holiday Sponsorship--
Chemo Day Care Baskets to children undergoing chemotherapy.--
Giving Trees at Cancer Center--
College Scholarships for Childhood Cancer Survivors--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan HarrisonPresidentPT$0--
Sara StreightSecretary-$0--
Spencer T HarrisonCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Teen with A Dream
EIN
33-1092529
Phone
3034784383
Address
19110 East Creekside Drive, Parker, CO 80134

Signing Officer

Name
Jan Harrison
Title
President
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Kramer Tax Services LLC
Address
1038 North Shore Drive, Anderson, SC 29625
Preparer
E Jennifer Kramer
Phone
7208380660
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1324”

Other Expenses.1

“Germ Lite General Expenses $650”

Other Expenses.2

“Merchant Service Fees $502”

Other Expenses.3

“Blog - Real Life $240”

Other Expenses.4

“Kid Friendly Remodels $100”

Other Expenses.5

“Business License Fees $20”

Other Expenses.6

“Miscellaneous Expenses $8”

Raw XML Appendix149 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/PersonNm0Jan Harrison
IRS990EZ/BooksInCareOfDetail/PhoneNum03034784383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019110 East Creekside Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Parker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06595
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016692
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06595
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jan Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sara Streight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Spencer T Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide aid and comfort to children with Cancer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cancer Patient Family Holiday Sponsorship
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Chemo Day Care Baskets to children undergoing chemotherapy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Real Life Resource Blog for Patients & Families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GERM Lite Events (General)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Giving Trees at Cancer Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5College Scholarships for Childhood Cancer Survivors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Kid Friendly Remodels of Patient Rooms
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0240
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02979
IRS990EZ/TotalProgramServiceExpensesAmt0990
IRS990EZ/TotalRevenueAmt06595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.teenwithadream.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195835
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0195835
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195835
IRS990ScheduleA/TotalSupportAmt0195835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Germ Lite General Expenses $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merchant Service Fees $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Blog - Real Life $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kid Friendly Remodels $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business License Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Expenses $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teen with A Dream
ReturnHeader/Filer/BusinessNameControlTxt0TEEN
ReturnHeader/Filer/EIN0331092529
ReturnHeader/Filer/PhoneNum03034784383
ReturnHeader/Filer/USAddress/AddressLine1Txt019110 East Creekside Drive
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371557704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAMER TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01038 North Shore Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029625
ReturnHeader/PreparerPersonGrp/PhoneNum07208380660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Jennifer Kramer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-03T12:00:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits