Civic Intelligence

Dream Tree Project

990 • Fiscal year 2018 • EIN 85-0462470

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 05, 2019

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

44th percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,708,933

Up $51,620 (+3.1%) from 2017

Net Assets

Up

$1,611,004

Up $29,348 (+1.9%) from 2017

Liabilities

Up

$97,929

Up $22,272 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Up

$1,313,595

Up $294,106 (+29%) from 2017

Expenses

Up

$1,284,247

Up $265,084 (+26%) from 2017

Net Income

Up

$29,348

Up $29,022 (+8902%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$1,708,933
Liabilities$97,929
Net Assets$1,611,004
Open 2018 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

2018

Revenue$1,313,595
Expenses$1,284,247
Net Income$29,348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,313,595
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$1,149,681$1,275,659▲ $125,978
Cash and Non-Interest-Bearing Accounts$218,016$170,978▼ $47,038
Savings and Temporary Cash Investments$97,987$99,066▲ $1,079
Pledges and Grants Receivable$77,137$76,439▼ $698
Accounts Receivable$73,733$45,777▼ $27,956
Prepaid Expenses and Deferred Charges$19,642$19,897▲ $255
Total Assets$1,657,313$1,708,933▲ $51,620
Other Assets Total$21,117$21,117→ $0
Liabilities
Accounts Payable and Accrued Expenses$66,928$92,538▲ $25,610
Other Liabilities$8,729$5,391▼ $3,338
Total Liabilities$75,657$97,929▲ $22,272
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,239,906$1,239,906→ $0
Unrestricted Net Assets$341,750$371,098▲ $29,348
Total Net Assets Fund Balance$1,581,656$1,611,004▲ $29,348
Total Liabilities and Net Assets / Fund Balance$1,657,313$1,708,933▲ $51,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,001,549$591,284$1,592,833
Other Land Buildings$177,616$35,006$212,622
Equipment$21,494$77,433$98,927
Land$75,000-$75,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Catherine HummelExecutive DiFT$66,539$66,539

Board Members and Trustees

NameTitle
Ethan PondPresident
Sharon GilsterDirector
Todd RitchieDirector
Nina ScaloraSecretary
Nicole BaradyTreasurer
Jim BradleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$891,347
Program Service Revenue
$409,036
Investment Income
$1,158
Other Revenue
$12,054
All Other Contributions
$128,995
Change in Net Assets
$29,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,313,595
Total Revenue per Audited Statements
$1,313,595
Total Revenue per Form 990
$1,313,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,844
Other Expenses$540,403
Total Fundraising Expense$39,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,104$34,559$18,557$575,220
Occupancy$171,431$19,696-$191,127
Fees for Services Other$62,499$6,422-$68,921
Current Officers, Directors, Trustees, and Key Employees$16,635$39,923$9,981$66,539
Depreciation Depletion$59,622$6,625-$66,247
Payroll Taxes$43,240$5,978$2,290$51,508
Other Employee Benefits$42,458$5,870$2,249$50,577
All Other Expenses$11,814$11,369$3,880$27,063
Insurance$21,203$2,931$1,123$25,257
Other Expenses$10,882$1,503$577$12,962
Fees for Services Accounting-$11,011-$11,011
Advertising$10,767--$10,767
Office Expenses$8,702$1,203$461$10,366
Information Technology$4,605$637$244$5,486
Total Functional Expenses$1,093,096$151,789$39,362$1,284,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,284,247
Total Expenses per Audited Statements$1,284,247
Total Expenses per Form 990$1,284,247
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$5,291
Rental Deposit$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2019-07-05
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
37
Volunteers
10

Preparer

Firm
Moye Waters and Associates
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212622
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSIT
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01275659
IRS990ScheduleD/TotalExpensesPerForm990Amt01284247
IRS990ScheduleD/TotalLiabilityAmt05391
IRS990ScheduleD/TotalRevenuePerForm990Amt01313595
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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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039362
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01093096
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE HUMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05057589595
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ReturnHeader/FilingSecurityInformation/IPTm008:30:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYE WATERS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03311 CANDELARIA NE SUITE J

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,708,933
Liabilities
$97,929
Net assets
$1,611,004
Revenue
$1,313,595
Expenses
$1,284,247
Net income
$29,348
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