Civic Intelligence

Camp Dreamcatcher

990 • Fiscal year 2019 • EIN 23-2980323

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$69,525

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$58,761

Down $2,988 (-4.8%) from 2018

Net Assets

Down

$50,287

Down $6,478 (-11%) from 2018

Liabilities

Up

$8,474

Up $3,490 (+70%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Down

$353,707

Down $3,761 (-1.1%) from 2018

Expenses

Down

$360,185

Down $10,244 (-2.8%) from 2018

Net Income

Up

-$6,478

Up $6,483 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$58,761
Liabilities$8,474
Net Assets$50,287
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$353,707
Expenses$360,185
Net Income-$6,478
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$356,227
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$35,790$35,000▼ $790
Cash and Non-Interest-Bearing Accounts$21,629$21,474▼ $155
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Land, Buildings, and Equipment, Net$1,211$727▼ $484
Savings and Temporary Cash Investments$1,719$160▼ $1,559
Total Assets$61,749$58,761▼ $2,988
Liabilities
Accounts Payable and Accrued Expenses$4,984$8,474▲ $3,490
Total Liabilities$4,984$8,474▲ $3,490
Net Assets / Fund Balance
Net Assets With Donor Restrictions$46,242$39,047▼ $7,195
Net Assets Without Donor Restrictions$10,523$11,240▲ $717
Total Net Assets Fund Balance$56,765$50,287▼ $6,478
Total Liabilities and Net Assets / Fund Balance$61,749$58,761▼ $2,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$727$10,360$11,087
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HillkirkExecutive DiFT$67,500$2,025$69,525

Board Members and Trustees

NameTitle
Ginny FinebergCo-president
Kc WolfeCo-president
Harris VuadensDirector
Nathan SchenkerDirector
Ray MckayDirector
Rick Braun CPADirector
Raynetta AdamsSecretary
Jack SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,685
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$8,020
All Other Contributions
$302,009
Change in Net Assets
$-6,478

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 Table450$67,000Fair Market Value
Total Noncash Contributions450$67,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,707
Revenue Not Reported on Form 990
$138,812
Total Revenue per Audited Statements
$492,519
Total Revenue per Form 990
$353,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,276
Salaries, Compensation, and Employee Benefits$117,909
Total Fundraising Expense$13,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$96,678$3,138$1,255$101,071
Current Officers, Directors, Trustees, and Key Employees$43,875$16,875$6,750$67,500
Other Salaries and Wages$24,283--$24,283
Other Employee Benefits$12,565$3,111$1,244$16,920
Office Expenses$6,976$6,119$2,644$15,739
Insurance$11,180$2,130-$13,310
Fees for Services Other$7,933$5,050-$12,983
Payroll Taxes$5,333$1,320$528$7,181
Other Expenses$4,747$937$375$4,747
Pension Plan Contributions$1,316$506$203$2,025
Travel$1,826$19$77$1,922
Interest-$492-$492
Depreciation Depletion-$484-$484
All Other Expenses-$150$75$225
Total Functional Expenses$306,703$40,331$13,151$360,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$498,997
Expenses per Audited Statements$360,185
Total Expenses per Form 990$360,185
Expenses Not Reported on Form 990$138,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,540
Fundraising Direct Expenses$2,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$25,270$10,540$2,520$8,020
Volunteer Chall$10,000---
Total Events$49,099$10,540$2,520$8,020
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 35% controlled entity
No
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
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hillkirk
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
223

Preparer

Firm
Umbreit Wileczek & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
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IRS990/PYTotalExpensesAmt0370429
IRS990/PYTotalRevenueAmt0357468
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345685
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01744405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90720
IRS990ScheduleA/PublicSupportPY170Pct00.90920
IRS990ScheduleA/PublicSupportTotal170Amt01582660
IRS990ScheduleA/SubstantialContributorsTotAmt0161745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01744405
IRS990ScheduleA/TotalSupportAmt01744584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0138812
IRS990ScheduleD/DonatedServicesUseFcltsAmt0138812
IRS990ScheduleD/EquipmentGrp/BookValueAmt0727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011087
IRS990ScheduleD/ExpensesNotReportedAmt0138812
IRS990ScheduleD/ExpensesSubtotalAmt0360185
IRS990ScheduleD/RevenueNotReportedAmt0138812
IRS990ScheduleD/RevenueSubtotalAmt0353707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727
IRS990ScheduleD/TotalExpensesPerForm990Amt0360185
IRS990ScheduleD/TotalRevenuePerForm990Amt0353707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0492519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013829
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VOLUNTEER CHALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0450
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CAMP SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt067000
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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt058761
IRS990/TotalAssetsGrp/BOYAmt061749
IRS990/TotalAssetsGrp/EOYAmt058761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345685
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04984
IRS990/TotalLiabilitiesEOYAmt08474
IRS990/TotalLiabilitiesGrp/BOYAmt04984
IRS990/TotalLiabilitiesGrp/EOYAmt08474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050287
IRS990/TotalOtherCompensationAmt02025
IRS990/TotalProgramServiceExpensesAmt0306703
IRS990/TotalReportableCompFromOrgAmt067500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353707
IRS990/TotalVolunteersCnt0223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058761
IRS990/TravelGrp/FundraisingAmt077
IRS990/TravelGrp/ManagementAndGeneralAmt019
IRS990/TravelGrp/ProgramServicesAmt01826
IRS990/TravelGrp/TotalAmt01922
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,761
Liabilities
$8,474
Net assets
$50,287
Revenue
$353,707
Expenses
$360,185
Net income
-$6,478
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