Civic Intelligence

Project Dream Inc.

990 • Fiscal year 2019 • EIN 48-1059827

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 17, 2020

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

94th percentile

$57,577

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

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

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$145,722

Up $33,427 (+30%) from 2018

Net Assets

Up

$141,442

Up $31,680 (+29%) from 2018

Liabilities

Up

$4,280

Up $1,747 (+69%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$311,326

Up $22,206 (+7.7%) from 2018

Expenses

Up

$279,646

Up $46,251 (+20%) from 2018

Net Income

Down

$31,680

Down $24,045 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$145,722
Liabilities$4,280
Net Assets$141,442
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$311,326
Expenses$279,646
Net Income$31,680
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$311,326
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 servcies 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$109,762$141,442▲ $31,680
Cash and Non-Interest-Bearing Accounts$90,327$118,773▲ $28,446
Land, Buildings, and Equipment, Net$21,391$26,066▲ $4,675
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Accounts Receivable$-423$-117▲ $306
Total Assets$112,295$145,722▲ $33,427
Liabilities
Accounts Payable and Accrued Expenses$2,533$4,280▲ $1,747
Total Liabilities$2,533$4,280▲ $1,747
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,762$141,442▲ $31,680
Total Liabilities and Net Assets / Fund Balance$112,295$145,722▲ $33,427
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl ButlerDirector CEOFT$57,577$57,577
Glenda KramerCo Director CEO-$4,200$4,200

Board Members and Trustees

NameTitle
Jane YoungerPresident
Ashley ButlerBoard Member
Elinda Tj MagesBoard Member
Molly LegleiterBoard Member
Sam PolifcaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$71,500
Program Service Revenue
$238,007
Investment Income
$6
Other Revenue
$1,813
All Other Contributions
$50
Change in Net Assets
$31,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,192
Other Expenses$112,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,709--$78,709
Current Officers, Directors, Trustees, and Key Employees$57,577--$57,577
Occupancy$39,713--$39,713
Other Employee Benefits$20,633--$20,633
Insurance$13,354--$13,354
Advertising$11,213--$11,213
Payroll Taxes$10,273--$10,273
Office Expenses$8,409--$8,409
Fees for Services Other$4,930--$4,930
Travel$4,472--$4,472
Fees for Services Accounting$4,464--$4,464
Depreciation Depletion$2,805--$2,805
Other Expenses$2,123--$2,123
Interest$3--$3
Total Functional Expenses$279,646$0$0$279,646
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
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

Governance Explanations

Part VI Line 11B

“Tax professional and co director reviewed before filing”

Part VI Line 19

“NONE PROVIDED”

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
2020-02-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Sheryl Butler
Formed
1989
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
0
Employees
6

Preparer

Firm
H and R Block
Address
2707 VINE ST STE 12, HAYS, KS 67601
Preparer
Janet Ehrlich
Phone
7856256316
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282175
IRS990ScheduleA/Total509Grp/TotalAmt01408146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01408152
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PROFESSIONAL AND CO DIRECTOR REVIEWED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112295
IRS990/TotalAssetsEOYAmt0145722
IRS990/TotalAssetsGrp/BOYAmt0112295
IRS990/TotalAssetsGrp/EOYAmt0145722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071500
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02533
IRS990/TotalLiabilitiesEOYAmt04280
IRS990/TotalLiabilitiesGrp/BOYAmt02533
IRS990/TotalLiabilitiesGrp/EOYAmt04280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141442
IRS990/TotalProgramServiceExpensesAmt0279646
IRS990/TotalProgramServiceRevenueAmt0238007
IRS990/TotalReportableCompFromOrgAmt061777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311326
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145722
IRS990/TravelGrp/ProgramServicesAmt04472
IRS990/TravelGrp/TotalAmt04472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02818 VINE ST
IRS990/USAddress/CityNm0Hays
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.dreamhays.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07856286655
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8FF3896946E7824C961826D097B25A2FEB9533D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8FF3896946E7824C961826D097B25A2FEB9533D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.210.127.77
ReturnHeader/FilingSecurityInformation/IPDt02020-02-17
ReturnHeader/FilingSecurityInformation/IPTm013:00:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481153969
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/PreparationDt02020-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET EHRLICH
ReturnHeader/ReturnTs02020-02-17T18:47:26Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$145,722
Liabilities
$4,280
Net assets
$141,442
Revenue
$311,326
Expenses
$279,646
Net income
$31,680
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