Civic Intelligence

Project Dream Inc.

990 • Fiscal year 2020 • EIN 48-1059827

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

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

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$66,061

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$181,385

Up $35,663 (+24%) from 2019

Net Assets

Up

$144,802

Up $3,360 (+2.4%) from 2019

Liabilities

Up

$36,583

Up $32,303 (+755%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Down

$306,036

Down $5,290 (-1.7%) from 2019

Expenses

Up

$302,676

Up $23,030 (+8.2%) from 2019

Net Income

Down

$3,360

Down $28,320 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$181,385
Liabilities$36,583
Net Assets$144,802
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$306,036
Expenses$302,676
Net Income$3,360
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.1
Gross Receipts
$306,036
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
Cash and Non-Interest-Bearing Accounts$118,773$154,476▲ $35,703
Rtn Earn Endowment Incm Other Fnds$141,442$144,802▲ $3,360
Land, Buildings, and Equipment, Net$26,066$26,014▼ $52
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Accounts Receivable$-117$-105▲ $12
Total Assets$145,722$181,385▲ $35,663
Liabilities
Unsecured Notes Loans Payable-$33,200-
Accounts Payable and Accrued Expenses$4,280$3,383▼ $897
Total Liabilities$4,280$36,583▲ $32,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,442$144,802▲ $3,360
Total Liabilities and Net Assets / Fund Balance$145,722$181,385▲ $35,663
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl ButlerDirector CEOFT$66,061$66,061
Glenda KramerCo Director CEO-$4,100$4,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$52,524
Program Service Revenue
$253,108
Investment Income
$6
Other Revenue
$398
All Other Contributions
$3,000
Change in Net Assets
$3,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,870
Other Expenses$116,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,480--$86,480
Current Officers, Directors, Trustees, and Key Employees$66,061--$66,061
Occupancy$41,910--$41,910
Other Employee Benefits$21,661--$21,661
Insurance$14,918--$14,918
Payroll Taxes$11,668--$11,668
Advertising$9,928--$9,928
Office Expenses$9,800--$9,800
Depreciation Depletion$5,365--$5,365
Fees for Services Accounting$4,639--$4,639
Fees for Services Other$4,530--$4,530
Travel$3,506--$3,506
Other Expenses$1,160--$1,160
Interest$42--$42
Total Functional Expenses$302,676$0$0$302,676
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 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
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 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
2021-08-12
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/CurrentTaxYearMinus4YearsAmt0278767
IRS990ScheduleA/Total509Grp/TotalAmt01432001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01432013
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PROFESSIONAL AND 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145722
IRS990/TotalAssetsEOYAmt0181385
IRS990/TotalAssetsGrp/BOYAmt0145722
IRS990/TotalAssetsGrp/EOYAmt0181385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052524
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04280
IRS990/TotalLiabilitiesEOYAmt036583
IRS990/TotalLiabilitiesGrp/BOYAmt04280
IRS990/TotalLiabilitiesGrp/EOYAmt036583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144802
IRS990/TotalProgramServiceExpensesAmt0297311
IRS990/TotalProgramServiceRevenueAmt0253108
IRS990/TotalReportableCompFromOrgAmt070161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181385
IRS990/TravelGrp/ProgramServicesAmt03506
IRS990/TravelGrp/TotalAmt03506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033200
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07856286655
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
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/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/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET EHRLICH
ReturnHeader/ReturnTs02021-08-12T14:45:50Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,385
Liabilities
$36,583
Net assets
$144,802
Revenue
$306,036
Expenses
$302,676
Net income
$3,360
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