Civic Intelligence

Reijim Inc.

990 • Fiscal year 2015 • EIN 74-2317361

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

PO Box 212Pueblo, CO 81002

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,655,403

Down $30,109 (-1.8%) from 2014

Net Assets

Down

$1,646,413

Down $22,825 (-1.4%) from 2014

Liabilities

Down

$8,990

Down $7,284 (-45%) from 2014

Revenue

Down

$40,682

Down $74,730 (-65%) from 2014

Expenses

Down

$63,507

Down $19,632 (-24%) from 2014

Net Income

Down

-$22,825

Down $55,098 (-171%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,655,403
Liabilities$8,990
Net Assets$1,646,413

Operations Trend

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

2015

Revenue$40,682
Expenses$63,507
Net Income-$22,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$47,439
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$1,669,238$1,646,413▼ $22,825
Investments in Publicly Traded Securities$1,602,182$1,586,165▼ $16,017
Savings and Temporary Cash Investments$71,627$57,625▼ $14,002
Cash and Non-Interest-Bearing Accounts$5,469$5,379▼ $90
Total Assets$1,685,512$1,655,403▼ $30,109
Other Assets Total$6,234$6,234→ $0
Liabilities
Other Liabilities$16,274$8,990▼ $7,284
Total Liabilities$16,274$8,990▼ $7,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,669,238$1,646,413▼ $22,825
Total Liabilities and Net Assets / Fund Balance$1,685,512$1,655,403▼ $30,109
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donna BakerPresident
Jodi AumillerVice President
James ValdezBoard Member
Jeanette VialpandoBoard Member
Louise RivasBoard Member
Nancy MestasBoard Member
Randal BregarBoard Member
Jackie GrossBoard Memeber
Betty BrownAmbassador
Susie TorresAmbassador
Karen ConryDream Coordinator
Sheri HantenSecretary
Fran ConsineroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,830
Program Service Revenue
$0
Investment Income
$143,816
Other Revenue
$-109,964
All Other Contributions
$6,830
Change in Net Assets
$-22,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,229
Other Expenses$5,278
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$58,229--$58,229
Insurance$1,200$1,200-$2,400
Fees for Services Accounting$605$605-$1,210
Office Expenses$446$445-$891
Other Expenses$284$283-$567
Total Functional Expenses$60,869$2,638$0$63,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,379
Fundraising Direct Expenses$6,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowlathon$37,380$37,380$6,757$30,623
Total Events$37,380$37,380$6,757$30,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$8,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

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 organizations mailing address

Filing and Contact Details

Filer

Filer Name
Reijim Inc
EIN
74-2317361
Address
PO BOX 212, PUEBLO, CO 81002
Doing Business As
Dreamweavers of Southern Color

Signing Officer

Name
Karen Conry
Title
Officer
Phone
7195645335
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Baker
Formed
1982
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Jones Urenda LLC
Address
503 N MAIN ST SUITE 514, PUEBLO, CO 81003
Preparer
Gregory a Jones Ea
Phone
7195434842
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DREAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/PrincipalOfficerNm0DONNA BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075018
IRS990/PYInvestmentIncomeAmt099610
IRS990/PYOtherExpensesAmt08121
IRS990/PYOtherRevenueAmt012581
IRS990/PYRevenuesLessExpensesAmt032273
IRS990/PYTotalExpensesAmt083139
IRS990/PYTotalRevenueAmt0115412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22825
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01669238
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01646413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PT II LINE 17A: PUBLIC SUPPORT DROPPED IN 2013, 2014, AND 2015 DUE TO ECONOMIC CONDITIONS. THE BOARD ANTICIPATES EXCEEDING THE 33-1/3% SUPPORT TEST IN 2016 AND FUTURE YEARS.THE ORGANIZATIONS 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0375385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.08070
IRS990ScheduleA/PublicSupportPY170Pct00.11000
IRS990ScheduleA/PublicSupportTotal170Amt032931
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032931
IRS990ScheduleA/TotalSupportAmt0408316
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt08990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06757
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06757
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/ExplanationTxt0THE BOARD REVIEWS AND DISCUSSES FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE THROUGH THE ORGANIZATIONS MAILING ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01685512
IRS990/TotalAssetsEOYAmt01655403
IRS990/TotalAssetsGrp/BOYAmt01685512
IRS990/TotalAssetsGrp/EOYAmt01655403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060869
IRS990/TotalFunctionalExpensesGrp/TotalAmt063507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016274
IRS990/TotalLiabilitiesEOYAmt08990
IRS990/TotalLiabilitiesGrp/BOYAmt016274
IRS990/TotalLiabilitiesGrp/EOYAmt08990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01669238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01646413
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060869
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01685512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01655403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CONRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07195645335
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REIJIM INC
ReturnHeader/Filer/BusinessNameControlTxt0REIJ
ReturnHeader/Filer/EIN0742317361
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 212
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454314288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES URENDA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST SUITE 514
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO

Document Assets

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Filings

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
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