Civic Intelligence

Day Dreaming Organization Inc.

990EZ • Fiscal year 2020 • EIN 84-4282351

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

Organization Profile
40 Fairmont St Apt 2Lawrence, MA 01841

(978) 809-1318

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.66x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$2,420

No earlier filing loaded for comparison.

Net Assets

$88

No earlier filing loaded for comparison.

Liabilities

$2,332

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin48th percentile

Revenue

$1,405

No earlier filing loaded for comparison.

Expenses

$1,349

No earlier filing loaded for comparison.

Net Income

$56

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2020: $2,420Liabilities 2020: $2,332Net Assets 2020: $882020Assets 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

2020

Assets$2,420
Liabilities$2,332
Net Assets$88
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,405
Expenses$1,349
Net Income$56
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,405
Mission and Program Overview

Mission

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
FOOD DISTRIBUTION TO UNEMPLOYMENT HOMELESS PERSONS AND LOW INCOME FAMILIES FOR AROUND 300 FAMILIES-$3,071
REMOTE TUTORIAL FOR CHILDREN WITH ATTITUDE PROBLEM FOR AROUND 9 BOYS AND GIRLS CHIDLRENS-$420
EDUCATIONAL PROGRAM FOR CHILDREN FROM 8 TO 18 YEARS OLD FOR AROUND 10 BOYS AND GIRLS CHIDLRENS-$190
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL ROSARIOPresidentFT$0--
FRANCES WATLERVice President-$0--
REBECA BRAVOTreasurer-$0--
VILMA MELENDEZClerk-$0--
ANNIE CALDERONDirector-$0--
WENDY APONTEDirectorPT$0--
YASMIRA LUNADirectorPT$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
Signed
2021-04-16

Preparer

Firm
Jacqueline Business Services Corp
Address
100 SO BROADWAY, LAWRENCE, MA 01843
Preparer
Luis J Pimentel
Phone
9786898690
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16 Other Expenses

“Food for programs expenses and fuel paid to activities”

Form 990EZ Part II Line 24 Column B Other Assets

“Equipment including laptop, tv and other tangible assets”

Form 990EZ Part II Line 24 Column B Liabilities

“Laibility of the organization”

Raw XML Appendix126 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/EOYAmt055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01405
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02420
IRS990EZ/GrossReceiptsAmt01405
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMUEL ROSARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCES WATLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECA BRAVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VILMA MELENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNIE CALDERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WENDY APONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6YASMIRA LUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02365
IRS990EZ/OtherExpensesTotalAmt01307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAM FOR CHILDREN FROM 8 TO 18 YEARS OLD FOR AROUND 10 BOYS AND GIRLS CHIDLRENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD DISTRIBUTION TO UNEMPLOYMENT HOMELESS PERSONS AND LOW INCOME FAMILIES FOR AROUND 300 FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REMOTE TUTORIAL FOR CHILDREN WITH ATTITUDE PROBLEM FOR AROUND 9 BOYS AND GIRLS CHIDLRENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13071
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2420
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02332
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01349
IRS990EZ/TotalProgramServiceExpensesAmt03681
IRS990EZ/TotalRevenueAmt01405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01405
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01405
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01405
IRS990ScheduleA/TotalSupportAmt01405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD FOR PROGRAMS EXPENSES AND FUEL PAID TO ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT INCLUDING LAPTOP, TV AND OTHER TANGIBLE ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAIBILITY OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART II LINE 24 COLUMN B OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 24 COLUMN B LIABILITIES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL ROSARIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-16
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/PreparerFirmGrp/PreparerFirmEIN0202783884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACQUELINE BUSINESS SERVICES CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SO BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001843
ReturnHeader/PreparerPersonGrp/PhoneNum09786898690
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS J PIMENTEL
ReturnHeader/ReturnTs02021-05-16T16:28:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSARIO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,420
Liabilities
$2,332
Net assets
$88
Revenue
$1,405
Expenses
$1,349
Net income
$56
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$0.09$1.41$1.35$0.06