Civic Intelligence

Dream Catchers Inc

990 • Fiscal year 2015 • EIN 80-0257191

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profilewww.dreamcatchersyouth.org
PO Box 60902Palo Alto, CA 94306

(650) 561-2135

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$70,416

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

268%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$192,625

Up $140,246 (+268%) from 2014

Net Assets

Up

$192,025

Up $139,646 (+267%) from 2014

Liabilities

$600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$284,771

Up $151,363 (+113%) from 2014

Expenses

Up

$160,152

Up $67,586 (+73%) from 2014

Net Income

Up

$124,619

Up $83,777 (+205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2013: $11,543Liabilities 2013: $02013Assets 2014: $52,379Net Assets 2014: $52,3792014Assets 2015: $192,625Liabilities 2015: $600Net Assets 2015: $192,0252015Assets 2016: $249,978Liabilities 2016: $2,916Net Assets 2016: $247,0622016Assets 2017: $317,947Liabilities 2017: $27Net Assets 2017: $317,9202017Assets 2018: $356,305Liabilities 2018: $0Net Assets 2018: $356,3052018Assets 2019: $391,456Liabilities 2019: $21,009Net Assets 2019: $370,4472019Assets 2020: $423,567Liabilities 2020: $64Net Assets 2020: $423,5032020Assets 2021: $478,276Liabilities 2021: $0Net Assets 2021: $478,2762021Assets 2022: $561,090Liabilities 2022: $24,823Net Assets 2022: $536,2672022Assets 2023: $783,388Liabilities 2023: $32,107Net Assets 2023: $751,2812023

Highlighted filing

2015

Assets$192,625
Liabilities$600
Net Assets$192,025
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0Revenue 2013: $56,610Expenses 2013: $51,626Net Income 2013: $4,9842013Revenue 2014: $133,408Expenses 2014: $92,566Net Income 2014: $40,8422014Revenue 2015: $284,771Expenses 2015: $160,152Net Income 2015: $124,6192015Revenue 2016: $136,769Expenses 2016: $83,460Net Income 2016: $53,3092016Revenue 2017: $319,642Expenses 2017: $248,784Net Income 2017: $70,8582017Revenue 2018: $369,790Expenses 2018: $331,405Net Income 2018: $38,3852018Revenue 2019: $410,573Expenses 2019: $396,465Net Income 2019: $14,1082019Revenue 2020: $472,738Expenses 2020: $428,897Net Income 2020: $43,8412020Revenue 2021: $434,789Expenses 2021: $380,016Net Income 2021: $54,7732021Revenue 2022: $401,822Expenses 2022: $343,831Net Income 2022: $57,9912022Revenue 2023: $670,698Expenses 2023: $455,684Net Income 2023: $215,0142023

Highlighted filing

2015

Revenue$284,771
Expenses$160,152
Net Income$124,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$284,771
Mission and Program Overview

Mission

Our mission is to close the opportunity gap faced by low-income first-generation students in the Palo Alto Unified School District

DreamCatchers operates an after-school tutoring and mentoring program for 60 low-income middle school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,406$174,848▲ $123,442
Pledges and Grants Receivable$47,000$8,914▼ $38,086
Prepaid Expenses and Deferred Charges$4,353$4,774▲ $421
Accounts Receivable-$1,274-
Total Assets$102,959$192,625▲ $89,666
Other Assets Total$200$2,815▲ $2,615
Liabilities
Accounts Payable and Accrued Expenses$10,348$600▼ $9,748
Total Liabilities$10,348$600▼ $9,748
Net Assets / Fund Balance
Unrestricted Net Assets$92,611$192,025▲ $99,414
Total Net Assets Fund Balance$92,611$192,025▲ $99,414
Total Liabilities and Net Assets / Fund Balance$102,959$192,625▲ $89,666
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Sih KlausnerExecutive DirectorFT$70,416$70,416

