Civic Intelligence

Camp Dreamcatcher

990 • Fiscal year 2017 • EIN 23-2980323

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileWWW.CAMPDREAMCATCHER.ORG
148 West State StreetKennett Square, PA 19348

(610) 925-2998

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$80,214

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$77,447

Down $18,899 (-20%) from 2016

Net Assets

Down

$69,726

Down $21,797 (-24%) from 2016

Liabilities

Up

$7,721

Up $2,898 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Down

$321,018

Down $41,230 (-11%) from 2016

Expenses

Up

$342,815

Up $7,713 (+2.3%) from 2016

Net Income

Down

-$21,797

Down $48,943 (-180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2011: $30,722Liabilities 2011: $3,515Net Assets 2011: $27,2072011Assets 2012: $33,077Liabilities 2012: $3,954Net Assets 2012: $29,1232012Assets 2013: $30,552Liabilities 2013: $3,203Net Assets 2013: $27,3492013Assets 2014: $39,827Liabilities 2014: $15,110Net Assets 2014: $24,7172014Assets 2015: $67,716Liabilities 2015: $3,339Net Assets 2015: $64,3772015Assets 2016: $96,346Liabilities 2016: $4,823Net Assets 2016: $91,5232016Assets 2017: $77,447Liabilities 2017: $7,721Net Assets 2017: $69,7262017Assets 2018: $61,749Liabilities 2018: $4,984Net Assets 2018: $56,7652018Assets 2019: $58,761Liabilities 2019: $8,474Net Assets 2019: $50,2872019Assets 2020: $56,829Liabilities 2020: $4,205Net Assets 2020: $52,6242020Assets 2021: $110,992Liabilities 2021: $8,060Net Assets 2021: $102,9322021Assets 2022: $94,021Liabilities 2022: $6,525Net Assets 2022: $87,4962022Assets 2023: $131,410Liabilities 2023: $81,662Net Assets 2023: $49,7482023Assets 2024: $92,060Liabilities 2024: $32,658Net Assets 2024: $59,4022024

Highlighted filing

2017

Assets$77,447
Liabilities$7,721
Net Assets$69,726
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $328,183Expenses 2011: $276,485Net Income 2011: $51,6982011Revenue 2012: $254,197Expenses 2012: $252,281Net Income 2012: $1,9162012Revenue 2013: $281,354Expenses 2013: $283,128Net Income 2013: -$1,7742013Revenue 2014: $325,988Expenses 2014: $328,620Net Income 2014: -$2,6322014Revenue 2015: $360,570Expenses 2015: $320,910Net Income 2015: $39,6602015Revenue 2016: $362,248Expenses 2016: $335,102Net Income 2016: $27,1462016Revenue 2017: $321,018Expenses 2017: $342,815Net Income 2017: -$21,7972017Revenue 2018: $357,468Expenses 2018: $370,429Net Income 2018: -$12,9612018Revenue 2019: $353,707Expenses 2019: $360,185Net Income 2019: -$6,4782019Revenue 2020: $285,712Expenses 2020: $283,375Net Income 2020: $2,3372020Revenue 2021: $396,473Expenses 2021: $346,165Net Income 2021: $50,3082021Revenue 2022: $354,600Expenses 2022: $370,036Net Income 2022: -$15,4362022Revenue 2023: $338,997Expenses 2023: $376,745Net Income 2023: -$37,7482023Revenue 2024: $407,018Expenses 2024: $397,364Net Income 2024: $9,6542024

Highlighted filing

2017

Revenue$321,018
Expenses$342,815
Net Income-$21,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$324,149
Mission and Program Overview

Mission

Program to provide camp and support experiences to children affected by aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,800$33,201▲ $28,401
Cash and Non-Interest-Bearing Accounts$50,252$25,922▼ $24,330
Savings and Temporary Cash Investments$39,743$10,772▼ $28,971
Prepaid Expenses and Deferred Charges$1,400$6,400▲ $5,000
Land, Buildings, and Equipment, Net$151$1,152▲ $1,001
Total Assets$96,346$77,447▼ $18,899
Liabilities
Accounts Payable and Accrued Expenses$4,823$7,721▲ $2,898
Total Liabilities$4,823$7,721▲ $2,898
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,438$38,460▲ $19,022
Unrestricted Net Assets$72,085$31,266▼ $40,819
Total Net Assets Fund Balance$91,523$69,726▼ $21,797
Total Liabilities and Net Assets / Fund Balance$96,346$77,447▼ $18,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,152$9,248-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HillkirkExecutive DiFT$63,167$17,047$80,214

