Civic Intelligence

Catching the Dream

990 • Fiscal year 2015 • EIN 85-0360858

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization Profilewww.http://catchingthedream.org

View Organization Page

8200 Mountain Road Suite 103Albuquerque, NM 87110

(505) 262-2351

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$47,553

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,877,546

Down $232,760 (-11%) from 2014

Net Assets

Down

$1,875,053

Down $230,264 (-11%) from 2014

Liabilities

Down

$2,493

Down $2,496 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin8th percentile

Revenue

Down

$628,854

Down $1,311,168 (-68%) from 2014

Expenses

Up

$789,674

Up $23,950 (+3.1%) from 2014

Net Income

Down

-$160,820

Down $1,335,118 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $831,904Liabilities 2011: $5,979Net Assets 2011: $825,9252011Assets 2012: $738,718Liabilities 2012: $4,964Net Assets 2012: $733,7542012Assets 2013: $795,179Liabilities 2013: $5,653Net Assets 2013: $789,5262013Assets 2014: $2,110,306Liabilities 2014: $4,989Net Assets 2014: $2,105,3172014Assets 2015: $1,877,546Liabilities 2015: $2,493Net Assets 2015: $1,875,0532015Assets 2016: $1,759,423Liabilities 2016: $12,542Net Assets 2016: $1,746,8812016Assets 2017: $1,828,635Liabilities 2017: $12,365Net Assets 2017: $1,816,2702017Assets 2018: $1,859,876Liabilities 2018: $10,084Net Assets 2018: $1,849,7922018Assets 2019: $2,025,355Liabilities 2019: $8,039Net Assets 2019: $2,017,3162019Assets 2020: $1,807,481Liabilities 2020: $6,640Net Assets 2020: $1,800,8412020Assets 2021: $2,174,165Liabilities 2021: $9,225Net Assets 2021: $2,164,9402021Assets 2022: $1,784,791Liabilities 2022: $10,406Net Assets 2022: $1,774,3852022Assets 2024: $2,284,776Liabilities 2024: $6,519Net Assets 2024: $2,278,2572024

Highlighted filing

2015

Assets$1,877,546
Liabilities$2,493
Net Assets$1,875,053
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $353,7712011Expenses 2012: $466,4512012Expenses 2013: $421,5372013Revenue 2014: $1,940,022Expenses 2014: $765,724Net Income 2014: $1,174,2982014Revenue 2015: $628,854Expenses 2015: $789,674Net Income 2015: -$160,8202015Revenue 2016: $682,974Expenses 2016: $731,751Net Income 2016: -$48,7772016Revenue 2017: $502,414Expenses 2017: $563,613Net Income 2017: -$61,1992017Revenue 2018: $555,225Expenses 2018: $588,254Net Income 2018: -$33,0292018Revenue 2019: $761,692Expenses 2019: $578,805Net Income 2019: $182,8872019Revenue 2020: $404,216Expenses 2020: $543,505Net Income 2020: -$139,2892020Revenue 2021: $384,386Expenses 2021: $478,198Net Income 2021: -$93,8122021Revenue 2022: $409,013Expenses 2022: $408,703Net Income 2022: $3102022Revenue 2024: $625,579Expenses 2024: $382,310Net Income 2024: $243,2692024

Highlighted filing

2015

Revenue$628,854
Expenses$789,674
Net Income-$160,820
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$628,854
Mission and Program Overview

Mission

Scholarship awards were made to high potential Native American Students for college study. Priorities are math, engineering, science, business, education and computers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,792,450$1,675,165▼ $117,285
Cash and Non-Interest-Bearing Accounts$297,500$181,044▼ $116,456
Land, Buildings, and Equipment, Net$11,517$8,906▼ $2,611
Prepaid Expenses and Deferred Charges$5,180$5,472▲ $292
Accounts Receivable$1,708$5,008▲ $3,300
Investments Program Related$1,951$1,951→ $0
Total Assets$2,110,306$1,877,546▼ $232,760
Liabilities
Accounts Payable and Accrued Expenses$4,989$2,493▼ $2,496
Total Liabilities$4,989$2,493▼ $2,496
Net Assets / Fund Balance
Unrestricted Net Assets$1,524,557$1,354,845▼ $169,712
Temporarily Rstr Net Assets$454,247$393,695▼ $60,552
Permanently Rstr Net Assets$126,513$126,513→ $0
Total Net Assets Fund Balance$2,105,317$1,875,053▼ $230,264
Total Liabilities and Net Assets / Fund Balance$2,110,306$1,877,546▼ $232,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,906$28,084$36,990
Investment Program Related Org$1,951--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean ChaversExecutive Director and BoardFT$42,458$5,095$47,553

