Civic Intelligence

Reijim Inc.

990 • Fiscal year 2013 • EIN 74-2317361

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization Profile
PO Box 21281002

(719) 564-5335

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,646,344

Up $119,491 (+7.8%) from 2012

Net Assets

Up

$1,636,965

Up $119,573 (+7.9%) from 2012

Liabilities

Down

$9,379

Down $82 (-0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin94th percentile

Revenue

$185,510

No earlier filing loaded for comparison.

Expenses

Up

$65,937

Up $3,014 (+4.8%) from 2012

Net Income

$119,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,388,130Liabilities 2010: $0Net Assets 2010: $1,388,1302010Assets 2011: $1,435,503Liabilities 2011: $14,803Net Assets 2011: $1,420,7002011Assets 2012: $1,526,853Liabilities 2012: $9,461Net Assets 2012: $1,517,3922012Assets 2013: $1,646,344Liabilities 2013: $9,379Net Assets 2013: $1,636,9652013Assets 2014: $1,685,512Liabilities 2014: $16,274Net Assets 2014: $1,669,2382014Assets 2015: $1,655,403Liabilities 2015: $8,990Net Assets 2015: $1,646,4132015Assets 2016: $1,681,666Liabilities 2016: $1,821Net Assets 2016: $1,679,8452016Assets 2017: $1,858,318Liabilities 2017: $2,562Net Assets 2017: $1,855,7562017Assets 2018: $1,711,717Liabilities 2018: $2,308Net Assets 2018: $1,709,4092018Assets 2019: $1,956,307Liabilities 2019: -$9,993Net Assets 2019: $1,966,3002019Assets 2020: $2,251,364Liabilities 2020: $16,187Net Assets 2020: $2,235,1772020Assets 2021: $2,558,102Liabilities 2021: $17,699Net Assets 2021: $2,540,4032021Assets 2022: $2,027,778Liabilities 2022: $7,464Net Assets 2022: $2,020,3142022Assets 2023: $2,261,421Liabilities 2023: $2,765Net Assets 2023: $2,258,6562023Assets 2024: $2,511,068Liabilities 2024: $5,393Net Assets 2024: $2,505,6752024Assets 2025: $3,171,770Liabilities 2025: $1,311Net Assets 2025: $3,170,4592025

Highlighted filing

2013

Assets$1,646,344
Liabilities$9,379
Net Assets$1,636,965
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $61,0422010Expenses 2011: $71,4962011Expenses 2012: $62,9232012Revenue 2013: $185,510Expenses 2013: $65,937Net Income 2013: $119,5732013Revenue 2014: $115,412Expenses 2014: $83,139Net Income 2014: $32,2732014Revenue 2015: $40,682Expenses 2015: $63,507Net Income 2015: -$22,8252015Revenue 2016: $118,933Expenses 2016: $85,501Net Income 2016: $33,4322016Revenue 2017: $261,430Expenses 2017: $85,519Net Income 2017: $175,9112017Revenue 2018: $141,903Expenses 2018: $288,250Net Income 2018: -$146,3472018Revenue 2019: $382,718Expenses 2019: $125,826Net Income 2019: $256,8922019Revenue 2020: $330,990Expenses 2020: $62,113Net Income 2020: $268,8772020Revenue 2021: $351,205Expenses 2021: $45,979Net Income 2021: $305,2262021Revenue 2022: $97,300Expenses 2022: $617,389Net Income 2022: -$520,0892022Revenue 2023: $328,027Expenses 2023: $89,685Net Income 2023: $238,3422023Revenue 2024: $338,971Expenses 2024: $91,952Net Income 2024: $247,0192024Revenue 2025: $745,622Expenses 2025: $80,838Net Income 2025: $664,7842025

Highlighted filing

2013

Revenue$185,510
Expenses$65,937
Net Income$119,573
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$194,361
Mission and Program Overview

Mission

Dreamweavers provides dream vacations and other experiences to children with life-threatening illnesses