Board Members and Trustees

NameTitle
Nathan SchenkerPresident
Ginny FinebergDirector
Harris VuadensDirector
Raynetta AdamsDirector
Rick Braun CPADirector
Kc WolfeSecretary
Jack SchwartzTreasurer
Holly SanbornVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$320,952
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$-11
All Other Contributions
$265,490
Change in Net Assets
$-21,797

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table380$47,000Fair Market Value
Total Noncash Contributions380$47,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,018
Revenue Not Reported on Form 990
$73,300
Total Revenue per Audited Statements
$394,318
Total Revenue per Form 990
$321,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,984
Salaries, Compensation, and Employee Benefits$128,831
Total Fundraising Expense$14,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,053$2,700$1,080$96,833
Current Officers, Directors, Trustees, and Key Employees$41,189$15,842$6,337$63,368
Other Salaries and Wages$35,221--$35,221
Other Employee Benefits$15,822$3,280$1,312$20,414
Office Expenses$6,310$5,611$4,176$16,097
Insurance$10,942$2,084-$13,026
Fees for Services Other$3,979$4,600-$8,579
Payroll Taxes$6,159$1,274$510$7,943
Other Expenses$3,820$791$316$4,927
Travel$2,041$21$86$2,148
Pension Plan Contributions$1,225$471$189$1,885
Depreciation Depletion-$376-$376
All Other Expenses-$150-$150
Interest-$86-$86
Total Functional Expenses$291,523$37,286$14,006$342,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$416,115
Expenses per Audited Statements$342,815
Total Expenses per Form 990$342,815
Expenses Not Reported on Form 990$73,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,131
Fundraising Gross Income$3,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Volunteer Chall$15,000---
Annual Event$22,670$3,120$3,006$114
Total Events$37,670$3,120$3,006$114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board before filing”

Form 990, Page 6, Part VI, Line 12C

“Board members review and sign conflict of interest policy annually”

Form 990, Page 6, Part VI, Line 15A

“Board approves salary of executive director annually”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Camp Dreamcatcher
EIN
23-2980323
Address
148 WEST STATE STREET, KENNETT SQUARE, PA 19348

Signing Officer

Name
Patricia Hillkirk
Title
Executive Director
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hillkirk
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
300

Preparer

Firm
Umbreit Korengel & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
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IRS990ScheduleA/PublicSupportPY170Pct00.83370
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt073300
IRS990ScheduleD/DonatedServicesUseFcltsAmt073300
IRS990ScheduleD/EquipmentGrp/BookValueAmt01152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09248
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010400
IRS990ScheduleD/ExpensesNotReportedAmt073300
IRS990ScheduleD/ExpensesSubtotalAmt0342815
IRS990ScheduleD/RevenueNotReportedAmt073300
IRS990ScheduleD/RevenueSubtotalAmt0321018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01152
IRS990ScheduleD/TotalExpensesPerForm990Amt0342815
IRS990ScheduleD/TotalRevenuePerForm990Amt0321018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0394318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VOLUNTEER CHALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03006
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0380
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CAMP SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt047000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES SALARY OF EXECUTIVE DIRECTOR ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019438
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038460
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt077447
IRS990/TotalAssetsGrp/BOYAmt096346
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IRS990/TotalContributionsAmt0320952
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014006
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077447
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IRS990/TravelGrp/ManagementAndGeneralAmt021
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IRS990/TravelGrp/TotalAmt02148
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt072085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0148 WEST STATE ST STE 104
IRS990/USAddress/CityNm0KENNETT SQUARE
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CAMPDREAMCATCHER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HILLKIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP DREAMCATCHER
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0232980323
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 WEST STATE STREET
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032D70929ED3B33EB42AA865323AFD9316844C19E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,447
Liabilities
$7,721
Net assets
$69,726
Revenue
$321,018
Expenses
$342,815
Net income
-$21,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.33$0.59$4.07$3.97$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.82$0.50$3.39$3.77$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$3.55$3.70$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$3.96$3.46$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$2.86$2.83$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.50$3.54$3.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$3.57$3.70$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.70$3.21$3.43$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.92$3.62$3.35$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.64$3.61$3.21$0.40
2014Summary only. Only limited summary data is available for this year.$0.40$0.15$0.25$3.26$3.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.31$0.03$0.27$2.81$2.83$0.02
2012Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$2.54$2.52$0.02
2011Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$3.28$2.76$0.52