Civic Intelligence

Sweet Dreamzzz Inc

EIN 38-3585813 • 501(c)3 • Livonia, MI

Profile

Sweet dreamzzz is a nonprofit organization committed to improving children's health, well-being and academic performance by providing sleep education and bedtime essentials to economically disadvantaged students and their families.

19171 MerrimanLivonia, MI 48152

www.sweetdreamzzz.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 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $106,812 (-100%) from 2020

Liabilities

Down

$0

Down $28,400 (-100%) from 2020

Net Assets

Down

$0

Down $78,412 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Down

$28,630

Down $60,340 (-68%) from 2020

Expenses

Down

$10,244

Down $137,953 (-93%) from 2020

Net Income

Up

$18,386

Up $77,613 (+131%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2010: $140,659Liabilities 2010: $5,532Net Assets 2010: $135,1272010Assets 2011: $148,607Liabilities 2011: $2,574Net Assets 2011: $146,0332011Assets 2012: $110,946Liabilities 2012: $1,112Net Assets 2012: $109,8342012Assets 2013: $88,182Liabilities 2013: $197Net Assets 2013: $87,9852013Assets 2014: $70,152Liabilities 2014: $1,551Net Assets 2014: $68,6012014Assets 2015: $84,780Liabilities 2015: $1,659Net Assets 2015: $83,1212015Assets 2016: $163,338Liabilities 2016: $1,262Net Assets 2016: $162,0762016Assets 2017: $162,112Liabilities 2017: $1,272Net Assets 2017: $160,8402017Assets 2018: $121,812Liabilities 2018: $5,133Net Assets 2018: $116,6792018Assets 2019: $141,271Liabilities 2019: $3,632Net Assets 2019: $137,6392019Assets 2020: $106,812Liabilities 2020: $28,400Net Assets 2020: $78,4122020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KExpenses 2010: $209,2692010Revenue 2011: $316,865Expenses 2011: $305,959Net Income 2011: $10,9062011Expenses 2012: $318,2992012Revenue 2013: $220,330Expenses 2013: $242,179Net Income 2013: -$21,8492013Revenue 2014: $206,214Expenses 2014: $225,598Net Income 2014: -$19,3842014Revenue 2015: $249,772Expenses 2015: $235,252Net Income 2015: $14,5202015Revenue 2016: $346,344Expenses 2016: $267,389Net Income 2016: $78,9552016Revenue 2017: $320,495Expenses 2017: $321,731Net Income 2017: -$1,2362017Revenue 2018: $297,217Expenses 2018: $341,378Net Income 2018: -$44,1612018Revenue 2019: $292,365Expenses 2019: $271,405Net Income 2019: $20,9602019Revenue 2020: $88,970Expenses 2020: $148,197Net Income 2020: -$59,2272020Revenue 2021: $28,630Expenses 2021: $10,244Net Income 2021: $18,3862021

Highlighted filing

2021

Revenue$28,630
Expenses$10,244
Net Income$18,386
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$28,630
Expenses
$10,244
Net income
$18,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.29$0.10$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.28$0.78$0.89$1.48$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.38$2.92$2.71$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$2.97$3.41$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$3.20$3.22$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$3.46$2.67$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$2.50$2.35$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.69$2.06$2.26$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.88$0.00$0.88$2.20$2.42$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$3.18
2011Summary only. Only limited summary data is available for this year.$1.49$0.03$1.46$3.17$3.06$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.06$1.35$2.09
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$88,970
Mission and Program Overview

Mission

Providing bedtime warmth/comfort to at-risk children in the metropolitan detroit area.

