Civic Intelligence

Reijim Inc.

990 • Fiscal year 2017 • EIN 74-2317361

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization Profile
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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,858,318

Up $176,652 (+11%) from 2016

Net Assets

Up

$1,855,756

Up $175,911 (+10%) from 2016

Liabilities

Up

$2,562

Up $741 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin95th percentile

Revenue

Up

$261,430

Up $142,497 (+120%) from 2016

Expenses

Up

$85,519

Up $18 (+0.0%) from 2016

Net Income

Up

$175,911

Up $142,479 (+426%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$1,858,318
Liabilities$2,562
Net Assets$1,855,756
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$261,430
Expenses$85,519
Net Income$175,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$277,848
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,679,845$1,855,756▲ $175,911
Investments in Publicly Traded Securities$1,655,550$1,828,783▲ $173,233
Savings and Temporary Cash Investments$10,114$18,539▲ $8,425
Cash and Non-Interest-Bearing Accounts$9,768$4,762▼ $5,006
Total Assets$1,681,666$1,858,318▲ $176,652
Other Assets Total$6,234$6,234→ $0
Liabilities
Other Liabilities$1,821$2,562▲ $741
Total Liabilities$1,821$2,562▲ $741
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,679,845$1,855,756▲ $175,911
Total Liabilities and Net Assets / Fund Balance$1,681,666$1,858,318▲ $176,652
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jodi AumillerPresident
James ValdezVice President
Beverly TrujilloBoard Member
Donna BakerBoard Member
Louise RivasBoard Member
Jackie GrossBoard Memeber
Betty BrownAmbassador
Jeanette VialpandoAmbassador
Susie TorresAmbassador
Karen ConryDream Coordinator
Sheri HantenSecretary
Fran ConsineroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,606
Program Service Revenue
$0
Investment Income
$129,474
Other Revenue
$105,350
All Other Contributions
$26,606
Change in Net Assets
$175,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,708
Other Expenses$4,811
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$80,708--$80,708
Insurance$1,184$1,184-$2,368
Fees for Services Accounting$600$600-$1,200
Other Expenses$389$389-$778
Office Expenses$230$230-$460
Interest$2$3-$5
Total Functional Expenses$83,113$2,406$0$85,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,418
Fundraising Gross Income$9,487
Professional Fundraising Fees$0
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$2,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Frances Consinero
Title
Officer
Phone
7195645335
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Jones Urenda LLC
Address
503 N MAIN ST SUITE 514, PUEBLO, CO 81003
Preparer
Gregory a Jones Ea
Phone
7195434842
Raw XML Appendix391 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079195
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IRS990ScheduleD/TotalLiabilityAmt02562
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DREAM VACATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TRAVEL COSTS
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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083113
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261430
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES CONSINERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07195645335
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08479792018150u4dducv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.34.64.57
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTm017:58:55
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195434842
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A JONES EA
ReturnHeader/ReturnTs02018-05-30T17:57:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,858,318
Liabilities
$2,562
Net assets
$1,855,756
Revenue
$261,430
Expenses
$85,519
Net income
$175,911
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
2017Detailed filing. Detailed filing data is available for this year.$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