Civic Intelligence

Murdock Inst-DMI Info Ctr Inc

990 • Fiscal year 2016 • EIN 36-3258299

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profilewindycityword.com
5090 West Harrison StreetChicago, IL 60644-5141

(773) 378-0261

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-161%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$584,225

Down $187,235 (-24%) from 2015

Net Assets

Down

$584,225

Down $187,235 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

Down

$81,570

Down $425,323 (-84%) from 2015

Expenses

Up

$213,104

Up $36,873 (+21%) from 2015

Net Income

Down

-$131,534

Down $462,196 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2013: $439,013Liabilities 2013: $0Net Assets 2013: $439,0132013Assets 2014: $440,798Liabilities 2014: $0Net Assets 2014: $440,7982014Assets 2015: $771,460Liabilities 2015: $0Net Assets 2015: $771,4602015Assets 2016: $584,225Liabilities 2016: $0Net Assets 2016: $584,2252016Assets 2017: $459,171Liabilities 2017: $0Net Assets 2017: $459,1712017Assets 2018: $427,009Liabilities 2018: $0Net Assets 2018: $427,0092018Assets 2019: $410,645Liabilities 2019: $0Net Assets 2019: $410,6452019Assets 2020: $396,191Liabilities 2020: $0Net Assets 2020: $396,1912020Assets 2021: $396,192Liabilities 2021: $0Net Assets 2021: $396,1922021Assets 2022: $396,192Liabilities 2022: $0Net Assets 2022: $396,1922022Assets 2023: $418,764Liabilities 2023: $0Net Assets 2023: $418,7642023Assets 2024: $409,701Liabilities 2024: $0Net Assets 2024: $409,7012024

Highlighted filing

2016

Assets$584,225
Liabilities$0
Net Assets$584,225
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $126,985Expenses 2013: $120,411Net Income 2013: $6,5742013Revenue 2014: $120,796Expenses 2014: $119,011Net Income 2014: $1,7852014Revenue 2015: $506,893Expenses 2015: $176,231Net Income 2015: $330,6622015Revenue 2016: $81,570Expenses 2016: $213,104Net Income 2016: -$131,5342016Revenue 2017: $76,759Expenses 2017: $205,664Net Income 2017: -$128,9052017Revenue 2018: $116,986Expenses 2018: $149,148Net Income 2018: -$32,1622018Revenue 2019: $153,497Expenses 2019: $143,874Net Income 2019: $9,6232019Revenue 2020: $78,924Expenses 2020: $78,924Net Income 2020: $02020Revenue 2021: $71,166Expenses 2021: $71,166Net Income 2021: $02021Revenue 2022: $59,640Expenses 2022: $59,640Net Income 2022: $02022Revenue 2023: $83,091Expenses 2023: $60,519Net Income 2023: $22,5722023Revenue 2024: $60,000Expenses 2024: $69,063Net Income 2024: -$9,0632024

Highlighted filing

2016

Revenue$81,570
Expenses$213,104
Net Income-$131,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$81,570
Mission and Program Overview

Mission

After school mentoring and computer training program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$770,460$583,225▼ $187,235
Land, Buildings, and Equipment, Net$384,820$384,820→ $0
Savings and Temporary Cash Investments$325,115$195,102▼ $130,013
Pledges and Grants Receivable$45,486--
Cash and Non-Interest-Bearing Accounts$7,419--
Accounts Receivable$8,620$4,303▼ $4,317
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$771,460$584,225▼ $187,235
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$771,460$584,225▼ $187,235
Total Liabilities and Net Assets / Fund Balance$771,460$584,225▼ $187,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,570$21,430$135,000
Equipment$67,350$45,650$56,500
Other Land Buildings$59,000-$29,500
Leasehold Improvements$9,900$1,100$5,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary G DensonEx-director
Chevelle BaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,570
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-131,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,527
Salaries, Compensation, and Employee Benefits$94,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,541--$85,541
All Other Expenses$77,854--$77,854
Payroll Taxes$6,636--$6,636
Depreciation Depletion-$5,486-$5,486
Advertising$4,745--$4,745
Office Expenses$3,419--$3,419
Other Expenses$2,551--$2,551
Other Employee Benefits$2,400--$2,400
Insurance$1,938--$1,938
Fees for Services Accounting$525--$525
Total Functional Expenses$207,618$5,486$0$213,104
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“012 form 990 governing body review part vi, line 11”

Governing documents etc available to public Part VI line 19

“018 governing documents, etc available to public upon all records are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Dmi Information Processing Ctr Inc
EIN
36-3258299
Address
5090 WEST HARRISON STREET, Chicago, IL 60644-5141

Signing Officer

Name
Mary G Denson
Title
President
Phone
7733780261
Signed
2017-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary G Denson
Formed
1998
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Cancers Accounting Services Inc
Address
1542 N MONITOR AVE, Chicago, IL 60651
Preparer
Administrator
Phone
7732372224
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“026- decreased in total assets -55701 026 assets changes in the am9ount of -187,235”

List of other expenses Part IX line 24E

“032- list of other expenses part ix, line 24e- 71,130”

Balance Sheet Part X

“032 list of other expenses (part ix, line 24e- 17,359033 balance sheet (”

General explanation attachment

“X general explanation attachmentfinancial problems”

Raw XML Appendix322 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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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A04D74F276D6690E8F89780EA3900C532E49D49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A04D74F276D6690E8F89780EA3900C532E49D49
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01550342018270yvmnejv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.145.56.176
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTm014:22:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364222286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANCERS ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01542 N MONITOR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060651
ReturnHeader/PreparerPersonGrp/PhoneNum07732372224
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADMINISTRATOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-27T14:10:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,225
Liabilities
$0
Net assets
$584,225
Revenue
$81,570
Expenses
$213,104
Net income
-$131,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.60$0.69$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.83$0.61$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.60$0.60$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.71$0.71$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.79$0.79$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.53$1.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$1.17$1.49$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.77$2.06$1.29
2016Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.82$2.13$1.32
2015Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$5.07$1.76$3.31
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.21$1.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.27$1.20$0.07