Provide sleep education and bedtime essentials to at-risk students and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,465$54,782▼ $14,683
Cash and Non-Interest-Bearing Accounts$63,375$47,294▼ $16,081
Inventories for Sale or Use$6,431$2,736▼ $3,695
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$141,271$106,812▼ $34,459
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$3,632$28,400▲ $24,768
Total Liabilities$3,632$28,400▲ $24,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,639$74,312▼ $34,327
Net Assets With Donor Restrictions$29,000$4,100▼ $24,900
Total Net Assets Fund Balance$137,639$78,412▼ $59,227
Total Liabilities and Net Assets / Fund Balance$141,271$106,812▼ $34,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,565-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael SmithPresident
Dawn J Dore-stitesBoard Member
Deb KuptzBoard Member
Eileen MccarthyBoard Member
Haley OtmanBoard Member
John BebesBoard Member
Lisa TanBoard Member
Lori WathenBoard Member
Ronald D ChervinBoard Member
Vickie B HallBoard Member
Mark HarperSecretary
Sharon BeethamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,477
Program Service Revenue
$31,462
Investment Income
$31
Other Revenue
$0
All Other Contributions
$57,477
Change in Net Assets
$-59,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,662
Other Expenses$72,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,347$21,939-$70,286
Occupancy$20,400$3,600-$24,000
All Other Expenses$2,195$3,682-$5,877
Fees for Services Accounting$2,766$2,767-$5,533
Payroll Taxes$3,473$1,903-$5,376
Insurance$2,220$1,270-$3,490
Other Expenses$1,942$343-$2,285
Office Expenses$1,230$511-$1,741
Fees for Services Other$599$600-$1,199
Total Functional Expenses$108,672$39,525$0$148,197
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$28,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The original and a copy of the form 990 are provided to the governing body to review; e-file authorization if signed by the executive director to authorize the ero to transmit the return to the irs for electronic filing.”

Form 990, Part VI, Section B, Line 12C

“The policy is included in the executive board guidlines manual and is addressed annually.”

Form 990, Part VI, Section B, Line 15A

“The executive board is only responsible for reviewing the executive director position; however, they approve an annual budget that has all compensation information in it.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sweet Dreamzzz Inc
EIN
38-3585813
Phone
2484783242
Address
19171 MERRIMAN, LIVONIA, MI 48152

Signing Officer

Name
Michael Smith
Title
President
Phone
2484783242
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Smith
Formed
2001
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
12

