Civic Intelligence

Dream Tree Project

990 • Fiscal year 2011 • EIN 85-0462470

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 15, 2012

128 LA Posta87571
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.02x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,522,922

Down $113,376 (-6.9%) from 2010

Net Assets

Down

$1,492,408

Down $127,751 (-7.9%) from 2010

Liabilities

Up

$30,514

Up $14,375 (+89%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$672,282

Down $5,089 (-0.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,636,298Liabilities 2010: $16,139Net Assets 2010: $1,620,1592010Assets 2011: $1,522,922Liabilities 2011: $30,514Net Assets 2011: $1,492,4082011Assets 2012: $1,451,718Liabilities 2012: $44,331Net Assets 2012: $1,407,3872012Assets 2013: $1,498,155Liabilities 2013: $57,683Net Assets 2013: $1,440,4722013Assets 2014: $1,464,462Liabilities 2014: $38,096Net Assets 2014: $1,426,3662014Assets 2015: $1,557,308Liabilities 2015: $47,242Net Assets 2015: $1,510,0662015Assets 2016: $1,638,356Liabilities 2016: $57,026Net Assets 2016: $1,581,3302016Assets 2017: $1,657,313Liabilities 2017: $75,657Net Assets 2017: $1,581,6562017Assets 2018: $1,708,933Liabilities 2018: $97,929Net Assets 2018: $1,611,0042018Assets 2019: $1,549,279Liabilities 2019: $98,141Net Assets 2019: $1,451,1382019Assets 2020: $1,830,441Liabilities 2020: $649,428Net Assets 2020: $1,181,0132020Assets 2021: $2,105,793Liabilities 2021: $697,497Net Assets 2021: $1,408,2962021Assets 2022: $1,530,934Liabilities 2022: $304,092Net Assets 2022: $1,226,8422022Assets 2023: $4,399,334Liabilities 2023: $1,432,419Net Assets 2023: $2,966,9152023Assets 2024: $4,205,954Liabilities 2024: $1,586,950Net Assets 2024: $2,619,0042024

Highlighted filing

2011

Assets$1,522,922
Liabilities$30,514
Net Assets$1,492,408

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $677,3712010Expenses 2011: $672,2822011Expenses 2012: $655,5882012Expenses 2013: $612,3902013Revenue 2014: $553,117Expenses 2014: $567,223Net Income 2014: -$14,1062014Revenue 2015: $709,578Expenses 2015: $625,878Net Income 2015: $83,7002015Revenue 2016: $766,529Expenses 2016: $695,265Net Income 2016: $71,2642016Revenue 2017: $1,019,489Expenses 2017: $1,019,163Net Income 2017: $3262017Revenue 2018: $1,313,595Expenses 2018: $1,284,247Net Income 2018: $29,3482018Revenue 2019: $1,500,762Expenses 2019: $1,660,628Net Income 2019: -$159,8662019Revenue 2020: $2,041,778Expenses 2020: $2,150,484Net Income 2020: -$108,7062020Revenue 2021: $3,204,703Expenses 2021: $3,089,853Net Income 2021: $114,8502021Revenue 2022: $3,003,594Expenses 2022: $3,165,949Net Income 2022: -$162,3552022Revenue 2023: $5,611,257Expenses 2023: $3,920,534Net Income 2023: $1,690,7232023Revenue 2024: $4,362,517Expenses 2024: $4,710,535Net Income 2024: -$348,0182024

Highlighted filing

2011

Revenue-
Expenses$672,282
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 15, 2012
Return Version
2010v3.7
Gross Receipts
$544,531
Mission and Program Overview

Mission

The mission of the dream tree project is to provide youth with a respectful, loving and safe place for growth and to nurture thier potential for becoming independent, positively involved members of their community.

Filing and Contact Details

Filer

EIN
85-0462470
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IRS990ScheduleO/GeneralExplanation/Explanation4EXECUTIVE DIRECTOR AND EMPLOYEE SALARIES ARE REVIEWED AND APPROVED DURING THE ANNUAL BUDGET PROCESS.
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IRS990/TotalAssetsBOY01636298
IRS990/TotalAssets/EOY01522922
IRS990/TotalAssetsEOY01522922
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0358074
IRS990/TotalExpensesCurrentYear0672282
IRS990/TotalExpensesPriorYear0677371
IRS990/TotalFunctionalExpenses/Fundraising018420
IRS990/TotalFunctionalExpenses/ManagementAndGeneral092815
IRS990/TotalFunctionalExpenses/ProgramServices0561047
IRS990/TotalFunctionalExpenses/Total0672282
IRS990/TotalFundrsngExpCurrentYear018420
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY016139
IRS990/TotalLiabilitiesBOY016139
IRS990/TotalLiabilities/EOY030514
IRS990/TotalLiabilitiesEOY030514
IRS990/TotalLiabNetAssetsFundBalances/BOY01636298
IRS990/TotalLiabNetAssetsFundBalances/EOY01522922
IRS990/TotalNbrEmployees031
IRS990/TotalNetAssetsFundBalances/BOY01620159
IRS990/TotalNetAssetsFundBalances/EOY01492408
IRS990/TotalOfOtherProgramServiceExp054679
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0561047
IRS990/TotalProgramServiceRevenue0162036
IRS990/TotalReportableCompFromOrg055501
IRS990/TotalRevenueCurrentYear0544531
IRS990/TotalRevenue/ExclusionAmount0162683
IRS990/TotalRevenuePriorYear0706010
IRS990/TotalRevenue/TotalRevenueColumn0544531

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$1.59$2.62$4.36$4.71$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.43$2.97$5.61$3.92$1.69
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.30$1.23$3.00$3.17$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.70$1.41$3.20$3.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.65$1.18$2.04$2.15$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.10$1.45$1.50$1.66$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$1.31$1.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.58$1.02$1.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.77$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$0.71$0.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.43$0.55$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.06$1.44$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.49$0.67
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.62$0.68