Board Members and Trustees

NameTitle
Sarah MummahPresident
Amado PadillaVice-President
Lisa BenatarMember
Tracy StevensSecretary
Sandra TucherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,526
Program Service Revenue
$245
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,184
Change in Net Assets
$124,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,897
Other Expenses$21,255
Total Fundraising Expense$15,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,700$14,083$14,083$127,866
Payroll Taxes$8,601$1,215$1,215$11,031
Insurance$0$6,551$0$6,551
Other Expenses$0$1,912$0$1,912
Occupancy$0$1,157$0$1,157
Total Functional Expenses$119,936$24,918$15,298$160,152
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
DreamCatchers Inc
EIN
80-0257191
Phone
6505612135
Address
PO Box 60902, Palo Alto, CA 94306

Signing Officer

Name
Barbara Sih Klausner
Title
Executive Director
Phone
6505612135
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Sih Klausner
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
80

Preparer

Firm
Robert P McMillen & Associates
Address
PO Box 60004, Palo Alto, CA 94306
Preparer
Robert P Mcmillen Ea Mba Ntpi Fello
Phone
6503272696
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This form 990 was completed with the Executive Director and the Paid Preparer. The board Treasurer reviewed the form and a copy was provided to all board members.”

Pt VI, Line 19

“"DreamCatchers submitted its financial statements to various community foundations, local civic clubs and corporate foundations for review. DreamCatchers did not have a formal policy for making its governing documents, conflict of interest policy and financial statements available to the public."”

Form 990EZ, Part I, Line 16

“Payroll Taxes & Benefits 11031.”

Form 990EZ, Part I, Line 16

“Insurance 6551.”

Form 990EZ, Part I, Line 16

“Volunteer Staff Development 5694.”

Form 990EZ, Part I, Line 16

“Marketing and Fundraising 1514.”

Form 990EZ, Part I, Line 16

“Payroll, Administrative, Professional Fees 1912.”

Form 990EZ, Part I, Line 16

“Program materials and supplies 4427.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This form 990 was completed with the Executive Director and the Paid Preparer. The board Treasurer reviewed the form and a copy was provided to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1"DreamCatchers submitted its financial statements to various community foundations, local civic clubs and corporate foundations for review. DreamCatchers did not have a formal policy for making its governing documents, conflict of interest policy and financial statements available to the public."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Taxes & Benefits 11031.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102959
IRS990/TotalAssetsEOYAmt0192625
IRS990/TotalAssetsGrp/BOYAmt0102959
IRS990/TotalAssetsGrp/EOYAmt0192625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284526
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010348
IRS990/TotalLiabilitiesEOYAmt0600
IRS990/TotalLiabilitiesGrp/BOYAmt010348
IRS990/TotalLiabilitiesGrp/EOYAmt0600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192025
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0245
IRS990/TotalProgramServiceExpensesAmt0119936
IRS990/TotalProgramServiceRevenueAmt0245
IRS990/TotalReportableCompFromOrgAmt070416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284771
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192625
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192025
IRS990/USAddress/AddressLine1Txt0PO Box 60902
IRS990/USAddress/CityNm0Palo Alto
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094306
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.dreamcatchersyouth.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SIH KLAUSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06505612135
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DreamCatchers Inc
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0800257191
ReturnHeader/Filer/PhoneNum06505612135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 60902
ReturnHeader/Filer/USAddress/CityNm0Palo Alto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert P McMillen & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 60004
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palo Alto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094306
ReturnHeader/PreparerPersonGrp/PhoneNum06503272696
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P MCMILLEN EA MBA NTPI FELLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T17:02:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,625
Liabilities
$600
Net assets
$192,025
Revenue
$284,771
Expenses
$160,152
Net income
$124,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.83$0.32$7.51$6.71$4.56$2.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.25$5.36$4.02$3.44$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$4.35$3.80$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$4.73$4.29$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.21$3.70$4.11$3.96$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$3.70$3.31$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$3.20$2.49$0.71
2016Summary only. Only limited summary data is available for this year.$2.50$0.03$2.47$1.37$0.83$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$2.85$1.60$1.25
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.33$0.93$0.41
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.57$0.52$0.05