Civic Intelligence

Rollin Dreams

990EZ • Fiscal year 2016 • EIN 45-2744204

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

2554 Baneberry WayHighlands Ranch, CO 80129

(303) 903-4118

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$67,125

No earlier filing loaded for comparison.

Net Assets

$67,125

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$29,743

No earlier filing loaded for comparison.

Expenses

$26,801

No earlier filing loaded for comparison.

Net Income

$2,942

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.

$80K$60K$40K$20K$0Assets 2016: $67,125Liabilities 2016: $0Net Assets 2016: $67,1252016Assets 2017: $64,552Liabilities 2017: $0Net Assets 2017: $64,5522017Assets 2018: $52,059Liabilities 2018: $0Net Assets 2018: $52,0592018Assets 2019: $40,021Liabilities 2019: $0Net Assets 2019: $40,0212019Assets 2020: $30,852Liabilities 2020: $0Net Assets 2020: $30,8522020Assets 2021: $28,791Liabilities 2021: $0Net Assets 2021: $28,7912021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$67,125
Liabilities$0
Net Assets$67,125

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2016: $29,743Expenses 2016: $26,801Net Income 2016: $2,9422016Revenue 2017: $7,915Expenses 2017: $10,488Net Income 2017: -$2,5732017Revenue 2018: $2,693Expenses 2018: $15,186Net Income 2018: -$12,4932018Revenue 2019: $1,814Expenses 2019: $13,852Net Income 2019: -$12,0382019Revenue 2020: $432Expenses 2020: $9,601Net Income 2020: -$9,1692020Revenue 2021: $70Expenses 2021: $2,131Net Income 2021: -$2,0612021Revenue 2022: $0Expenses 2022: $28,791Net Income 2022: -$28,7912022

Highlighted filing

2016

Revenue$29,743
Expenses$26,801
Net Income$2,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$57,380
Mission and Program Overview

Mission

Rollin' dreams was created to enrich the lives of teenagers with life-threatening illnesses by providing activities and experiences for them during treatment of illness in order to decrease/combat the feelings of boredom and loneliness.the mission of rollin' dreams targets teenagers because the support of other organizations primarily targets younger children. Teenagers typically feel extremely isolated during and after treatment of life-threatening illnesses, as do their siblings since parents must often focus all attention on the sick child.teens, and their siblings, are referred to rollin' dreams directly by a hospital social worker. The number of teens undergoing treatment varies each month. In the first four years of operation, rollin' dreams served an average of 20 teens per year.rollin' dreams referrals come from rocky mountain hospital for children, children's hospital of denver, and national jewish hospital, all located in metropolitan denver, colorado.

Program Services

DescriptionGrantsExpenses
Activities/Experiences - Part of the Rollin' Dreams application process includes a two-page interest inventory completed by the teen or hospital social worker. Based on the individual interests of the teen (and siblings), activities, experiences and/or gift baskets are created for each child. Gift baskets often include gaming systems with games, crafts, and snacks. Experiences cover a wide range of interests including building a robot, learning fly fishing, meeting a celebrity chef, a day at an indoor archery venue, receiving personalized letters and autographed items from Olympic gold medal winners, etc.$0$17,138
Teen Nights In partnership with Rocky Mountain Hospital for Children, Rollin' Dreams funded and participated in quarterly Teen Nights for teenage patients, their parents and their siblings. Sample activities have included painting pottery, an evening at an amusement park, an escape room experience, and holiday parties complete with limo rides to view lights and decorations.$0$4,065
National Jewish Hospital Teen Art Therapy program Rollin' Dreams funded the creation of an art therapy room for teens in 2016. This included purchasing equipment and supplies for a 12-month program.$0$1,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daelyn Larche'-SigmanPresident-$0--
Kris SigmanVice-President-$0--
Jeanne HartfelderSecretary-$0--
Louie MillerChairman-$0--
Samantha NelsonTreasurer-$0--
Bruce FlossicDirector-$0--
Jennifer ZimmermanDirector-$0--
Scott HollowayDirector-$0--
Ken KonkelDirector-$0--
Joe SabiaDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$38,026-$6,681-
Summer Fling Car Show$8,682-$2,750-
Total Events$53,512-$27,636$-27,636
Filing and Contact Details

