Civic Intelligence

Jenna S Dream Inc.

990EZ • Fiscal year 2013 • EIN 52-2346155

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 04, 2014

Organization Profile
PO Box 1387Croton Hdsn, NY 10598
Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.00x

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

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-5588%

Higher net margin than 2% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-72%

Faster asset growth than 3% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-88%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,963

Down $5,085 (-72%) from 2012

Net Assets

Down

$1,963

Down $5,085 (-72%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin2nd percentile

Revenue

Down

$91

Down $697 (-88%) from 2012

Expenses

Down

$5,176

Down $7,586 (-59%) from 2012

Net Income

Up

-$5,085

Up $6,889 (+58%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2013

Assets$1,963
Liabilities$0
Net Assets$1,963
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

2013

Revenue$91
Expenses$5,176
Net Income-$5,085
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 4, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
52-2346155
Raw XML Appendix231 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/ContributionsGiftsGrantsEtc091
IRS990EZ/CostOfGoodsSold00
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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
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IRS990EZ/OtherExpensesTotal01306
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/PrintingPublicationsPostage0120
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLEGE SCHOLARSHIPS ARE GIVEN TO HIGH SCHOOL STUDENTS. SUMMER CAMP SCHOLARSHIPS ARE GIVEN TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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/AddressLine10250 W 89 ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20APT 14J
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010024
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN JOYCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09149541979
IRS990EZ/TotalAssets/BOY07048
IRS990EZ/TotalAssets/EOY01963
IRS990EZ/TotalExpenses05176
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue091
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/CurrentTaxYear091
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01996
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03720
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07795
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01034
IRS990ScheduleA/GrossInvestmentIncome509/Total01105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024573
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total049278
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01034
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01105
IRS990ScheduleA/InvestmentIncomePercentage00.01899
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/PriorYearSupportPercentage00.98028
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01972
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98101
IRS990ScheduleA/PublicSupportTotal509057073
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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;50|General Insurance;1016|Other;240^Total;1306^
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-04
ReturnHeader/Officer/Name0Kevin Joyce
ReturnHeader/Officer/Phone09149541979
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-04T11:11:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,963
Liabilities
$0
Net assets
$1,963
Revenue
$91
Expenses
$5,176
Net income
-$5,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$1.72$0.00$0.00$0.24$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.09$5.18$5.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.00$7.05$0.79$12.8$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.00$19.0$1.22$13.3$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$0.00$31.1$12.3$30.5$18.2