Civic Intelligence

Jessie'S Dream Inc

990EZ • Fiscal year 2020 • EIN 45-2370006

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 23, 2020

Organization ProfileN/A
80 Chapel StLincoln, RI 02865

(401) 287-8005

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

149%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-9.0%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,733

Up $9,408 (+149%) from 2019

Net Assets

$15,733

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Down

$12,904

Down $1,281 (-9.0%) from 2019

Expenses

Down

$3,496

Down $17,940 (-84%) from 2019

Net Income

Up

$9,408

Up $16,659 (+230%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0Assets 2017: $11,380Liabilities 2017: $02017Assets 2018: $13,576Liabilities 2018: $02018Assets 2019: $6,325Liabilities 2019: $02019Assets 2020: $15,733Liabilities 2020: $0Net Assets 2020: $15,7332020Assets 2021: $13,283Liabilities 2021: $0Net Assets 2021: $13,2832021Assets 2022: $16,283Liabilities 2022: $0Net Assets 2022: $16,2832022Assets 2023: $21,380Net Assets 2023: $21,3802023Assets 2024: $15,384Liabilities 2024: $02024Assets 2025: $15,055Net Assets 2025: $15,0552025

Highlighted filing

2020

Assets$15,733
Liabilities$0
Net Assets$15,733
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $18,125Expenses 2017: $6,745Net Income 2017: $11,3802017Revenue 2018: $11,352Expenses 2018: $9,156Net Income 2018: $2,1962018Revenue 2019: $14,185Expenses 2019: $21,436Net Income 2019: -$7,2512019Revenue 2020: $12,904Expenses 2020: $3,496Net Income 2020: $9,4082020Revenue 2021: $0Expenses 2021: $2,450Net Income 2021: -$2,4502021Revenue 2022: $5,400Expenses 2022: $2,400Net Income 2022: $3,0002022Revenue 2023: $1,150Expenses 2023: $3,553Net Income 2023: -$2,4032023Revenue 2024: $4,415Expenses 2024: $2,913Net Income 2024: $1,5022024Revenue 2025: $3,885Expenses 2025: $4,214Net Income 2025: -$3292025

Highlighted filing

2020

Revenue$12,904
Expenses$3,496
Net Income$9,408
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$12,904
Mission and Program Overview

Mission

To provide scholarships for under priviledged children so they can attendand receive instruction for dance and theater classes

Program Services

DescriptionGrantsExpenses
CHARITABLE DRIVES, SUCH AS CAR WASHES, DANCE RECITALS AND PRODUCTIONS-$3,496
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MORRISPresidentPT$0--
KATHLEEN MORRISTreasurerPT$0--
KAYLA MORRISDirector-$0--
NICOLE PAQUETTEDirector-$0--
LYNN NADROWSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
JESSIE'S DREAM INC
EIN
45-2370006
In Care Of
% DAVE HUNTOON CPA
Address
80 CHAPEL ST, LINCOLN, RI 02865

Signing Officer

Name
John Morris
Title
President
Signed
2020-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Leonelli & Vicario Ltd
Address
240 CHESTNUT STREET, WARWICK, RI 02888
Preparer
Dave Huntoon CPA
Phone
4017815555
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:SCHOLARSHIPS Amount:2660”

Form 990EZ Part I Line 16

“Description:CONTRIBUTIONS Amount:836”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04012878005
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002886
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt09408
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012904
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt07500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYLA MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE PAQUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN NADROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07500
IRS990EZ/OtherExpensesTotalAmt03496
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS FOR UNDER PRIVILEDGED CHILDREN SO THEY CAN ATTENDAND RECEIVE INSTRUCTION FOR DANCE AND THEATER CLASSES
IRS990EZ/ProgramServiceRevenueAmt012904
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE DRIVES, SUCH AS CAR WASHES, DANCE RECITALS AND PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03496
IRS990EZ/TotalProgramServiceExpensesAmt03496
IRS990EZ/TotalRevenueAmt012904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056565
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt056565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt056565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012904
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056566
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVID RELIEF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAYLA MORRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:SCHOLARSHIPS Amount:2660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:CONTRIBUTIONS Amount:836
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JESSIE'S DREAM INC
ReturnHeader/Filer/BusinessNameControlTxt0JESS
ReturnHeader/Filer/EIN0452370006
ReturnHeader/Filer/InCareOfNm0% DAVE HUNTOON CPA
ReturnHeader/Filer/USAddress/AddressLine1Txt080 CHAPEL ST
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002865
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0672CDE491D1DC02B06B3616934EC6384A88C96BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FB26A4E32BABC1CCD3F19B48DD29648D70BB175
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId005005320203105000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.245.68.104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONELLI & VICARIO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 CHESTNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002888
ReturnHeader/PreparerPersonGrp/PhoneNum04017815555
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE HUNTOON CPA
ReturnHeader/ReturnTs02020-11-05T11:52:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,733
Liabilities
$0
Net assets
$15,733
Revenue
$12,904
Expenses
$3,496
Net income
$9,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.1$15.1$3.89$4.21$0.33
2024Summary only. Only limited summary data is available for this year.$15.4$0.00$4.42$2.91$1.50
2023Detailed filing. Detailed filing data is available for this year.$21.4$21.4$1.15$3.55$2.40
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$5.40$2.40$3.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$0.00$2.45$2.45
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$12.9$3.50$9.41
2019Summary only. Only limited summary data is available for this year.$6.33$0.00$14.2$21.4$7.25
2018Summary only. Only limited summary data is available for this year.$13.6$0.00$11.4$9.16$2.20
2017Summary only. Only limited summary data is available for this year.$11.4$0.00$18.1$6.75$11.4