Civic Intelligence

Catching the Dream

990 • Fiscal year 2018 • EIN 85-0360858

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 01, 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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-5.9%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,859,876

Up $31,241 (+1.7%) from 2017

Net Assets

Up

$1,849,792

Up $33,522 (+1.8%) from 2017

Liabilities

Down

$10,084

Down $2,281 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin19th percentile

Revenue

Up

$555,225

Up $52,811 (+11%) from 2017

Expenses

Up

$588,254

Up $24,641 (+4.4%) from 2017

Net Income

Up

-$33,029

Up $28,170 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$1,859,876
Liabilities$10,084
Net Assets$1,849,792
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$555,225
Expenses$588,254
Net Income-$33,029
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 1, 2018
Return Version
2017v2.2
Gross Receipts
$555,225
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$1,585,720$1,629,465▲ $43,745
Cash and Non-Interest-Bearing Accounts$228,899$218,970▼ $9,929
Accounts Receivable$4,415$4,815▲ $400
Land, Buildings, and Equipment, Net$6,326$3,041▼ $3,285
Investments Program Related$1,951$1,951→ $0
Prepaid Expenses and Deferred Charges$1,324$1,634▲ $310
Total Assets$1,828,635$1,859,876▲ $31,241
Liabilities
Accounts Payable and Accrued Expenses$12,365$10,084▼ $2,281
Total Liabilities$12,365$10,084▼ $2,281
Net Assets / Fund Balance
Unrestricted Net Assets$1,383,701$1,373,325▼ $10,376
Temporarily Rstr Net Assets$278,082$288,650▲ $10,568
Permanently Rstr Net Assets$154,487$187,817▲ $33,330
Total Net Assets Fund Balance$1,816,270$1,849,792▲ $33,522
Total Liabilities and Net Assets / Fund Balance$1,828,635$1,859,876▲ $31,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,041$37,584$40,625
Investment Program Related Org$1,951--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean ChaversExecutive Director and BoardFT$60,000$60,000

Board Members and Trustees

NameTitle
James LujanPresident
Lester SandovalVice President
Kelvin SampsonBoard Mamber
Ed HarrisBoard Member
Lindsay WagnerBoard Member
Lynne Okon ScholnickBoard Member
Jodie PalmerSecretary
John Tohtsoni JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,828
Program Service Revenue
$0
Investment Income
$51,397
Other Revenue
$0
All Other Contributions
$503,828
Change in Net Assets
$-33,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,676
Revenue Not Reported on Form 990
$66,550
Total Revenue per Audited Statements
$555,226
Total Revenue per Form 990
$488,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,831
Grants and Similar Amounts Paid$202,628
Other Expenses$140,795
Total Fundraising Expense$83,832
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,133$81,133$40,566$202,832
Grants to Domestic Individuals$202,628--$202,628
Other Employee Benefits$9,748$9,748$4,873$24,369
Office Expenses$9,498$9,498$4,750$23,746
Occupancy$8,215$8,215$4,108$20,538
Payroll Taxes$7,052$7,052$3,526$17,630
Other Expenses$6,284$6,284$3,143$15,711
All Other Expenses$5,774$5,774$2,889$14,437
Travel$3,322$3,322$1,661$8,305
Fees for Services Accounting$3,110$3,110$1,554$7,774
Depreciation Depletion$1,314$1,314$657$3,285
Insurance$1,302$1,302$650$3,254
Total Functional Expenses$353,525$150,897$83,832$588,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$588,254
Total Expenses per Audited Statements$588,254
Total Expenses per Form 990$588,254
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
2018-12-01
Discuss with paid preparer
No

Organization Details

Principal Officer
James Lujan
Formed
1986
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
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/PayrollTaxesGrp/TotalAmt017630
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0154487
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0187817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01634
IRS990/PrincipalOfficerNm0James Lujan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0168458
IRS990/PYInvestmentIncomeAmt043042
IRS990/PYOtherExpensesAmt0155028
IRS990/PYProgramServiceRevenueAmt05545
IRS990/PYRevenuesLessExpensesAmt0-61199
IRS990/PYSalariesCompEmpBnftPaidAmt0240127
IRS990/PYTotalExpensesAmt0563613
IRS990/PYTotalRevenueAmt0502414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33029
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0555226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0503828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0574166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01921107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04079960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94670
IRS990ScheduleA/PublicSupportPY170Pct00.95370
IRS990ScheduleA/PublicSupportTotal170Amt04079960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01921107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04079960
IRS990ScheduleA/TotalSupportAmt04309489
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040625
IRS990ScheduleD/ExpensesSubtotalAmt0588254
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01951
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Land
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066550
IRS990ScheduleD/RevenueNotReportedAmt066550
IRS990ScheduleD/RevenueSubtotalAmt0488676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03041
IRS990ScheduleD/TotalBookValueProgramRltdAmt01951
IRS990ScheduleD/TotalExpensesPerForm990Amt0588254
IRS990ScheduleD/TotalRevenuePerForm990Amt0488676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588254
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0278082
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0288650
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01828635
IRS990/TotalAssetsEOYAmt01859876
IRS990/TotalAssetsGrp/BOYAmt01828635
IRS990/TotalAssetsGrp/EOYAmt01859876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0503828
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012365
IRS990/TotalLiabilitiesEOYAmt010084
IRS990/TotalLiabilitiesGrp/BOYAmt012365
IRS990/TotalLiabilitiesGrp/EOYAmt010084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01816270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01849792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0353525
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01828635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01859876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01661
IRS990/TravelGrp/ManagementAndGeneralAmt03322
IRS990/TravelGrp/ProgramServicesAmt03322
IRS990/TravelGrp/TotalAmt08305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01383701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01373325
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.http://catchingthedream.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Chavers

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,859,876
Liabilities
$10,084
Net assets
$1,849,792
Revenue
$555,225
Expenses
$588,254
Net income
-$33,029
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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