Civic Intelligence

Dime Child Foundation

990 • Fiscal year 2015 • EIN 36-4422047

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization ProfileWWW.DIMECHILD.ORG
1130 S WabashChicago, IL 60605

(312) 461-0200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

$440,152

No earlier filing loaded for comparison.

Net Assets

$399,524

No earlier filing loaded for comparison.

Liabilities

$40,628

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

$563,167

No earlier filing loaded for comparison.

Expenses

$704,251

No earlier filing loaded for comparison.

Net Income

-$141,084

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.

$600K$400K$200K$0Assets 2015: $440,152Liabilities 2015: $40,628Net Assets 2015: $399,5242015Assets 2016: $178,103Liabilities 2016: $14,632Net Assets 2016: $163,4712016

Highlighted filing

2015

Assets$440,152
Liabilities$40,628
Net Assets$399,524
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $563,167Expenses 2015: $704,251Net Income 2015: -$141,0842015Revenue 2016: $679,300Expenses 2016: $915,353Net Income 2016: -$236,0532016

Highlighted filing

2015

Revenue$563,167
Expenses$704,251
Net Income-$141,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$563,167
Mission and Program Overview

Mission

The mission of Dime Child Foundation is to provide educational resources and services to youth to help ensure them hope for a promising future. Dime utilizes programs that emphasize the importance of education, mentoring, leadership, social, and moral values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$595,313$421,764▼ $173,549
Land, Buildings, and Equipment, Net$2,184$18,388▲ $16,204
Total Assets$597,497$440,152▼ $157,345
Liabilities
Accounts Payable and Accrued Expenses$56,889$40,628▼ $16,261
Total Liabilities$56,889$40,628▼ $16,261
Net Assets / Fund Balance
Temporarily Rstr Net Assets$595,313$421,764▼ $173,549
Unrestricted Net Assets$-54,705$-22,240▲ $32,465
Total Net Assets Fund Balance$540,608$399,524▼ $141,084
Total Liabilities and Net Assets / Fund Balance$597,497$440,152▼ $157,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,388$47,235$65,623
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Warnita TaylorPresident CEO
Joanne GrayVice President
Nicolaus WilburnBoard of Director
Wanda EvisonBoard of Director
Craig Leonard MABoard of Directors
Rashad TalleyBoard of Directors
Robert TaylorBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$539,413
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,754
Change in Net Assets
$-141,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,167
Total Revenue per Audited Statements
$563,167
Total Revenue per Form 990
$563,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,744
Salaries, Compensation, and Employee Benefits$317,507
Total Fundraising Expense$28,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,828$76,534$12,756$255,118
Fees for Services Management$115,289$53,210$8,869$177,368
Payroll Taxes$31,955$14,749$2,458$49,162
Office Expenses$13,454$6,210$1,035$20,699
Occupancy$12,442$5,742$957$19,141
Other Expenses$8,768$4,046$674$13,488
Other Employee Benefits$8,597$3,969$661$13,227
Insurance$6,017$2,005-$8,022
Depreciation Depletion$4,766$1,588-$6,354
Travel$5,770--$5,770
Total Functional Expenses$504,646$171,603$28,002$704,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$704,251
Total Expenses per Audited Statements$704,251
Total Expenses per Form 990$704,251
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President/CEO and accountant are mother and daughter”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by management and provided to the directors at the board meeting or mailed to the Board Member.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is enforced by maintaining an open line of communication with directors and employees. In addition there is a code of ethics, and whistle blower policy, where staff is encouraged to report any concerns to the Board of Directors directly.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined based on education, experience, comparisonn data, performance, and grant/budget requirements based on the research.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined based on education, experience, comparisonn data, performance, and grant/budget requirements based on the research.”

Governing documents etc available to public Part VI line 19

“Dime Childs financial information, governing documents, and conflict of interest policy is made public by request. Also basic information can be found available through the State of Illinois and Guidestar.”

Filing and Contact Details

Filer

Filer Name
DIME Child Foundation
EIN
36-4422047
Address
1130 S Wabash, Chicago, IL 60605

Signing Officer

Name
Warnita Taylor
Title
Executive Direc
Phone
3124610200
Signed
2016-10-17
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
97
Volunteers
100

Preparer

Firm
Velma Butler & Company Ltd
Address
6 E Monroe Street Suite 400, Chicago, IL 60603
Preparer
Velma Butler
Phone
3124191547
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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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IRS990/Desc0Mentoring Dimes is a 21CCLC program that takes place after-school to provide academic enrichment, tutoring, cultural activities, and recreational and service learning opportunities to students in 5th through 8th grades. Its goals are to increase the academic success of participants, nuture mental well-being of students and eradicate negative social beliefs by serving nearly 100 youth each year.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President/CEO and accountant are mother and daughter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by management and provided to the directors at the board meeting or mailed to the Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is enforced by maintaining an open line of communication with directors and employees. In addition there is a code of ethics, and whistle blower policy, where staff is encouraged to report any concerns to the Board of Directors directly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined based on education, experience, comparisonn data, performance, and grant/budget requirements based on the research.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is determined based on education, experience, comparisonn data, performance, and grant/budget requirements based on the research.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dime Childs financial information, governing documents, and conflict of interest policy is made public by request. Also basic information can be found available through the State of Illinois and Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalLiabilitiesEOYAmt040628
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DIMECHILD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Warnita Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03124610200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIME Child Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DIME
ReturnHeader/Filer/EIN0364422047
ReturnHeader/Filer/USAddress/AddressLine1Txt01130 S Wabash
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363756436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Velma Butler & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 E Monroe Street Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060603
ReturnHeader/PreparerPersonGrp/PhoneNum03124191547
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Velma Butler
ReturnHeader/ReturnTs02016-10-17T13:36:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,152
Liabilities
$40,628
Net assets
$399,524
Revenue
$563,167
Expenses
$704,251
Net income
-$141,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.15$1.63$6.79$9.15$2.36
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.41$4.00$5.63$7.04$1.41