Civic Intelligence

Project Dream Inc.

990 • Fiscal year 2015 • EIN 48-1059827

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

Organization Profilewww.dreamhays.com
PO Box 282Hays, KS 67601

(785) 628-6655

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,308

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10.0%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$34,400

Down $14,503 (-30%) from 2014

Net Assets

Down

$22,821

Down $15,566 (-41%) from 2014

Liabilities

Up

$11,579

Up $1,063 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$282,175

Down $31,308 (-10.0%) from 2014

Expenses

Down

$297,741

Down $3,455 (-1.1%) from 2014

Net Income

Down

-$15,566

Down $27,853 (-227%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2011: $77,847Liabilities 2011: $23,942Net Assets 2011: $53,9052011Assets 2012: $70,270Liabilities 2012: $8,528Net Assets 2012: $61,7422012Assets 2013: $35,564Liabilities 2013: $9,365Net Assets 2013: $26,1992013Assets 2014: $48,903Liabilities 2014: $10,516Net Assets 2014: $38,3872014Assets 2015: $34,400Liabilities 2015: $11,579Net Assets 2015: $22,8212015Assets 2016: $36,686Liabilities 2016: $7,321Net Assets 2016: $29,3652016Assets 2017: $59,627Liabilities 2017: $5,590Net Assets 2017: $54,0372017Assets 2018: $112,295Liabilities 2018: $2,533Net Assets 2018: $109,7622018Assets 2019: $145,722Liabilities 2019: $4,280Net Assets 2019: $141,4422019Assets 2020: $181,385Liabilities 2020: $36,583Net Assets 2020: $144,8022020Assets 2021: $231,183Liabilities 2021: $3,987Net Assets 2021: $227,1962021Assets 2022: $209,911Liabilities 2022: $4,883Net Assets 2022: $205,0282022Assets 2023: $187,365Liabilities 2023: $3,331Net Assets 2023: $184,0342023Assets 2024: $221,227Liabilities 2024: $2,112Net Assets 2024: $219,1152024

Highlighted filing

2015

Assets$34,400
Liabilities$11,579
Net Assets$22,821
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $295,0662011Expenses 2012: $295,3892012Revenue 2013: $238,568Expenses 2013: $274,111Net Income 2013: -$35,5432013Revenue 2014: $313,483Expenses 2014: $301,196Net Income 2014: $12,2872014Revenue 2015: $282,175Expenses 2015: $297,741Net Income 2015: -$15,5662015Revenue 2016: $278,767Expenses 2016: $273,829Net Income 2016: $4,9382016Revenue 2017: $246,764Expenses 2017: $222,092Net Income 2017: $24,6722017Revenue 2018: $289,120Expenses 2018: $233,395Net Income 2018: $55,7252018Revenue 2019: $311,326Expenses 2019: $279,646Net Income 2019: $31,6802019Revenue 2020: $306,036Expenses 2020: $302,676Net Income 2020: $3,3602020Revenue 2021: $402,904Expenses 2021: $320,510Net Income 2021: $82,3942021Revenue 2022: $318,232Expenses 2022: $340,400Net Income 2022: -$22,1682022Revenue 2023: $301,065Expenses 2023: $322,059Net Income 2023: -$20,9942023Revenue 2024: $329,203Expenses 2024: $294,122Net Income 2024: $35,0812024

Highlighted filing

2015

Revenue$282,175
Expenses$297,741
Net Income-$15,566
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$282,175
Mission and Program Overview

Mission

To provide assessment intervention counseling and educational services specifically for those who are dealing with alcohol and other drug abuse addiction or related family issues.

To provide assessment intervention counseling and educational services specifically for those who are dealing with alcohol and other drug abuse additction or related family issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,379$22,831▼ $2,548
Rtn Earn Endowment Incm Other Fnds$38,387$22,821▼ $15,566
Cash and Non-Interest-Bearing Accounts$24,418$13,675▼ $10,743
Prepaid Expenses and Deferred Charges$500$500→ $0
Accounts Receivable$-1,394$-2,606▼ $1,212
Total Assets$48,903$34,400▼ $14,503
Liabilities
Accounts Payable and Accrued Expenses$10,516$11,579▲ $1,063
Total Liabilities$10,516$11,579▲ $1,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,387$22,821▼ $15,566
Total Liabilities and Net Assets / Fund Balance$48,903$34,400▼ $14,503
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Sheryl ButlerDirector CEO$36,308$36,308
Glenda KramerCo Director CEO$3,600$3,600

Board Members and Trustees

NameTitle
Jane YoungerPresident
Ashley ButlerBoard Member
Kathleen SpearsBoard Member
Molly LegleiterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$47,651
Program Service Revenue
$234,524
Investment Income
$0
Other Revenue
$0
All Other Contributions
$862
Change in Net Assets
$-15,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,802
Other Expenses$136,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,249--$89,249
Occupancy$42,824--$42,824
Current Officers, Directors, Trustees, and Key Employees$36,308--$36,308
Other Employee Benefits$25,557--$25,557
Payroll Taxes$9,688--$9,688
Insurance$9,616--$9,616
Office Expenses$8,450--$8,450
Advertising$7,977--$7,977
Fees for Services Accounting$3,950--$3,950
Fees for Services Other$3,900--$3,900
Travel$3,675--$3,675
Depreciation Depletion$2,548--$2,548
Interest$869--$869
Other Expenses$669--$669
Total Functional Expenses$297,741$0$0$297,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project Dream Inc
EIN
48-1059827
Phone
7856286655
Address
PO BOX 282, Hays, KS 67601

Signing Officer

Name
Sheryl Butler
Title
Co-director
Phone
7856286655
Signed
2016-02-10

Organization Details

Formed
1989
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
5
Employees
8

Preparer

Firm
H and R Block
Address
2707 VINE ST STE 12, HAYS, KS 67601
Preparer
Janet Ehrlich
Phone
7856256316
Supplemental Narrative

Additional Explanations

Attachment

“2”

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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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034400
IRS990/TravelGrp/ProgramServicesAmt03675
IRS990/TravelGrp/TotalAmt03675
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02918 VINE ST
IRS990/USAddress/CityNm0Hays
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.dreamhays.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07856286655
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT DREAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0481059827
ReturnHeader/Filer/PhoneNum07856286655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 282
ReturnHeader/Filer/USAddress/CityNm0Hays
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02707 VINE ST STE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067601
ReturnHeader/PreparerPersonGrp/PhoneNum07856256316
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET EHRLICH
ReturnHeader/ReturnTs02016-02-11T02:29:41Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,400
Liabilities
$11,579
Net assets
$22,821
Revenue
$282,175
Expenses
$297,741
Net income
-$15,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$3.29$2.94$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$3.01$3.22$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.05$3.18$3.40$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$4.03$3.21$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.37$1.45$3.06$3.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.41$3.11$2.80$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.10$2.89$2.33$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$2.47$2.22$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.29$2.79$2.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.23$2.82$2.98$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$3.13$3.01$0.12
2013Summary only. Only limited summary data is available for this year.$0.36$0.09$0.26$2.39$2.74$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.09$0.62$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.24$0.54$2.95