Civic Intelligence

Project Dream Inc.

990 • Fiscal year 2016 • EIN 48-1059827

Oct 01, 2015 to Sep 30, 2016 • Filed on May 12, 2017

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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,133

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.2%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$36,686

Up $2,286 (+6.6%) from 2015

Net Assets

Up

$29,365

Up $6,544 (+29%) from 2015

Liabilities

Down

$7,321

Down $4,258 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Down

$278,767

Down $3,408 (-1.2%) from 2015

Expenses

Down

$273,829

Down $23,912 (-8.0%) from 2015

Net Income

Up

$4,938

Up $20,504 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$36,686
Liabilities$7,321
Net Assets$29,365
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$278,767
Expenses$273,829
Net Income$4,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$278,767
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,427$29,365▲ $4,938
Land, Buildings, and Equipment, Net$22,831$20,959▼ $1,872
Cash and Non-Interest-Bearing Accounts$13,556$14,827▲ $1,271
Prepaid Expenses and Deferred Charges$500$500→ $0
Accounts Receivable$-881$400▲ $1,281
Total Assets$36,006$36,686▲ $680
Liabilities
Accounts Payable and Accrued Expenses$11,579$7,321▼ $4,258
Total Liabilities$11,579$7,321▼ $4,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,427$29,365▲ $4,938
Total Liabilities and Net Assets / Fund Balance$36,006$36,686▲ $680
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl ButlerDirector CEOFT$31,133$31,133
Glenda KramerCo Director CEO-$3,600$3,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$42,882
Program Service Revenue
$235,885
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,582
Change in Net Assets
$4,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,928
Other Expenses$113,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,366--$87,366
Occupancy$42,091--$42,091
Other Employee Benefits$32,315--$32,315
Current Officers, Directors, Trustees, and Key Employees$31,133--$31,133
Insurance$11,558--$11,558
Payroll Taxes$9,114--$9,114
Advertising$7,704--$7,704
Office Expenses$6,919--$6,919
Fees for Services Accounting$3,975--$3,975
Fees for Services Other$3,835--$3,835
Travel$3,221--$3,221
Depreciation Depletion$1,872--$1,872
Interest$832--$832
Other Expenses$458--$458
Total Functional Expenses$273,829$0$0$273,829
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
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
2017-05-12

Organization Details

Principal Officer
Sheryl Butler
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/TotalContributionsAmt042882
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011579
IRS990/TotalLiabilitiesEOYAmt07321
IRS990/TotalLiabilitiesGrp/BOYAmt011579
IRS990/TotalLiabilitiesGrp/EOYAmt07321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029365
IRS990/TotalProgramServiceExpensesAmt0273829
IRS990/TotalProgramServiceRevenueAmt0235885
IRS990/TotalReportableCompFromOrgAmt034733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036686
IRS990/TravelGrp/ProgramServicesAmt03221
IRS990/TravelGrp/TotalAmt03221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07856286655
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET EHRLICH
ReturnHeader/ReturnTs02017-05-12T20:25:18Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,686
Liabilities
$7,321
Net assets
$29,365
Revenue
$278,767
Expenses
$273,829
Net income
$4,938
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