Civic Intelligence

Catching the Dream

990 • Fiscal year 2020 • EIN 85-0360858

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 09, 2021

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$55,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,807,481

Down $217,874 (-11%) from 2019

Net Assets

Down

$1,800,841

Down $216,475 (-11%) from 2019

Liabilities

Down

$6,640

Down $1,399 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin9th percentile

Revenue

Down

$404,216

Down $357,476 (-47%) from 2019

Expenses

Down

$543,505

Down $35,300 (-6.1%) from 2019

Net Income

Down

-$139,289

Down $322,176 (-176%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$1,807,481
Liabilities$6,640
Net Assets$1,800,841
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$404,216
Expenses$543,505
Net Income-$139,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 9, 2021
Return Version
2019v5.1
Gross Receipts
$404,216
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$1,807,772$1,718,892▼ $88,880
Cash and Non-Interest-Bearing Accounts$208,844$81,151▼ $127,693
Accounts Receivable$3,540$2,840▼ $700
Investments Program Related$1,951$1,951→ $0
Prepaid Expenses and Deferred Charges$1,592$1,718▲ $126
Land, Buildings, and Equipment, Net$1,656$929▼ $727
Total Assets$2,025,355$1,807,481▼ $217,874
Liabilities
Accounts Payable and Accrued Expenses$8,039$6,640▼ $1,399
Total Liabilities$8,039$6,640▼ $1,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,556,511$1,413,601▼ $142,910
Net Assets With Donor Restrictions$460,805$387,240▼ $73,565
Total Net Assets Fund Balance$2,017,316$1,800,841▼ $216,475
Total Liabilities and Net Assets / Fund Balance$2,025,355$1,807,481▼ $217,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$929$39,696$40,625
Investment Program Related Org$1,951--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean ChaversExecutive Director and BoardFT$55,000$55,000

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
$338,827
Program Service Revenue
$0
Investment Income
$65,353
Other Revenue
$36
All Other Contributions
$338,827
Change in Net Assets
$-139,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,216
Total Revenue per Audited Statements
$404,216
Total Revenue per Form 990
$404,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,803
Grants and Similar Amounts Paid$183,600
Other Expenses$118,102
Total Fundraising Expense$77,127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$183,600--$183,600
Other Salaries and Wages$58,246$58,246$29,123$145,615
Current Officers, Directors, Trustees, and Key Employees$22,000$22,000$11,000$55,000
Other Employee Benefits$9,995$9,995$4,998$24,988
Occupancy$9,000$9,000$4,499$22,499
Office Expenses$8,118$8,118$4,058$20,294
Other Expenses$7,212$7,212$3,606$18,030
Payroll Taxes$6,480$6,480$3,240$16,200
All Other Expenses$4,967$4,967$2,487$12,421
Travel$3,832$3,832$1,917$9,581
Fees for Services Accounting$350$350$174$874
Depreciation Depletion$291$291$145$727
Total Functional Expenses$324,989$141,389$77,127$543,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$543,505
Total Expenses per Audited Statements$543,505
Total Expenses per Form 990$543,505
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 35% controlled entity
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

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
2021-01-09
Discuss with paid preparer
No

Organization Details

Principal Officer
James Lujan
Formed
1986
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
8
Employees
4

Preparer

Firm
Gary E Hellmer CPA
Address
5808 McLeod NE Suite O, Albuquerque, NM 87109
Preparer
Gary E Hellmer CPA
Phone
5058845965
Supplemental Narrative

Additional Explanations

Amended return information

“Form 990, as filed, did not report officers compensation. Officer compensation was included with other salaries and wages. Amended Form 990 properly reports the officers compensation.”

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IRS990ScheduleA/PublicSupportPY170Pct00.91020
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338827
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IRS990ScheduleA/TotalSupportAmt02906521
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt039696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040625
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IRS990ScheduleD/TotalExpensesPerForm990Amt0543505
IRS990ScheduleD/TotalRevenuePerForm990Amt0404216
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College scholarships granted to individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GSA Grants to schools
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Reading awards to schools
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, as filed, did not report officers compensation. Officer compensation was included with other salaries and wages. Amended Form 990 properly reports the officers compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Explanation: 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/ExplanationTxt2Members of the Board of Directors receive no compensation.The Executive Directors compensation is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expanation: 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/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.http://catchingthedream.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Chavers

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,807,481
Liabilities
$6,640
Net assets
$1,800,841
Revenue
$404,216
Expenses
$543,505
Net income
-$139,289
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
2020Detailed filing. Detailed filing data is available for this year.$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