Civic Intelligence

Sweet Dreamzzz Inc

990 • Fiscal year 2011 • EIN 38-3585813

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

PO Box 60848332
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$148,607

Flat from 2011

Net Assets

Flat

$146,033

Flat from 2011

Liabilities

Flat

$2,574

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$305,959

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2011

Assets$148,607
Liabilities$2,574
Net Assets$146,033

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $209,2692010Expenses 2011: $305,9592011Revenue 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

2011

Revenue-
Expenses$305,959
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$340,726
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
38-3585813
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION ANALYZED ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE ORGANIZATION HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES AND CONTINUES TO REFLECT ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS OPERATING EXPENSES. THE CONTINUED APPLICATION OF ASC TOPIC 740 HAS NO SIGNIFICANT IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE YEARS 2007 THROUGH 2011, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2011. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (UTB) (E.G. TAX DEDUCTIONS, EXCLUSIONS OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY INCREASE IN THE NEXT 12 MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2011 AND 2010, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
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IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/NumberOf8283Received00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0SLEEP KIT ITEMS FOR CHILDREN
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990043147
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions015652
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORIGINAL AND A COPY OF THE FORM 990 ARE GIVEN TO THE GOVERNING BODY TO REVIEW, SIGN BY EXECUTIVE DIRECTOR AND MAIL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE POLICIY IS INCLUDED IN THE EXECUTIVE BOARD GUIDLINES MANUAL AND IS ADDRESSED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE BOARD IS ONLY RESPONSIBLE FOR REVIEWING THE EXECUTIVE DIRECTOR POSITION; HOWEVER, THE APPROVE AN ANNUAL BUDGET THAT HAS ALL COMPENSATION INFORMATION IN IT.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.03$1.46$3.06
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