Civic Intelligence

Georginas Dream Foundation Inc.

990 • Fiscal year 2022 • EIN 85-4312030

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
9710 Stirling Rd Ste 107Cooper City, FL 33024-8018

(954) 900-8942

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,214,499

Down $443,763 (-27%) from 2021

Net Assets

Up

$196,499

Up $194,598 (+10237%) from 2021

Liabilities

Down

$1,018,000

Down $638,361 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Down

$822,496

Down $320,453 (-28%) from 2021

Expenses

Down

$627,898

Down $513,150 (-45%) from 2021

Net Income

Up

$194,598

Up $192,697 (+10137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $1,658,262Liabilities 2021: $1,656,361Net Assets 2021: $1,9012021Assets 2022: $1,214,499Liabilities 2022: $1,018,000Net Assets 2022: $196,4992022Assets 2023: $813,057Liabilities 2023: $618,000Net Assets 2023: $195,0572023Assets 2024: $611,057Liabilities 2024: $600,000Net Assets 2024: $11,0572024

Highlighted filing

2022

Assets$1,214,499
Liabilities$1,018,000
Net Assets$196,499
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,142,949Expenses 2021: $1,141,048Net Income 2021: $1,9012021Revenue 2022: $822,496Expenses 2022: $627,898Net Income 2022: $194,5982022Revenue 2023: $24,941Expenses 2023: $26,383Net Income 2023: -$1,4422023Revenue 2024: $0Expenses 2024: $2,000Net Income 2024: -$2,0002024

Highlighted filing

2022

Revenue$822,496
Expenses$627,898
Net Income$194,598
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$822,496
Mission and Program Overview

Mission

Provide education and training to children and young adults for the purpose of improving or developing the individuals physical, mental and educational capabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,113,000--
Cash and Non-Interest-Bearing Accounts$461,262$214,499▼ $246,763
Land, Buildings, and Equipment, Net$84,000--
Total Assets$1,658,262$1,214,499▼ $443,763
Other Assets Total-$1,000,000-
Liabilities
Other Liabilities$1,218,000$1,018,000▼ $200,000
Accounts Payable and Accrued Expenses$438,361--
Total Liabilities$1,656,361$1,018,000▼ $638,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,901$196,499▲ $194,598
Total Net Assets Fund Balance$1,901$196,499▲ $194,598
Total Liabilities and Net Assets / Fund Balance$1,658,262$1,214,499▼ $443,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gregory MarkPresident
Rachel RedingtonVice President
Remi MarkDirector
Jessica MarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$782,717
Investment Income
$39,779
Other Revenue
$0
Change in Net Assets
$194,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$186,442--$186,442
Occupancy$163,124--$163,124
Fees for Services Legal$41,236--$41,236
Depreciation Depletion$36,779--$36,779
Insurance$22,579--$22,579
Office Expenses$17,864--$17,864
Other Expenses$17,581--$17,581
All Other Expenses$17,256--$17,256
Information Technology$239--$239
Total Functional Expenses$627,898$0$0$627,898
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Acquisition Costs Payable$1,018,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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 governing body review Part VI line 11

“The organizations governing body reviews the form 990 and submits comments during an annual directors meeting with the organizations cpa firm to discuss the tax return and any other related accounting matters.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a conflict of interest policy that precludes any director with a vested interest in a potential transactions to be removed from the discussion and voting on such matters.”

CEO executive director top management comp Part VI line 15A

“The organization held a meeting of the directors and approved the compensation of the president.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Georginas Dream Foundation Inc
EIN
85-4312030
Address
9710 STIRLING RD STE 107, COOPER CITY, FL 33024-8018

Signing Officer

Name
Gregory Mark
Title
President
Phone
9549008942
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Marc E OConnor CPA PA
Address
9710 Stirling Rd STE 107, Cooper City, FL 33024
Preparer
Marc OConnor
Phone
9549008942
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Expenses paid to subcontractors”

List of other expenses Part IX line 24E

“Correspond to expenses paid for equipment rental, repairs and maintenance, school material and utilities”

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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGINAS DREAM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0854312030
ReturnHeader/Filer/USAddress/AddressLine1Txt09710 STIRLING RD STE 107
ReturnHeader/Filer/USAddress/CityNm0COOPER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330248018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472093686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marc E OConnor CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09710 Stirling Rd STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cooper City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033024
ReturnHeader/PreparerPersonGrp/PhoneNum09549008942
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc OConnor
ReturnHeader/ReturnTs02023-11-15T14:44:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,214,499
Liabilities
$1,018,000
Net assets
$196,499
Revenue
$822,496
Expenses
$627,898
Net income
$194,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.60$0.01$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.62$0.20$0.02$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.02$0.20$0.82$0.63$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.00$1.14$1.14$0.00