Civic Intelligence

Project Dream

990 • Fiscal year 2015 • EIN 30-0475870

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 13, 2016

Organization ProfileN/A
3222 Winona WayNorth Highlands, CA 95660

(916) 320-2124

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$79,251

Down $32,713 (-29%) from 2014

Net Assets

Down

$60,676

Down $31,788 (-34%) from 2014

Liabilities

Down

$18,575

Down $925 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$56,269

Down $22,559 (-29%) from 2014

Expenses

Up

$88,057

Up $7,382 (+9.2%) from 2014

Net Income

Down

-$31,788

Down $29,941 (-1621%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2014: $111,964Liabilities 2014: $19,500Net Assets 2014: $92,4642014Assets 2015: $79,251Liabilities 2015: $18,575Net Assets 2015: $60,6762015

Highlighted filing

2015

Assets$79,251
Liabilities$18,575
Net Assets$60,676
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2014: $78,828Expenses 2014: $80,675Net Income 2014: -$1,8472014Revenue 2015: $56,269Expenses 2015: $88,057Net Income 2015: -$31,7882015

Highlighted filing

2015

Revenue$56,269
Expenses$88,057
Net Income-$31,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 13, 2016
Return Version
2015v2.0
Gross Receipts
$64,710
Mission and Program Overview

Mission

Sponsor educational enrichment programs developed by teachers in the arts, athletics, and academics in the community.

The mission of the organization is to raise funds to sponsor enrichment programs and activities which are not funded by schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,964$79,251▼ $32,713
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$111,964$79,251▼ $32,713
Other Assets Total-$0-
Liabilities
Grants Payable$19,500$18,575▼ $925
Total Liabilities$19,500$18,575▼ $925
Net Assets / Fund Balance
Unrestricted Net Assets$92,464$60,676▼ $31,788
Total Net Assets Fund Balance$92,464$60,676▼ $31,788
Total Liabilities and Net Assets / Fund Balance$111,964$79,251▼ $32,713
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jana FieldsChairman
Alice McauliffeCo Chair
Becky BellDirector
Dana GreyDirector
Heather WestermanDirector
Linda KonietzkoDirector
Mirta RhoadsDirector
Beverly ReedCommunty Liason
Lisa LissSecretary
Christine AbareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,710
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,441
All Other Contributions
$32,307
Change in Net Assets
$-31,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$84,051--$84,051
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$742-$742
Insurance-$540-$540
Fees for Services Other$224--$224
Total Functional Expenses$84,275$3,782$0$88,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$28,972-$8,441-
Total Events$28,972-$8,441$-8,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Officers sign and review. Copy made available to the board upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Project Dream
EIN
30-0475870
Phone
9163202124
Address
3222 WINONA WAY, NORTH HIGHLANDS, CA 95660

Signing Officer

Name
Christine Abare
Title
Treasurer
Signed
2016-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Fields
Formed
2007
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Stroub Thompson Noble Cpas
Address
1555 RIVER PARK DR 201, SACRAMENTO, CA 95815
Preparer
Paul Stroub
Phone
9168225128
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,251
Liabilities
$18,575
Net assets
$60,676
Revenue
$56,269
Expenses
$88,057
Net income
-$31,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.61$0.56$0.88$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.92$0.79$0.81$0.02