Civic Intelligence

Pablo Malco Foundation Incorporated

990EZ • Fiscal year 2022 • EIN 74-3237801

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 12, 2023

9715 W Broward Blvd 186Plantation, FL 33324-2351

(954) 282-1014

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$44,705

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

132%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$24,451

Up $14,006 (+134%) from 2021

Net Assets

Up

$24,451

Up $14,006 (+134%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$112,570

Up $64,018 (+132%) from 2021

Expenses

Up

$99,107

Up $42,921 (+76%) from 2021

Net Income

Up

$13,463

Up $21,097 (+276%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$24,451
Liabilities-
Net Assets$24,451

Operations Trend

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

2022

Revenue$112,570
Expenses$99,107
Net Income$13,463
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 12, 2023
Return Version
2021v4.0
Gross Receipts
$112,570
Mission and Program Overview

Mission

Teaching youth in Arts Education / After-school programs

After-school programs and Performing arts Events

Program Services

DescriptionGrantsExpenses
F.A.M.E Golf Tournament - fundraiser for after-school programs$0$15,000
Choreographers Ball a dance showcase$0$8,000
Theatrical Production - Theatrical production hosted at the Lauderhill performing arts center$0$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron MalcoExecutive DirectorPT$44,705-$44,705
Ryan BoggsOfficerPT$0--
Ryan BoggsOfficerPT$0--
JIll SalomonOfficer-$0--
Claudine CarterOfficer-$0--
Sharon SampsonOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Developing Dreams Foundation Inc
EIN
74-3237801
In Care Of
% Aaron Malco
Address
9715 W BROWARD BLVD 186, PLANTATION, FL 33324-2351

Signing Officer

Name
Aaron Malco
Title
Executive Director
Signed
2023-07-12
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Advertising and promotion ......, $1000.00| Office expenses ........., $3000.00| Conferences conventions and meetings ., $300.00| Insurance ............, $360.00| printing, $2500.00| tips, $1600.00| state license, $200.00| Golf Tournament signs banners trophies bags hats etc., $9500.00| Information technology, $2200.00| Travel, $0.00| Payments of travel or entertainment expenses for any federal state or local public officials, $0.00| Interest, $0.00| Payments to affiliates, $0.00| Depreciation depletion and amortization, $0.00| Insurance, $360.00| meals, $1087.00|

Part IV, List of Officers

| Employee Name:, Description:| Aaron Malco, A portion of the funds are paid to Aaron for company management and some of the funds are paid to Aaron when he goes out as an instructor.|

Raw XML Appendix160 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Advertising and promotion ......, $1000.00| Office expenses ........., $3000.00| Conferences conventions and meetings ., $300.00| Insurance ............, $360.00| printing, $2500.00| tips, $1600.00| state license, $200.00| Golf Tournament signs banners trophies bags hats etc., $9500.00| Information technology, $2200.00| Travel, $0.00| Payments of travel or entertainment expenses for any federal state or local public officials, $0.00| Interest, $0.00| Payments to affiliates, $0.00| Depreciation depletion and amortization, $0.00| Insurance, $360.00| meals, $1087.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Employee Name:, Description:| Aaron Malco, A portion of the funds are paid to Aaron for company management and some of the funds are paid to Aaron when he goes out as an instructor.|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, List of Officers
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Malco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPING DREAMS FOUNDATION INC
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ReturnHeader/Filer/EIN0743237801
ReturnHeader/Filer/ForeignPhoneNum09542821014
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ReturnHeader/ReturnTs02023-07-12T03:27:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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