Civic Intelligence

Pablo Malco Foundation Incorporated

990EZ • Fiscal year 2021 • EIN 74-3237801

Sep 01, 2020 to Aug 31, 2021 • Filed on May 19, 2022

Organization Profilewww.Developingdreamsfoundation.org
9715 West Broward Blvdplatnation, FL 33324

(954) 282-1014

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 61.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,445

Up $2,467 (+31%) from 2020

Net Assets

$10,445

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$48,552

Down $31,313 (-39%) from 2020

Expenses

Down

$56,186

Down $19,136 (-25%) from 2020

Net Income

Down

-$7,634

Down $12,177 (-268%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1,081Liabilities 2016: $54,2202016Assets 2017: $1,085Liabilities 2017: $02017Assets 2018: $2,777Liabilities 2018: $02018Assets 2019: $3,435Liabilities 2019: $02019Assets 2020: $7,978Liabilities 2020: $02020Assets 2021: $10,445Liabilities 2021: $0Net Assets 2021: $10,4452021Assets 2022: $24,451Net Assets 2022: $24,4512022Assets 2023: $7,986Liabilities 2023: $0Net Assets 2023: $7,9862023Assets 2025: $6,260Liabilities 2025: $0Net Assets 2025: $6,2602025

Highlighted filing

2021

Assets$10,445
Liabilities$0
Net Assets$10,445
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $94,332Expenses 2015: $93,608Net Income 2015: $7242015Revenue 2016: $5,126Expenses 2016: $58,265Net Income 2016: -$53,1392016Revenue 2017: $84,510Expenses 2017: $83,425Net Income 2017: $1,0852017Revenue 2018: $83,245Expenses 2018: $80,468Net Income 2018: $2,7772018Revenue 2019: $109,471Expenses 2019: $107,121Net Income 2019: $2,3502019Revenue 2020: $79,865Expenses 2020: $75,322Net Income 2020: $4,5432020Revenue 2021: $48,552Expenses 2021: $56,186Net Income 2021: -$7,6342021Revenue 2022: $112,570Expenses 2022: $99,107Net Income 2022: $13,4632022Revenue 2023: $107,086Expenses 2023: $99,100Net Income 2023: $7,9862023Revenue 2025: $114,380Expenses 2025: $111,320Net Income 2025: $3,0602025

Highlighted filing

2021

Revenue$48,552
Expenses$56,186
Net Income-$7,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 19, 2022
Return Version
2020v4.0
Gross Receipts
$48,552
Mission and Program Overview

Mission

Teaching youth in Arts Education / After-school programs

We teach after-school programs in the area of Media arts, Performing Arts, & Fine arts.

Program Services

DescriptionGrantsExpenses
We teach after-school programs in the area of Media arts, Performing Arts, & Fine arts, we have taught over 400 new under served-youths this fiscal year$40,000$40,000
We still hosted a portion of our annual events which were successful, but were not able to complete our 12560planned programming. We served 200 performers, 800 audience members and provided work to 50 artists.$12,560$15,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron MalcoExecutive DirectorFT$30,000-$30,000
Ryan BoggsCheif Operating OfficerPT$0--
Daniel YeboahOfficer-$0--
Jill SalomonOfficer-$0--
Sharon SampsonOfficer-$0--
Claudine Carter PerieraOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Developing Dreams Foundation Inc
EIN
74-3237801
Phone
9542821014
Address
9715 West Broward Blvd, platnation, FL 33324

Signing Officer

Name
Aaron malco
Title
Executive Director
Phone
9542821014
Signed
2022-05-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^PHONE;1140|marketing;4993|office supplies;1384|insurance;447|state license and annual fee;145|meals and entertainment;749^Total;8858^”

Raw XML Appendix256 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Cheif Operating officer
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IRS990EZ/PrintingPublicationsPostageAmt0420
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112560
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^PHONE;1140|marketing;4993|office supplies;1384|insurance;447|state license and annual fee;145|meals and entertainment;749^Total;8858^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We are a small organization and many of the programs we provide are for our surrounding cities, their fiscal year begins Oct 1st every year. Thus this is our busiest time of year getting classes set up and staffed as well as grant application inquiries etc. Since we are a small organization many of these hats are worn by the Executive Director and it is always tough to get all the numbers and the documents necessary prepared to complete our taxes. However, we did not neglect the fact that our taxes were due January 15th of 2022. We applied for an extension on January 10th with the IRS, however we never heard back from them but it is confirmed by post office and we retain a receipt that says the package with the extension request was received on January 10th, 2022. we have the hard copy but do not have a place to upload the documents. We will be posting this separately to the IRS tomorrow May 20th, 2022.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron malco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09542821014
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPING DREAMS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0743237801
ReturnHeader/Filer/PhoneNum09542821014
ReturnHeader/Filer/USAddress/AddressLine1Txt09715 West Broward Blvd
ReturnHeader/Filer/USAddress/CityNm0platnation
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033324
ReturnHeader/ReturnTs02022-05-19T17:20:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,445
Liabilities
$0
Net assets
$10,445
Revenue
$48,552
Expenses
$56,186
Net income
-$7,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.14$1.11$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.07$0.99$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.13$0.99$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.49$0.56$0.08
2020Summary only. Only limited summary data is available for this year.$0.08$0.00$0.80$0.75$0.05
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$1.09$1.07$0.02
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.83$0.80$0.03
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.85$0.83$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.54$0.05$0.58$0.53
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.94$0.94$0.01