Civic Intelligence

Catching the Dream

990 • Fiscal year 2017 • EIN 85-0360858

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$53,612

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

3.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-26%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,828,635

Up $69,212 (+3.9%) from 2016

Net Assets

Up

$1,816,270

Up $69,389 (+4.0%) from 2016

Liabilities

Down

$12,365

Down $177 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin12th percentile

Revenue

Down

$502,414

Down $180,560 (-26%) from 2016

Expenses

Down

$563,613

Down $168,138 (-23%) from 2016

Net Income

Down

-$61,199

Down $12,422 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$1,828,635
Liabilities$12,365
Net Assets$1,816,270
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$502,414
Expenses$563,613
Net Income-$61,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$502,414
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$1,567,695$1,585,720▲ $18,025
Cash and Non-Interest-Bearing Accounts$172,624$228,899▲ $56,275
Land, Buildings, and Equipment, Net$9,664$6,326▼ $3,338
Accounts Receivable$6,165$4,415▼ $1,750
Investments Program Related$1,951$1,951→ $0
Prepaid Expenses and Deferred Charges$1,324$1,324→ $0
Total Assets$1,759,423$1,828,635▲ $69,212
Liabilities
Accounts Payable and Accrued Expenses$12,542$12,365▼ $177
Total Liabilities$12,542$12,365▼ $177
Net Assets / Fund Balance
Unrestricted Net Assets$1,321,028$1,383,701▲ $62,673
Temporarily Rstr Net Assets$298,929$278,082▼ $20,847
Permanently Rstr Net Assets$126,924$154,487▲ $27,563
Total Net Assets Fund Balance$1,746,881$1,816,270▲ $69,389
Total Liabilities and Net Assets / Fund Balance$1,759,423$1,828,635▲ $69,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,326$34,299$40,625
Investment Program Related Org$1,951--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean ChaversExecutive Director and BoardFT$53,612$53,612

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$453,827
Program Service Revenue
$5,545
Investment Income
$43,042
Other Revenue
$0
All Other Contributions
$453,827
Change in Net Assets
$-61,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,414
Total Revenue per Audited Statements
$502,414
Total Revenue per Form 990
$502,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,127
Grants and Similar Amounts Paid$168,458
Other Expenses$155,028
Total Fundraising Expense$86,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$168,458--$168,458
Other Salaries and Wages$58,340$58,340$29,170$145,850
Current Officers, Directors, Trustees, and Key Employees$21,445$21,445$10,722$53,612
Other Employee Benefits$9,727$9,727$4,864$24,318
Office Expenses$9,258$9,258$4,630$23,146
Occupancy$7,967$7,967$3,984$19,918
All Other Expenses$6,957$6,957$3,479$17,393
Payroll Taxes$6,539$6,539$3,269$16,347
Other Expenses$6,497$6,497$3,249$16,243
Travel$5,376$5,376$2,687$13,439
Fees for Services Accounting$3,341$3,341$1,671$8,353
Insurance$1,361$1,361$680$3,402
Depreciation Depletion$1,335$1,335$668$3,338
Fees for Services Legal$14$14$7$35
Total Functional Expenses$322,937$154,479$86,197$563,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$563,613
Total Expenses per Audited Statements$563,613
Total Expenses per Form 990$563,613
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
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
2018-01-25
Discuss with paid preparer
No

Organization Details

Principal Officer
James Lujan
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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IRS990/RevenueAmt048587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01921107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03991050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95370
IRS990ScheduleA/PublicSupportPY170Pct00.95970
IRS990ScheduleA/PublicSupportTotal170Amt03991050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01921107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03991050
IRS990ScheduleA/TotalSupportAmt04184632
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/BookValueAmt06326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040625
IRS990ScheduleD/ExpensesSubtotalAmt0563613
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01951
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Land
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt0502414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06326
IRS990ScheduleD/TotalBookValueProgramRltdAmt01951
IRS990ScheduleD/TotalExpensesPerForm990Amt0563613
IRS990ScheduleD/TotalRevenuePerForm990Amt0502414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563613
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College scholarships granted to individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GSA Grants to schools
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Reading awards to schools
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0298929
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0278082
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01759423
IRS990/TotalAssetsEOYAmt01828635
IRS990/TotalAssetsGrp/BOYAmt01759423
IRS990/TotalAssetsGrp/EOYAmt01828635
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IRS990/TotalContributionsAmt0453827
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012542
IRS990/TotalLiabilitiesEOYAmt012365
IRS990/TotalLiabilitiesGrp/BOYAmt012542
IRS990/TotalLiabilitiesGrp/EOYAmt012365
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01816270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322937
IRS990/TotalProgramServiceRevenueAmt05545
IRS990/TotalReportableCompFromOrgAmt053612
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01759423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01828635
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02687
IRS990/TravelGrp/ManagementAndGeneralAmt05376
IRS990/TravelGrp/ProgramServicesAmt05376
IRS990/TravelGrp/TotalAmt013439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01321028
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01383701
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.http://catchingthedream.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Chavers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05052622351
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0586313C26A1A5DAAA952FD4C63A791380D265AAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0586313C26A1A5DAAA952FD4C63A791380D265AAB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08514592018047bftwthj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,828,635
Liabilities
$12,365
Net assets
$1,816,270
Revenue
$502,414
Expenses
$563,613
Net income
-$61,199
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
2017Detailed filing. Detailed filing data is available for this year.$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