Civic Intelligence

Catching the Dream

990 • Fiscal year 2021 • EIN 85-0360858

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 19, 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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

20%

Faster asset growth than 63% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.9%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,174,165

Up $366,684 (+20%) from 2020

Net Assets

Up

$2,164,940

Up $364,099 (+20%) from 2020

Liabilities

Up

$9,225

Up $2,585 (+39%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin8th percentile

Revenue

Down

$384,386

Down $19,830 (-4.9%) from 2020

Expenses

Down

$478,198

Down $65,307 (-12%) from 2020

Net Income

Up

-$93,812

Up $45,477 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$2,174,165
Liabilities$9,225
Net Assets$2,164,940
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$384,386
Expenses$478,198
Net Income-$93,812
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$384,386
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$1,718,892$2,101,535▲ $382,643
Cash and Non-Interest-Bearing Accounts$81,151$61,264▼ $19,887
Accounts Receivable$2,840$6,100▲ $3,260
Investments Program Related$1,951$1,951→ $0
Prepaid Expenses and Deferred Charges$1,718$1,805▲ $87
Land, Buildings, and Equipment, Net$929$1,510▲ $581
Total Assets$1,807,481$2,174,165▲ $366,684
Liabilities
Accounts Payable and Accrued Expenses$6,640$9,225▲ $2,585
Total Liabilities$6,640$9,225▲ $2,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,413,601$1,586,700▲ $173,099
Net Assets With Donor Restrictions$387,240$578,240▲ $191,000
Total Net Assets Fund Balance$1,800,841$2,164,940▲ $364,099
Total Liabilities and Net Assets / Fund Balance$1,807,481$2,174,165▲ $366,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,510$40,586$42,096
Investment Program Related Org$1,951--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
James LujanPresident
Lester SandovalVice President
Lynne Okon ScholnickBoard Member
Dean ChaversExecutive Director and Board
Ed HarrisRegent
Kelvin SampsonRegent
Lindsay WagnerRegent
Jodie PalmerSecretary
John Tohtsoni JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,283
Program Service Revenue
$0
Investment Income
$48,103
Other Revenue
$0
Change in Net Assets
$-93,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,222
Grants and Similar Amounts Paid$136,303
Other Expenses$96,673
Total Fundraising Expense$68,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,171$75,171$37,586$187,928
Grants to Domestic Individuals$136,303--$136,303
Pension Plan Contributions$16,853$16,853$8,426$42,132
Occupancy$8,299$8,299$4,150$20,748
Other Expenses$7,216$7,216$3,609$18,041
Fees for Services Accounting$6,493$6,493$3,247$16,233
Payroll Taxes$6,065$6,065$3,032$15,162
Office Expenses$4,248$4,248$2,125$10,621
All Other Expenses$2,220$2,220$1,110$5,550
Depreciation Depletion$356$356$178$890
Travel$163$163$81$407
Total Functional Expenses$273,060$136,757$68,381$478,198
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
2021-08-19
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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01805
IRS990/PrincipalOfficerNm0James Lujan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0183600
IRS990/PYInvestmentIncomeAmt065353
IRS990/PYOtherExpensesAmt0118102
IRS990/PYOtherRevenueAmt036
IRS990/PYRevenuesLessExpensesAmt0-139289
IRS990/PYSalariesCompEmpBnftPaidAmt0241803
IRS990/PYTotalExpensesAmt0543505
IRS990/PYTotalRevenueAmt0404216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-93812
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0384386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02331185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83420
IRS990ScheduleA/PublicSupportPY170Pct00.89220
IRS990ScheduleA/PublicSupportTotal170Amt02175480
IRS990ScheduleA/SubstantialContributorsTotAmt0155705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02331185
IRS990ScheduleA/TotalSupportAmt02607933
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/BookValueAmt01510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042096
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01951
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Land
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01510
IRS990ScheduleD/TotalBookValueProgramRltdAmt01951
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/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
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
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IRS990/StatesWhereCopyOfReturnIsFldCd2NH
IRS990/StatesWhereCopyOfReturnIsFldCd3NJ
IRS990/StatesWhereCopyOfReturnIsFldCd4NM
IRS990/StatesWhereCopyOfReturnIsFldCd5NY
IRS990/StatesWhereCopyOfReturnIsFldCd6PA
IRS990/StatesWhereCopyOfReturnIsFldCd7WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01807481
IRS990/TotalAssetsEOYAmt02174165
IRS990/TotalAssetsGrp/BOYAmt01807481
IRS990/TotalAssetsGrp/EOYAmt02174165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336283
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06640
IRS990/TotalLiabilitiesEOYAmt09225
IRS990/TotalLiabilitiesGrp/BOYAmt06640
IRS990/TotalLiabilitiesGrp/EOYAmt09225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01800841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02164940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01807481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02174165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt081
IRS990/TravelGrp/ManagementAndGeneralAmt0163
IRS990/TravelGrp/ProgramServicesAmt0163
IRS990/TravelGrp/TotalAmt0407

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,174,165
Liabilities
$9,225
Net assets
$2,164,940
Revenue
$384,386
Expenses
$478,198
Net income
-$93,812
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
2021Detailed filing. Detailed filing data is available for this year.$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