Civic Intelligence

Sidney Lee Dream Foundation Inc

990PF • Fiscal year 2018 • EIN 66-0480642

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
PO Box 130Christiansted, VI 00821

(212) 753-9623

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,170

Down $6,500 (-51%) from 2017

Net Assets

Down

$6,170

Down $6,500 (-51%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,000 (-100%) from 2017

Expenses

Up

$6,500

Up $1,500 (+30%) from 2017

Net Income

Down

-$6,500

Down $4,500 (-225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2011: $57,202Liabilities 2011: $02011Assets 2012: $32,710Liabilities 2012: $02012Assets 2013: $23,723Liabilities 2013: $02013Assets 2014: $24,581Liabilities 2014: $1Net Assets 2014: $24,5812014Assets 2015: $19,170Liabilities 2015: $1Net Assets 2015: $19,1702015Assets 2016: $14,670Liabilities 2016: $0Net Assets 2016: $14,6702016Assets 2017: $12,670Liabilities 2017: $0Net Assets 2017: $12,6702017Assets 2018: $6,170Liabilities 2018: $0Net Assets 2018: $6,1702018Assets 2019: $2,301Liabilities 2019: $1Net Assets 2019: $2,3012019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$6,170
Liabilities$0
Net Assets$6,170
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: -$3,790Expenses 2011: $17,234Net Income 2011: -$21,0242011Revenue 2012: $0Expenses 2012: $24,492Net Income 2012: -$24,4922012Revenue 2013: $0Expenses 2013: $8,987Net Income 2013: -$8,9872013Revenue 2014: $8,204Expenses 2014: $7,346Net Income 2014: $8582014Revenue 2015: $1Expenses 2015: $5,411Net Income 2015: -$5,4102015Revenue 2016: $0Expenses 2016: $4,500Net Income 2016: -$4,5002016Revenue 2017: $3,000Expenses 2017: $5,000Net Income 2017: -$2,0002017Revenue 2018: $0Expenses 2018: $6,500Net Income 2018: -$6,5002018Revenue 2019: $10,650Expenses 2019: $14,519Net Income 2019: -$3,8692019Revenue 2020: $0Expenses 2020: $2,301Net Income 2020: -$2,3012020

Highlighted filing

2018

Revenue$0
Expenses$6,500
Net Income-$6,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candy LeeDirector-$0--
Phillip LeeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sidney Lee Dream Foundation
EIN
66-0480642
Phone
2127539623
Address
PO Box 130, Christiansted, VI 00821

Signing Officer

Name
Candy Lee
Title
Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rodney & Associates LLC
Address
1138 King Street suite 104, Christiansted, VI 00820
Preparer
Ronald Rodney EA
Phone
3407730096
Raw XML Appendix220 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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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDNEY LEE DREAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIDN
ReturnHeader/Filer/EIN0660480642
ReturnHeader/Filer/PhoneNum02127539623
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 130
ReturnHeader/Filer/USAddress/CityNm0Christiansted
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660865293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodney & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01138 King Street suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Christiansted
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000820
ReturnHeader/PreparerPersonGrp/PhoneNum03407730096
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Rodney EA
ReturnHeader/ReturnTs02019-11-14T09:52:16-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,170
Liabilities
$0
Net assets
$6,170
Revenue
$0
Expenses
$6,500
Net income
-$6,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.30$2.30
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$10.7$14.5$3.87
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.00$6.50$6.50
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$3.00$5.00$2.00
2016Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.00$4.50$4.50
2015Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$0.00$5.41$5.41
2014Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$8.20$7.35$0.86
2013Summary only. Only limited summary data is available for this year.$23.7$0.00$0.00$8.99$8.99
2012Summary only. Only limited summary data is available for this year.$32.7$0.00$0.00$24.5$24.5
2011Summary only. Only limited summary data is available for this year.$57.2$0.00$3.79$17.2$21.0