Dreamweavers provides dream vacations and other experiences to children with life-threatening illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,517,392$1,636,965▲ $119,573
Investments in Publicly Traded Securities$1,506,313$1,573,307▲ $66,994
Cash and Non-Interest-Bearing Accounts$6,625$42,263▲ $35,638
Savings and Temporary Cash Investments$7,681$24,540▲ $16,859
Total Assets$1,526,853$1,646,344▲ $119,491
Other Assets Total$6,234$6,234→ $0
Liabilities
Other Liabilities$9,461$9,379▼ $82
Total Liabilities$9,461$9,379▼ $82
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,517,392$1,636,965▲ $119,573
Total Liabilities and Net Assets / Fund Balance$1,526,853$1,646,344▲ $119,491
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Donna BakerPresident
Jodi AumillerVice President
Calvin MaugerBoard Member
James ValdezBoard Member
Chad ThomasBoard Memeber
Karen BoudreauBoard Memeber
Mike KirschnerBoard Memeber
Betty BrownAmbassador
Jan ThomasAmbassador
Suzanne TrujilloAmbassador
Tommy BoudreauAmbassador
Karen ConryDream Coordinator
Sheri HantenSecretary
Fran ValdezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,438
Program Service Revenue
$0
Investment Income
$79,195
Other Revenue
$101,877
All Other Contributions
$4,438
Change in Net Assets
$119,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,496
Other Expenses$5,441
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$60,496--$60,496
Insurance$1,141$1,141-$2,282
Fees for Services Accounting$655$655-$1,310
Office Expenses$283$282-$565
Other Expenses$235$235-$470
Interest$104$105-$209
Total Functional Expenses$63,217$2,720$0$65,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,390
Fundraising Direct Expenses$8,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,390$32,390$8,851$23,539
Total Events$32,390$32,390$8,851$23,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$9,379
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

Officer directors etc family relationship Part VI line 2

“Karen and tommy boudreau are related board membersfran and james valdez are related board members”

Form 990 governing body review Part VI line 11

“The board reviews and discusses form 990 before filing”

Governing documents etc available to public Part VI line 19

“Documents and financial information is available through the organization's mailing address”

Filing and Contact Details

Filer

EIN
74-2317361

Signing Officer

Name
Sheri Hanten
Title
Secretary
Phone
7195645335
Signed
2014-06-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Donna Baker
Formed
1982
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Preparer
Gregory a Jones Ea
Phone
7195434842
Raw XML AppendixShowing 400 of 423 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt2DREAM COORDINATOR
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IRS990/OtherLiabilitiesGrp/EOYAmt09379
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REALIZED CAPITAL GAINS
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAINS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019880
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt158458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158458
IRS990/OtherRevenueTotalAmt078338
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052846
IRS990/PYInvestmentIncomeAmt031843
IRS990/PYOtherExpensesAmt010077
IRS990/PYOtherRevenueAmt0113939
IRS990/PYRevenuesLessExpensesAmt096692
IRS990/PYTotalExpensesAmt062923
IRS990/PYTotalRevenueAmt0159615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119573
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01517392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01636965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024540
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PT II LINE 17A: PUBLIC SUPPORT DROPPED IN 2011, 2012, AND 2013 DUE TO ECONOMIC CONDITIONS. THE BOARD ANTICIPATES EXCEEDING THE 33-1/3% SUPPORT TEST IN 2014 AND FUTURE YEARS.THE ORGANIZATION'S FUNDRAISER, AN ANNUAL BOWL-A-THON IS WIDELY SUPPORTED BY THE GENERAL PUBLIC, AND COULD BE CONSTRUED AS PUBLIC SUPPORT (IN ADDITION TO DIRECT PUBLIC CONTRIBUTIONS).
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc010% Facts and Circumstances Test (Part II, line 17a or 17b)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13780
IRS990ScheduleA/PublicSupportPY170Pct00.20070
IRS990ScheduleA/PublicSupportTotal170Amt034713
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034713
IRS990ScheduleA/TotalSupportAmt0251937
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt09379
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032390
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOWLATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023539
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08851
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DREAM VACATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TRAVEL COSTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PT 1 LINE 2 THE ORGANIZATION ARRANGES AND PAYS FOR ALL TRAVEL RELATED EXPENSES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN AND TOMMY BOUDREAU ARE RELATED BOARD MEMBERSFRAN AND JAMES VALDEZ ARE RELATED BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND DISCUSSES FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE THROUGH THE ORGANIZATION'S MAILING ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01526853
IRS990/TotalAssetsEOYAmt01646344
IRS990/TotalAssetsGrp/BOYAmt01526853
IRS990/TotalAssetsGrp/EOYAmt01646344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04438
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063217
IRS990/TotalFunctionalExpensesGrp/TotalAmt065937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09461
IRS990/TotalLiabilitiesEOYAmt09379
IRS990/TotalLiabilitiesGrp/BOYAmt09461
IRS990/TotalLiabilitiesGrp/EOYAmt09379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01517392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01636965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063217
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01526853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01646344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI HANTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,646,344
Liabilities
$9,379
Net assets
$1,636,965
Revenue
$185,510
Expenses
$65,937
Net income
$119,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$0.75$0.08$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.01$2.51$0.34$0.09$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.33$0.09$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.02$0.10$0.62$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.02$2.54$0.35$0.05$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.02$2.24$0.33$0.06$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.97$0.38$0.13$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.14$0.29$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.26$0.09$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.12$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.04$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.12$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.19$0.07$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.42$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.06