Civic Intelligence

Dimplez 4 Dayz Incorporated

EIN 82-4459835 • 501(c)3 • Philadelphia, PA

Pub. 78 Eligible990-N CoverageNTEE S20

Profile

Our mission is to assist children, youth, and families inside the inner-city community by providing unrestrained resources, programs, and encouragement to create a promising lifestyle.

3509 Haverford AvePhiladelphia, PA 19104
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$30,997

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$30,997

No earlier filing loaded for comparison.

Operations

Revenue

$355,232

No earlier filing loaded for comparison.

Expenses

$321,666

No earlier filing loaded for comparison.

Net Income

$33,566

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2023: $30,997Liabilities 2023: $0Net Assets 2023: $30,9972023

Highlighted filing

2023

Assets$30,997
Liabilities$0
Net Assets$30,997

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2023: $355,232Expenses 2023: $321,666Net Income 2023: $33,5662023

Highlighted filing

2023

Revenue$355,232
Expenses$321,666
Net Income$33,566

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.55$3.22$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 4, 2025
Return Version
2022v5.0
Gross Receipts
$355,232
Mission and Program Overview

Mission

Our mission is to assist children, youth, and families inside the inner-city community by providing unrestrained resources, programs, and encouragement to create a promising lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,997$24,261▲ $1,264
Land, Buildings, and Equipment, Net$5,236$6,736▲ $1,500
Total Assets$28,233$30,997▲ $2,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,233$30,997▲ $2,764
Total Net Assets Fund Balance$28,233$30,997▲ $2,764
Total Liabilities and Net Assets / Fund Balance$28,233$30,997▲ $2,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,736--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela RichardsonExecutive DirectorFT$77,000$77,000
Tamika TuckerProgram Director & B SecFT$40,000$40,000

Board Members and Trustees

NameTitle
Akayla BrownBoard President
Ebony JonesBoard Vice President
Phobeh LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,232
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,946
Change in Net Assets
$33,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,828
Salaries, Compensation, and Employee Benefits$89,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$76,218$8,747-$84,965
Current Officers, Directors, Trustees, and Key Employees$63,831--$63,831
Occupancy$52,148$5,699-$57,847
Benefits to Members$36,413--$36,413
Travel$31,622--$31,622
Other Employee Benefits$17,189$1,415-$18,604
Fees for Services Management$12,888--$12,888
Payroll Taxes$2,070$4,920-$6,990
Insurance-$6,418-$6,418
Fees for Services Accounting-$900-$900
Other Expenses-$289-$289
Fees for Services Legal-$50-$50
Total Functional Expenses$292,379$29,287$0$321,666
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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

Officer directors etc family relationship Part VI line 2

Angela Richardson, M.S., who serves as both the Executive Director and a Board Member of the organization, has a family relationship with Akayla Brown, the Board President. Akayla Brown is Angela Richardsons daughter. This relationship has been disclosed to the Board, and the organization follows appropriate governance policies to manage any potential conflicts of interest.

Form 990 governing body review Part VI line 11

Due to time constraints and the necessity of meeting the filing deadline, the organization was unable to provide the Form 990 to the full Board of Directors for review prior to submission. However, the return was prepared with input from management and reviewed by the organizations financial staff to ensure accuracy and compliance.

Conflict of interest policy compliance Part VI line 12C

The organization operates as a small, close-knit entity where leadership maintains open communication and transparency in decision-making. Due to the trust-based governance approach, potential conflicts of interest are discussed and addressed informally as they arise, rather than through a formal written policy. The organization remains committed to ethical practices and ensuring that all decisions are made in the best interest of its mission and stakeholders.

Governing documents etc available to public Part VI line 19

The organizations governing documents, including its bylaws and financial statements, are available to the general public upon request. Individuals seeking access to these documents may submit a request via email at [email protected] or contact the organization by phone at (267) 325-5138. This contact information is also available on the organizations website under the Contact Us page.

Filing and Contact Details

Filer

Filer Name
Dimplez 4 Dayz Incorporated
EIN
82-4459835
Address
3509 HAVERFORD AVE, Philadelphia, PA 19104

Signing Officer

Name
Angela Richardson
Title
Executive Direc
Phone
2673255138
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Ejeter Services LLC
Address
6921 NW 45TH CT, Fort Lauderdale, FL 33319
Preparer
Larz Elliot Jeter Iii
Phone
2158131875
Supplemental Narrative

Additional Explanations

Amended return information

The organization is amending its Form 990 to provide updated financial information. Initially, a Form 990-N (postcard) was filed based on preliminary revenue estimates. Upon further review, it was determined that the organizations gross receipts exceed $355,000, requiring the filing of a full Form 990 instead. This amendment ensures compliance with IRS reporting requirements and accurately reflects the organizations financial position.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is amending its Form 990 to provide updated financial information. Initially, a Form 990-N (postcard) was filed based on preliminary revenue estimates. Upon further review, it was determined that the organizations gross receipts exceed $355,000, requiring the filing of a full Form 990 instead. This amendment ensures compliance with IRS reporting requirements and accurately reflects the organizations financial position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Angela Richardson, M.S., who serves as both the Executive Director and a Board Member of the organization, has a family relationship with Akayla Brown, the Board President. Akayla Brown is Angela Richardsons daughter. This relationship has been disclosed to the Board, and the organization follows appropriate governance policies to manage any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due to time constraints and the necessity of meeting the filing deadline, the organization was unable to provide the Form 990 to the full Board of Directors for review prior to submission. However, the return was prepared with input from management and reviewed by the organizations financial staff to ensure accuracy and compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization operates as a small, close-knit entity where leadership maintains open communication and transparency in decision-making. Due to the trust-based governance approach, potential conflicts of interest are discussed and addressed informally as they arise, rather than through a formal written policy. The organization remains committed to ethical practices and ensuring that all decisions are made in the best interest of its mission and stakeholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations governing documents, including its bylaws and financial statements, are available to the general public upon request. Individuals seeking access to these documents may submit a request via email at [email protected] or contact the organization by phone at (267) 325-5138. This contact information is also available on the organizations website under the Contact Us page.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06921 NW 45TH CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033319
ReturnHeader/PreparerPersonGrp/PhoneNum02158131875
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARZ ELLIOT JETER III
ReturnHeader/ReturnTs02025-02-04T19:19:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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