Filer

Filer Name
Rollin Dreams
EIN
45-2744204
Phone
3039034118
Address
2554 Baneberry Way, Highlands Ranch, CO 80129

Signing Officer

Name
Samantha Nelson
Title
Treasurer
Phone
3039071605
Signed
2017-10-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Teen Gifts. Amount: 17,138. Description: Rocky Mountain Hospital Teen Activities. Amount: 5,227. Description: Insurance. Amount: 869. Description: Bank Fees. Amount: 28. Description: Business Licenses/Fees. Amount: 60. Description: Supplies. Amount: 3,213. Description: Website. Amount: 119. Total to Form 990-EZ, line 16: 26,654.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Prepaid Expenses. Beg. of Year Amount: 3,983. End of Year Amount: 0.

Raw XML Appendix208 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.

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IRS990EZ/PrimaryExemptPurposeTxt0ROLLIN' DREAMS WAS CREATED TO ENRICH THE LIVES OF TEENAGERS WITH LIFE-THREATENING ILLNESSES BY PROVIDING ACTIVITIES AND EXPERIENCES FOR THEM DURING TREATMENT OF ILLNESS IN ORDER TO DECREASE/COMBAT THE FEELINGS OF BOREDOM AND LONELINESS.THE MISSION OF ROLLIN' DREAMS TARGETS TEENAGERS BECAUSE THE SUPPORT OF OTHER ORGANIZATIONS PRIMARILY TARGETS YOUNGER CHILDREN. TEENAGERS TYPICALLY FEEL EXTREMELY ISOLATED DURING AND AFTER TREATMENT OF LIFE-THREATENING ILLNESSES, AS DO THEIR SIBLINGS SINCE PARENTS MUST OFTEN FOCUS ALL ATTENTION ON THE SICK CHILD.TEENS, AND THEIR SIBLINGS, ARE REFERRED TO ROLLIN' DREAMS DIRECTLY BY A HOSPITAL SOCIAL WORKER. THE NUMBER OF TEENS UNDERGOING TREATMENT VARIES EACH MONTH. IN THE FIRST FOUR YEARS OF OPERATION, ROLLIN' DREAMS SERVED AN AVERAGE OF 20 TEENS PER YEAR.ROLLIN' DREAMS REFERRALS COME FROM ROCKY MOUNTAIN HOSPITAL FOR CHILDREN, CHILDREN'S HOSPITAL OF DENVER, AND National Jewish Hospital, all located in metropolitan Denver, Colorado.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teen Nights In partnership with Rocky Mountain Hospital for Children, Rollin' Dreams funded and participated in quarterly Teen Nights for teenage patients, their parents and their siblings. Sample activities have included painting pottery, an evening at an amusement park, an escape room experience, and holiday parties complete with limo rides to view lights and decorations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Activities/Experiences - Part of the Rollin' Dreams application process includes a two-page interest inventory completed by the teen or hospital social worker. Based on the individual interests of the teen (and siblings), activities, experiences and/or gift baskets are created for each child. Gift baskets often include gaming systems with games, crafts, and snacks. Experiences cover a wide range of interests including building a robot, learning fly fishing, meeting a celebrity chef, a day at an indoor archery venue, receiving personalized letters and autographed items from Olympic gold medal winners, etc.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Teen Gifts. Amount: 17,138. Description: Rocky Mountain Hospital Teen Activities. Amount: 5,227. Description: Insurance. Amount: 869. Description: Bank Fees. Amount: 28. Description: Business Licenses/Fees. Amount: 60. Description: Supplies. Amount: 3,213. Description: Website. Amount: 119. Total to Form 990-EZ, line 16: 26,654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Prepaid Expenses. Beg. of Year Amount: 3,983. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03039071605
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rollin Dreams
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0452744204
ReturnHeader/Filer/PhoneNum03039034118
ReturnHeader/Filer/USAddress/AddressLine1Txt02554 Baneberry Way
ReturnHeader/Filer/USAddress/CityNm0Highlands Ranch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080129
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ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:20:29
ReturnHeader/ReturnTs02017-11-06T15:43:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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