Civic Intelligence

Day Dreaming Organization Inc

EIN 84-4282351 • 501(c)3 • Lawrence, MA

Profile

PUBLIC CHARITY

40 Fairmont St Apt 2Lawrence, MA 01841
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$6,443

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

101%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

4.5%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$13,582

Up $8,670 (+177%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$13,582

Up $5,468 (+67%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$67,048

Up $61,951 (+1215%) from 2023

Expenses

Up

$58,378

Up $55,731 (+2105%) from 2023

Net Income

Up

$8,670

Up $6,220 (+254%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2020: $2,420Liabilities 2020: $2,332Net Assets 2020: $562020Assets 2021: $15,405Liabilities 2021: $2,332Net Assets 2021: $13,0402021Assets 2022: $5,664Liabilities 2022: $02022Assets 2023: $4,912Net Assets 2023: $8,1142023Assets 2024: $13,582Net Assets 2024: $13,5822024

Highlighted filing

2024

Assets$13,582
Liabilities-
Net Assets$13,582
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2020: $1,405Expenses 2020: $1,349Net Income 2020: $562020Revenue 2021: $19,689Expenses 2021: $6,737Net Income 2021: $12,9522021Revenue 2022: $0Expenses 2022: $9,774Net Income 2022: -$9,7742022Revenue 2023: $5,097Expenses 2023: $2,647Net Income 2023: $2,4502023Revenue 2024: $67,048Expenses 2024: $58,378Net Income 2024: $8,6702024

Highlighted filing

2024

Revenue$67,048
Expenses$58,378
Net Income$8,670
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,582
Liabilities
-
Net assets
$13,582
Revenue
$67,048
Expenses
$58,378
Net income
$8,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$13.6$67.0$58.4$8.67
2023Detailed filing. Detailed filing data is available for this year.$4.91$8.11$5.10$2.65$2.45
2022Summary only. Only limited summary data is available for this year.$5.66$0.00$0.00$9.77$9.77
2021Detailed filing. Detailed filing data is available for this year.$15.4$2.33$13.0$19.7$6.74$13.0
2020Detailed filing. Detailed filing data is available for this year.$2.42$2.33$0.06$1.41$1.35$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 22, 2025
Return Version
2024v5.0
Gross Receipts
$67,048
Mission and Program Overview

Mission

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
SPORT ACTIVITIES AND FIELD TRIP MUSUEM AND HISTORY FOR CHILDREN AND LOW INCOME FAMILIES FOR AROUND 180 FAMILIES$25,000$25,189
EDUCATIONAL PROGRAM FOR CHILDREN FROM 8 TO 18 YEARS OLD FOR AROUND 156 FAMILIES$25,000$23,189
AMAZON FOOD PARTNERSHIP WITH FOOD FOR THE WORLD REACH AROUND 1000 PERSONS OF THE COMMUNITY$10,000$10,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL ROSARIOPresidentFT$7,400-$7,400
DON MARTELLIVice PresidentPT$0--
CRISTINA HERRERATreasurerPT$0--
DOMINGA ROMANOClerk-$0--
YASMIRA LUNADirectorPT$0--
SOLANGE ACEVEDODirectorPT$0--
LUZ VASUDEVANDirectorPT$0--
HENRY MONTERODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Day Dreaming Organization Inc
EIN
84-4282351
Address
40 FAIRMONT ST APT 2, LAWRENCE, MA 01841

Signing Officer

Name
Samuel Rosario
Title
President
Phone
9788091318
Signed
2025-03-22

Preparer

Firm
Prime Tax Solutions Inc
Address
511 ANDOVER ST, LAWRENCE, MA 01843
Preparer
Luis J Pimentel
Phone
9782348909
Supplemental Narrative

Additional Explanations

Other Expenses

“Expenses incurred for ordinary and necessary activities”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMUEL ROSARIO
IRS990EZ/BooksInCareOfDetail/PhoneNum09788091318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 FAIRMONT ST APT 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067048
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011719
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013582
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt067048
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013582
IRS990EZ/OccupancyRentUtltsAndMaintAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMUEL ROSARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON MARTELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRISTINA HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOMINGA ROMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YASMIRA LUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SOLANGE ACEVEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUZ VASUDEVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HENRY MONTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02365
IRS990EZ/OtherExpensesTotalAmt029659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAM FOR CHILDREN FROM 8 TO 18 YEARS OLD FOR AROUND 156 FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPORT ACTIVITIES AND FIELD TRIP MUSUEM AND HISTORY FOR CHILDREN AND LOW INCOME FAMILIES FOR AROUND 180 FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AMAZON FOOD PARTNERSHIP WITH FOOD FOR THE WORLD REACH AROUND 1000 PERSONS OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023189
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125189
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058378
IRS990EZ/TotalProgramServiceExpensesAmt058378
IRS990EZ/TotalRevenueAmt067048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078239
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt078239
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078239
IRS990ScheduleA/TotalSupportAmt078239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INCURRED FOR ORDINARY AND NECESSARY ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL ROSARIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09788091318
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAY DREAMING ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAYD
ReturnHeader/Filer/EIN0844282351
ReturnHeader/Filer/USAddress/AddressLine1Txt040 FAIRMONT ST APT 2
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001841
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883988009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIME TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 ANDOVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001843
ReturnHeader/PreparerPersonGrp/PhoneNum09782348909
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS J PIMENTEL
ReturnHeader/ReturnTs02025-03-22T20:40:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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