Board Members and Trustees

NameTitle
James LujanPresident
John Tohtsoni JrBoard Member
Lester SandovalBoard Member
Lynne Okon ScholnickBoard Member
Jodie PalmerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$574,166
Program Service Revenue
$0
Investment Income
$54,688
Other Revenue
$0
Change in Net Assets
$-160,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,854
Revenue Not Reported on Form 990
$-69,444
Total Revenue per Audited Statements
$559,410
Total Revenue per Form 990
$628,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$403,547
Salaries, Compensation, and Employee Benefits$199,791
Other Expenses$186,336
Total Fundraising Expense$81,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$403,547--$403,547
Other Salaries and Wages$49,503$49,503$24,750$123,756
All Other Expenses$20,930$20,930$10,463$52,323
Current Officers, Directors, Trustees, and Key Employees$16,983$16,983$8,492$42,458
Office Expenses$8,475$8,475$4,237$21,187
Other Employee Benefits$8,024$8,024$4,012$20,060
Occupancy$7,621$7,621$3,811$19,053
Other Expenses$6,462$6,462$3,231$16,155
Payroll Taxes$5,407$5,407$2,703$13,517
Travel$4,805$4,805$2,403$12,013
Fees for Services Accounting$2,770$2,770$1,385$6,925
Depreciation Depletion$1,044$1,044$523$2,611
Total Functional Expenses$556,042$152,495$81,137$789,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,674
Total Expenses per Audited Statements$789,674
Total Expenses per Form 990$789,674
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
No
Audit committee
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

“Explanation: The retrun is prepared by an independent accounting firm. The complete return is provided to the Members of Catching the Dream's Board of Directors prior to filing.”

CEO executive director top management comp Part VI line 15A

“Members of the Board of Directors receive no compensation.The Executive Director's compensation is determined by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Expanation: The Organization makes its Form 990 and financial statements available upon request. It also provides these documents to the New Mexico Attorney Generals Charitable Organization Division.”

Filing and Contact Details

Filer

Filer Name
Catching the Dream
EIN
85-0360858
Address
8200 Mountain Road Suite 103, Albuquerque, NM 87110

Signing Officer

Name
Dean Chavers
Title
Executive Direc
Phone
5052622351
Signed
2015-10-23
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Gary E Hellmer CPA
Address
5808 McLeod NE Suite O, Albuquerque, NM 87109
Preparer
Gary E Hellmer CPA
Phone
5058845965
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02926415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95770
IRS990ScheduleA/PublicSupportPY170Pct00.56620
IRS990ScheduleA/PublicSupportTotal170Amt02926415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01721107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02926415
IRS990ScheduleA/TotalSupportAmt03055673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036990
IRS990ScheduleD/ExpensesSubtotalAmt0789674
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01951
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Land
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-69444
IRS990ScheduleD/RevenueNotReportedAmt0-69444
IRS990ScheduleD/RevenueSubtotalAmt0628854
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08906
IRS990ScheduleD/TotalBookValueProgramRltdAmt01951
IRS990ScheduleD/TotalExpensesPerForm990Amt0789674
IRS990ScheduleD/TotalRevenuePerForm990Amt0628854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789674
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College scholarships granted to individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Reading awards
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Explanation: The retrun is prepared by an independent accounting firm. The complete return is provided to the Members of Catching the Dream's Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors receive no compensation.The Executive Director's compensation is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Expanation: The Organization makes its Form 990 and financial statements available upon request. It also provides these documents to the New Mexico Attorney Generals Charitable Organization Division.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0454247
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0393695
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02110306
IRS990/TotalAssetsEOYAmt01877546
IRS990/TotalAssetsGrp/BOYAmt02110306
IRS990/TotalAssetsGrp/EOYAmt01877546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0574166
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081137
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04989
IRS990/TotalLiabilitiesEOYAmt02493
IRS990/TotalLiabilitiesGrp/BOYAmt04989
IRS990/TotalLiabilitiesGrp/EOYAmt02493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02105317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01875053
IRS990/TotalOtherCompensationAmt05095
IRS990/TotalProgramServiceExpensesAmt0556042
IRS990/TotalReportableCompFromOrgAmt042458
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02110306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01877546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02403
IRS990/TravelGrp/ManagementAndGeneralAmt04805
IRS990/TravelGrp/ProgramServicesAmt04805
IRS990/TravelGrp/TotalAmt012013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01524557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01354845
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.http://catchingthedream.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Chavers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05052622351
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Catching the Dream
ReturnHeader/Filer/BusinessNameControlTxt0CATC
ReturnHeader/Filer/EIN0850360858
ReturnHeader/Filer/USAddress/AddressLine1Txt08200 Mountain Road Suite 103
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850341476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary E Hellmer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05808 McLeod NE Suite O
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05058845965
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary E Hellmer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-26T15:48:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,877,546
Liabilities
$2,493
Net assets
$1,875,053
Revenue
$628,854
Expenses
$789,674
Net income
-$160,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.28$0.01$2.28$0.63$0.38$0.24
2022Summary only. Only limited summary data is available for this year.$1.78$0.01$1.77$0.41$0.41$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.01$2.16$0.38$0.48$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.80$0.40$0.54$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.02$0.76$0.58$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.85$0.56$0.59$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.82$0.50$0.56$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$0.68$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.63$0.79$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.94$0.77$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.73$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$0.35