Civic Intelligence

Dime Child Foundation

990 • Fiscal year 2016 • EIN 36-4422047

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

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

0.08x

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

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

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

86th percentile

$91,505

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

2nd percentile

-60%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$178,103

Down $262,049 (-60%) from 2015

Net Assets

Down

$163,471

Down $236,053 (-59%) from 2015

Liabilities

Down

$14,632

Down $25,996 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin9th percentile

Revenue

Up

$679,300

Up $116,133 (+21%) from 2015

Expenses

Up

$915,353

Up $211,102 (+30%) from 2015

Net Income

Down

-$236,053

Down $94,969 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$178,103
Liabilities$14,632
Net Assets$163,471
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$679,300
Expenses$915,353
Net Income-$236,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$679,300
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$421,764$160,037▼ $261,727
Land, Buildings, and Equipment, Net$18,388$13,553▼ $4,835
Cash and Non-Interest-Bearing Accounts-$4,513-
Total Assets$440,152$178,103▼ $262,049
Liabilities
Accounts Payable and Accrued Expenses$40,628$14,632▼ $25,996
Total Liabilities$40,628$14,632▼ $25,996
Net Assets / Fund Balance
Temporarily Rstr Net Assets$421,764$160,037▼ $261,727
Unrestricted Net Assets$-22,240$3,434▲ $25,674
Total Net Assets Fund Balance$399,524$163,471▼ $236,053
Total Liabilities and Net Assets / Fund Balance$440,152$178,103▼ $262,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,553$52,070$65,623
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warnita TaylorPresident CEOFT$91,505$91,505

Board Members and Trustees

NameTitle
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
$669,996
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,304
Change in Net Assets
$-236,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,300
Total Revenue per Audited Statements
$679,300
Total Revenue per Form 990
$679,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,473
Other Expenses$330,880
Total Fundraising Expense$38,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,402$144,342$29,224$492,968
Fees for Services Management$67,723$31,257$5,210$104,190
Current Officers, Directors, Trustees, and Key Employees$60,505$31,000-$91,505
Office Expenses$19,669$9,078$1,513$30,260
Occupancy$19,103$8,817$1,470$29,390
Other Expenses$8,749$4,038$673$13,460
Insurance$5,510$1,837-$7,347
Depreciation Depletion$3,626$1,209-$4,835
Travel$4,619--$4,619
Total Functional Expenses$644,023$233,240$38,090$915,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$915,353
Total Expenses per Audited Statements$915,353
Total Expenses per Form 990$915,353
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

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
President
Phone
3124610200
Signed
2017-05-26
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
158

Preparer

Firm
Velma Butler & Company Ltd
Address
6 East Monroe St, Chicago, IL 60603
Preparer
Velma Butler
Phone
3124191547
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by management and provided to the directors at the board meeting or mailed to the Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict 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/ExplanationTxt2Compensation is determined based on education, experience, comparisonn data, performance, and grant/budget requirements based on the research.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined based on education, experience, comparisonn data, performance, and grant/budget requirements based on the research.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dime 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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ReturnHeader/BusinessOfficerGrp/PersonNm0Warnita Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03124610200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.178.17.53
ReturnHeader/FilingSecurityInformation/IPDt02017-07-27
ReturnHeader/FilingSecurityInformation/IPTm017:51:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Velma Butler & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 East Monroe St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Velma Butler
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$178,103
Liabilities
$14,632
Net assets
$163,471
Revenue
$679,300
Expenses
$915,353
Net income
-$236,053
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