Civic Intelligence

Catching the Dream

990 • Fiscal year 2016 • EIN 85-0360858

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-7.1%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$50,400

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,759,423

Down $118,123 (-6.3%) from 2015

Net Assets

Down

$1,746,881

Down $128,172 (-6.8%) from 2015

Liabilities

Up

$12,542

Up $10,049 (+403%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin18th percentile

Revenue

Up

$682,974

Up $54,120 (+8.6%) from 2015

Expenses

Down

$731,751

Down $57,923 (-7.3%) from 2015

Net Income

Up

-$48,777

Up $112,043 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$1,759,423
Liabilities$12,542
Net Assets$1,746,881
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$682,974
Expenses$731,751
Net Income-$48,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$682,974
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$1,675,165$1,567,695▼ $107,470
Cash and Non-Interest-Bearing Accounts$181,044$172,624▼ $8,420
Land, Buildings, and Equipment, Net$8,906$9,664▲ $758
Accounts Receivable$5,008$6,165▲ $1,157
Investments Program Related$1,951$1,951→ $0
Prepaid Expenses and Deferred Charges$5,472$1,324▼ $4,148
Total Assets$1,877,546$1,759,423▼ $118,123
Liabilities
Accounts Payable and Accrued Expenses$2,493$12,542▲ $10,049
Total Liabilities$2,493$12,542▲ $10,049
Net Assets / Fund Balance
Unrestricted Net Assets$1,354,845$1,321,028▼ $33,817
Temporarily Rstr Net Assets$393,695$298,929▼ $94,766
Permanently Rstr Net Assets$126,513$126,924▲ $411
Total Net Assets Fund Balance$1,875,053$1,746,881▼ $128,172
Total Liabilities and Net Assets / Fund Balance$1,877,546$1,759,423▼ $118,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,664$30,961$40,625
Investment Program Related Org$1,951--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean ChaversExecutive Director and BoardFT$45,000$5,400$50,400

Board Members and Trustees

NameTitle
James LujanPresident
Lester SandovalVice President
Jerry BreadBoard Member
Lynne Okon ScholnickBoard Member
Jodie PalmerSecretary
John Tohtsoni JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,032
Program Service Revenue
$4,111
Investment Income
$51,831
Other Revenue
$0
Change in Net Assets
$-48,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,974
Total Revenue per Audited Statements
$682,974
Total Revenue per Form 990
$682,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$328,427
Salaries, Compensation, and Employee Benefits$222,166
Other Expenses$181,158
Total Fundraising Expense$86,364
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$328,427--$328,427
Other Salaries and Wages$55,802$55,802$27,901$139,505
Current Officers, Directors, Trustees, and Key Employees$18,000$18,000$9,000$45,000
Other Employee Benefits$8,716$8,716$4,359$21,791
Occupancy$7,873$7,873$3,937$19,683
Travel$7,194$7,194$3,596$17,984
Office Expenses$6,808$6,808$3,405$17,021
All Other Expenses$6,635$6,635$3,318$16,588
Payroll Taxes$6,348$6,348$3,174$15,870
Other Expenses$5,788$5,788$2,894$14,470
Fees for Services Other$1,462$1,462$7,855$10,779
Fees for Services Accounting$3,954$3,954$1,976$9,884
Fees for Services Legal$2,132$2,132$1,066$5,330
Depreciation Depletion$1,151$1,151$575$2,877
Insurance$856$856$429$2,141
Total Functional Expenses$486,907$158,480$86,364$731,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$731,751
Total Expenses per Audited Statements$731,751
Total Expenses per Form 990$731,751
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 Dreams 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 Directors 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
2017-01-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Jodie Palmer
Formed
1986
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01324
IRS990/PrincipalOfficerNm0Jodie Palmer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0574166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0403547
IRS990/PYInvestmentIncomeAmt054688
IRS990/PYOtherExpensesAmt0186336
IRS990/PYRevenuesLessExpensesAmt0-160820
IRS990/PYSalariesCompEmpBnftPaidAmt0199791
IRS990/PYTotalExpensesAmt0789674
IRS990/PYTotalRevenueAmt0628854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48777
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0682974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0627032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01921107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03911570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt03911570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01921107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03911570
IRS990ScheduleA/TotalSupportAmt04075701
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/BookValueAmt09664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040625
IRS990ScheduleD/ExpensesSubtotalAmt0731751
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01951
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Land
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt0682974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09664
IRS990ScheduleD/TotalBookValueProgramRltdAmt01951
IRS990ScheduleD/TotalExpensesPerForm990Amt0731751
IRS990ScheduleD/TotalRevenuePerForm990Amt0682974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0682974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0731751
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0267109
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt135118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt226200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College scholarships granted to individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GSA Grants to schools
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Reading awards to schools
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0190
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt225
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 Dreams Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors receive no compensation.The Executive Directors 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/BOYAmt0393695
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0298929
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01877546
IRS990/TotalAssetsEOYAmt01759423
IRS990/TotalAssetsGrp/BOYAmt01877546
IRS990/TotalAssetsGrp/EOYAmt01759423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0627032
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02493
IRS990/TotalLiabilitiesEOYAmt012542
IRS990/TotalLiabilitiesGrp/BOYAmt02493
IRS990/TotalLiabilitiesGrp/EOYAmt012542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01875053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01746881
IRS990/TotalOtherCompensationAmt05400
IRS990/TotalProgramServiceExpensesAmt0486907
IRS990/TotalProgramServiceRevenueAmt04111
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01877546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01759423
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03596
IRS990/TravelGrp/ManagementAndGeneralAmt07194
IRS990/TravelGrp/ProgramServicesAmt07194
IRS990/TravelGrp/TotalAmt017984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,423
Liabilities
$12,542
Net assets
$1,746,881
Revenue
$682,974
Expenses
$731,751
Net income
-$48,777
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
2016Detailed filing. Detailed filing data is available for this year.$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