Civic Intelligence

Dream Tree Project

990 • Fiscal year 2017 • EIN 85-0462470

Sep 01, 2016 to Aug 31, 2017 • Filed on May 02, 2018

Organization ProfileDREAMTREEPROJECT.ORG
128 LA PostaTaos, NM 87571

(575) 758-9595

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,657,313

Up $18,957 (+1.2%) from 2016

Net Assets

Up

$1,581,656

Up $326 (+0.0%) from 2016

Liabilities

Up

$75,657

Up $18,631 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

Up

$1,019,489

Up $252,960 (+33%) from 2016

Expenses

Up

$1,019,163

Up $323,898 (+47%) from 2016

Net Income

Down

$326

Down $70,938 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2017

Assets$1,657,313
Liabilities$75,657
Net Assets$1,581,656
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$1,019,489
Expenses$1,019,163
Net Income$326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 2, 2018
Return Version
2016v3.1
Gross Receipts
$1,019,489
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,192,176$1,149,681▼ $42,495
Cash and Non-Interest-Bearing Accounts$156,144$218,016▲ $61,872
Savings and Temporary Cash Investments$96,886$97,987▲ $1,101
Pledges and Grants Receivable$78,831$77,137▼ $1,694
Accounts Receivable$88,716$73,733▼ $14,983
Prepaid Expenses and Deferred Charges$4,204$19,642▲ $15,438
Other Notes and Loans Receivable, Net$282--
Total Assets$1,638,356$1,657,313▲ $18,957
Other Assets Total$21,117$21,117→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,553$66,928▲ $20,375
Other Liabilities$10,473$8,729▼ $1,744
Total Liabilities$57,026$75,657▲ $18,631
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,239,906$1,239,906→ $0
Unrestricted Net Assets$341,424$341,750▲ $326
Total Net Assets Fund Balance$1,581,330$1,581,656▲ $326
Total Liabilities and Net Assets / Fund Balance$1,638,356$1,657,313▲ $18,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,044,330$548,503$1,592,833
Equipment$30,136$68,791$98,927
Land$75,000-$75,000
Other Land Buildings$215$20,182$20,397
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Catherine HummelExecutive DiFT$66,538$66,538

Board Members and Trustees

NameTitle
Kristin SwimPresident
James BradleyDirector
Quela RobinsonDirector
Nina ScaloraSecretary
Nicole BaradyTreasurer
Ethan BondVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$644,341
Program Service Revenue
$334,945
Investment Income
$3,543
Other Revenue
$36,660
All Other Contributions
$87,341
Change in Net Assets
$326

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,019,489
Total Revenue per Audited Statements
$1,019,489
Total Revenue per Form 990
$1,019,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,558
Other Expenses$425,605
Total Fundraising Expense$33,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,003$32,390-$437,393
Occupancy$145,334$22,317-$167,651
Current Officers, Directors, Trustees, and Key Employees$16,635$39,923$9,981$66,539
Depreciation Depletion$45,962$5,107-$51,069
Other Employee Benefits$42,031$7,208$995$50,234
Fees for Services Other$22,716$26,011-$48,727
Payroll Taxes$32,959$5,653$780$39,392
Insurance$16,268$2,790$385$19,443
Other Expenses$10,856$1,862$257$12,975
All Other Expenses$4,758$6,245$38$11,041
Office Expenses$8,956$1,535$212$10,703
Advertising$9,443--$9,443
Fees for Services Accounting-$7,244-$7,244
Information Technology$5,211$894$123$6,228
Total Functional Expenses$824,477$160,830$33,856$1,019,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,019,163
Total Expenses per Audited Statements$1,019,163
Total Expenses per Form 990$1,019,163
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$7,229
Rental Deposit$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management currently reviews and accepts the form 990 prior to irs submission.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to report all potential conflicts as they might occur.”

Form 990, Page 6, Part VI, Line 15A

“Executive director and employee salaries are reviewed and approved during the annual budget process.”

Form 990, Page 6, Part VI, Line 15B

“Executive director and employee salaries are reviewed and approved during the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available on the guidestar website and upon written request.”

Filing and Contact Details

Filer

Filer Name
Dream Tree Project
EIN
85-0462470
Phone
5757589595
Address
128 LA POSTA, TAOS, NM 87571

Signing Officer

Name
Catherine Hummel
Title
Executive Director
Phone
5057589595
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Hummel
Formed
2000
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
10

Preparer

Firm
Moye Waters and Associates
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Dreamtree annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. As of august 31, 2017 there were no uncertain tax positions noted. Dreamtree's policy is to classify income tax penalties and interest, when applicable, according to their natural classification. Under the statute of limitations, dreamtree's tax returns are no longer subject to examination by tax authorities for years prior to 2014.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01226923
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02366013
IRS990ScheduleA/TotalSupportAmt02466367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01044330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01592833
IRS990ScheduleD/EquipmentGrp/BookValueAmt030136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098927
IRS990ScheduleD/ExpensesSubtotalAmt01019163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01019489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DREAMTREE ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF AUGUST 31, 2017 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. DREAMTREE'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, DREAMTREE'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01019163
IRS990ScheduleD/TotalLiabilityAmt08729
IRS990ScheduleD/TotalRevenuePerForm990Amt01019489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01019489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01019163
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT CURRENTLY REVIEWS AND ACCEPTS THE FORM 990 PRIOR TO IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ALL POTENTIAL CONFLICTS AS THEY MIGHT OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND EMPLOYEE SALARIES ARE REVIEWED AND APPROVED DURING THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR AND EMPLOYEE SALARIES ARE REVIEWED AND APPROVED DURING THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033856
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824477
IRS990/TotalFunctionalExpensesGrp/TotalAmt01019163
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt075657
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IRS990/TotalLiabilitiesGrp/EOYAmt075657
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IRS990/TotalProgramServiceExpensesAmt0824477
IRS990/TotalProgramServiceRevenueAmt0334945
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0341424
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1677
IRS990/USAddress/CityNm0TAOS
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0DREAMTREEPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE HUMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05057589595
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAM TREE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0850462470
ReturnHeader/Filer/PhoneNum05757589595
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 LA POSTA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,657,313
Liabilities
$75,657
Net assets
$1,581,656
Revenue
$1,019,489
Expenses
$1,019,163
Net income
$326
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