Preparer

Firm
Rehmann Robson LLC
Address
39300 W TWELVE MILE RD STE 100, FARMINGTON HILLS, MI 48331-2989
Preparer
Robert G Nagle CPA
Phone
2485791100
Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SLEEP EDUCATION AND BEDTIME ESSENTIALS TO AT-RISK STUDENTS AND THEIR FAMILIES.
IRS990/AllOtherContributionsAmt057477
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03682
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02195
IRS990/AllOtherExpensesGrp/TotalAmt05877
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA BATEMAN
IRS990/BooksInCareOfDetail/PhoneNum02484783242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019171 MERRIMAN
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048152
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063375
IRS990/CashNonInterestBearingGrp/EOYAmt047294
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057477
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt072535
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt031462
IRS990/CYRevenuesLessExpensesAmt0-59227
IRS990/CYSalariesCompEmpBnftPaidAmt075662
IRS990/CYTotalExpensesAmt0148197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088970
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0R.E.M. SLEEP PROGRAM PROVIDES SLEEP EDUCATION AND BEDTIME ESSENTIALS, INCLUDING SLEEPING BAGS TO AT-RISK STUDENTS FROM SEVERAL PUBLIC SCHOOL DISTRICTS IN THE METRO-DETROIT AREA. THE EARLY CHILDHOOD SLEEP EDUCATION PROGRAM PROVIDES SLEEP EDUCATION AND BEDTIME ESSENTIALS TO PRESCHOOL-AGED CHILDREN. THE PARENT SLEEP EDUCATION WORKSHOP OFFERS PARENTS OF SCHOOL-AGE CHILDREN INFORMATION AND TAKE-HOME TOOLS. THE T3 PROGRAM TEACHES OTHER PEOPLE TO TEACH THE SLEEP EDUCATION PROGRAMS. THE ORGANIZATION COORDINATES VOLUNTEER RESOURCES WITH SCHOOLS, UNIVERSITIES, BUSINESS AND CIVIC GROUPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt029000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04100
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0108672
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02767
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02766
IRS990/FeesForServicesAccountingGrp/TotalAmt05533
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0599
IRS990/FeesForServicesOtherGrp/TotalAmt01199
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON BEETHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm2EILEEN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm3DEB KUPTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI WATHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKIE B HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN J DORE-STITES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BEBES
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD D CHERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm9HALEY OTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA TAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt088970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InsuranceGrp/ProgramServicesAmt02220
IRS990/InsuranceGrp/TotalAmt03490
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt02736
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03565
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SWEET DREAMZZZ IS A NONPROFIT ORGANIZATION COMMITTED TO IMPROVING CHILDREN'S HEALTH, WELL-BEING AND ACADEMIC PERFORMANCE BY PROVIDING SLEEP EDUCATION AND BEDTIME ESSENTIALS TO ECONOMICALLY DISADVANTAGED STUDENTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0137639
IRS990/NetAssetsOrFundBalancesEOYAmt078412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0108639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt074312
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01660
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt020400
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OfficeExpensesGrp/ProgramServicesAmt01230
IRS990/OfficeExpensesGrp/TotalAmt01741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS AND S
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PARTNERSHIP BUILDING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2343
IRS990/OtherExpensesGrp/ProgramServicesAmt022722
IRS990/OtherExpensesGrp/ProgramServicesAmt12778
IRS990/OtherExpensesGrp/ProgramServicesAmt21942
IRS990/OtherExpensesGrp/TotalAmt022722
IRS990/OtherExpensesGrp/TotalAmt12878
IRS990/OtherExpensesGrp/TotalAmt22810
IRS990/OtherExpensesGrp/TotalAmt32285
IRS990/OtherLiabilitiesGrp/BOYAmt03632
IRS990/OtherLiabilitiesGrp/EOYAmt028400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048347
IRS990/OtherSalariesAndWagesGrp/TotalAmt070286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01903
IRS990/PayrollTaxesGrp/ProgramServicesAmt03473
IRS990/PayrollTaxesGrp/TotalAmt05376
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SLEEP EDUCATION PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0121051
IRS990/PYOtherRevenueAmt0-15640
IRS990/PYProgramServiceRevenueAmt018326
IRS990/PYRevenuesLessExpensesAmt020960
IRS990/PYSalariesCompEmpBnftPaidAmt0150354
IRS990/PYTotalExpensesAmt0271405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292365
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01272207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68660
IRS990ScheduleA/PublicSupportPY170Pct00.71050
IRS990ScheduleA/PublicSupportTotal170Amt0873604
IRS990ScheduleA/SubstantialContributorsTotAmt0398603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01272207
IRS990ScheduleA/TotalSupportAmt01272406
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03565
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt028400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL AND A COPY OF THE FORM 990 ARE PROVIDED TO THE GOVERNING BODY TO REVIEW; E-FILE AUTHORIZATION IF SIGNED BY THE EXECUTIVE DIRECTOR TO AUTHORIZE THE ERO TO TRANSMIT THE RETURN TO THE IRS FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS INCLUDED IN THE EXECUTIVE BOARD GUIDLINES MANUAL AND IS ADDRESSED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD IS ONLY RESPONSIBLE FOR REVIEWING THE EXECUTIVE DIRECTOR POSITION; HOWEVER, THEY APPROVE AN ANNUAL BUDGET THAT HAS ALL COMPENSATION INFORMATION IN IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141271
IRS990/TotalAssetsEOYAmt0106812
IRS990/TotalAssetsGrp/BOYAmt0141271
IRS990/TotalAssetsGrp/EOYAmt0106812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057477
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03632
IRS990/TotalLiabilitiesEOYAmt028400
IRS990/TotalLiabilitiesGrp/BOYAmt03632
IRS990/TotalLiabilitiesGrp/EOYAmt028400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108672
IRS990/TotalProgramServiceRevenueAmt031462
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019171 MERRIMAN
IRS990/USAddress/CityNm0LIVONIA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048152
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SWEETDREAMZZZ.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484783242
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWEET DREAMZZZ INC
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0383585813
ReturnHeader/Filer/PhoneNum02484783242

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