Civic Intelligence

Jenna S Dream Inc.

990EZ • Fiscal year 2012 • EIN 52-2346155

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 13, 2013

PO Box 138710598
Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.00x

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

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-1520%

Higher net margin than 2% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-63%

Faster asset growth than 4% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$7,048

Down $11,974 (-63%) from 2011

Net Assets

Down

$7,048

Down $11,974 (-63%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$788

Down $431 (-35%) from 2011

Expenses

Down

$12,762

Down $502 (-3.8%) from 2011

Net Income

Up

-$11,974

Up $71 (+0.6%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $31,067Liabilities 2010: $0Net Assets 2010: $31,0672010Assets 2011: $19,022Liabilities 2011: $0Net Assets 2011: $19,0222011Assets 2012: $7,048Liabilities 2012: $0Net Assets 2012: $7,0482012Assets 2013: $1,963Liabilities 2013: $0Net Assets 2013: $1,9632013Assets 2014: $1,723Liabilities 2014: $02014

Highlighted filing

2012

Assets$7,048
Liabilities$0
Net Assets$7,048

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $12,344Expenses 2010: $30,530Net Income 2010: -$18,1862010Revenue 2011: $1,219Expenses 2011: $13,264Net Income 2011: -$12,0452011Revenue 2012: $788Expenses 2012: $12,762Net Income 2012: -$11,9742012Revenue 2013: $91Expenses 2013: $5,176Net Income 2013: -$5,0852013Revenue 2014: $0Expenses 2014: $240Net Income 2014: -$2402014

Highlighted filing

2012

Revenue$788
Expenses$12,762
Net Income-$11,974
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 13, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
52-2346155
Raw XML Appendix247 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY019022
IRS990EZ/CashSavingsAndInvestments/EOY07048
IRS990EZ/ContributionsGiftsGrantsEtc0788
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-11974
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid010650
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0788
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019022
IRS990EZ/NetAssetsOrFundBalancesBOY019022
IRS990EZ/NetAssetsOrFundBalances/EOY07048
IRS990EZ/NetAssetsOrFundBalancesEOY07048
IRS990EZ/OccupancyRentUtilitiesAndMaint0833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102431 PINE TREE PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114F MULHOLLAND DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12101 W 78 ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137 TRAVIS AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0YORKTOWN HTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FISHKILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MONTROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRAIG SCHULMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT WYNNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN JOYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBIN ORLANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01168
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR MISSION IS TO PROMOTE THE DEVELOPMENT AND GROWTH OF CREATIVE ENERGY IN AT-RISK CHILDREN AND DESERVING YOUNG ADULTS THROUGH THE PERFORMING ARTS, IN THE BELIEF THAT THE PERFORMING ARTS WILL ENGENDER PERSONAL ENRICHMENT, GOOD CHARACTER AND GENEROSITY OF SPIRIT.
IRS990EZ/PrintingPublicationsPostage0111
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLEGE SCHOLARSHIPS ARE GIVEN TO HIGH SCHOOL STUDENTS. SUMMER CAMP SCHOLARSHIPS ARE GIVEN TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010650
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 W 78 ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20APT 47
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010024
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN JOYCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09149541979
IRS990EZ/TotalAssets/BOY019022
IRS990EZ/TotalAssets/EOY07048
IRS990EZ/TotalExpenses012762
IRS990EZ/TotalProgramServiceExpenses010650
IRS990EZ/TotalRevenue0788
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.JENNASDREAM.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01996
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021747
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029451
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01497
IRS990ScheduleA/GrossInvestmentIncome509/Total02602
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024573
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050588
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total099866
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01497
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02602
IRS990ScheduleA/InvestmentIncomePercentage00.01972
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98349
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01651
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98028
IRS990ScheduleA/PublicSupportTotal5090129317
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0788
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01200
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026701
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028293
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072335
IRS990ScheduleA/Total509/Total0129317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026753
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029327
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073832
IRS990ScheduleA/TotalSupportTotal/Total0131919
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0COLLEGE SCHOLARSHIPS ARE GIVEN TO HIGH SCHOOL STUDENTS, SUMMER CAMP SCHOLARSHIPS ARE GIVEN TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Website;183|General Insurance;950|Other;35^Total;1168^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0522346155
ReturnHeader/Filer/Name/BusinessNameLine10JENNA S DREAM INC
ReturnHeader/Filer/NameControl0JENN
ReturnHeader/Filer/Phone09149541979
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1387
ReturnHeader/Filer/USAddress/City0YORKTOWN HTS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010598
ReturnHeader/Officer/DateSigned02013-01-13
ReturnHeader/Officer/Name0Kevin Joyce
ReturnHeader/Officer/Phone09149541979
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-13T12:28:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings