Civic Intelligence

Dima X Inc.

990 • Fiscal year 2014 • EIN 33-1038295

Jul 01, 2013 to Jun 30, 2014 • Filed on May 03, 2015

Organization ProfileN/A
2400 W 4th St19805

(302) 427-0787

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

19.32x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$736,845

Down $33,351 (-4.3%) from 2012

Net Assets

Down

-$135,217

Down $33,570 (-33%) from 2012

Liabilities

Up

$872,062

Up $219 (+0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

$45,132

No earlier filing loaded for comparison.

Expenses

Down

$64,125

Down $1,434 (-2.2%) from 2012

Net Income

-$18,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2012: $770,196Liabilities 2012: $871,843Net Assets 2012: -$101,6472012Assets 2014: $736,845Liabilities 2014: $872,062Net Assets 2014: -$135,2172014Assets 2015: $718,747Liabilities 2015: $870,180Net Assets 2015: -$151,4332015Assets 2016: $703,843Liabilities 2016: $874,991Net Assets 2016: -$171,1482016Assets 2017: $683,864Liabilities 2017: $873,204Net Assets 2017: -$189,3402017Assets 2018: $667,291Liabilities 2018: $878,485Net Assets 2018: -$211,1942018Assets 2019: $653,399Liabilities 2019: $890,931Net Assets 2019: -$237,5322019Assets 2020: $630,842Liabilities 2020: $885,250Net Assets 2020: -$254,4082020Assets 2021: $613,129Liabilities 2021: $889,382Net Assets 2021: -$276,2532021Assets 2022: $595,112Liabilities 2022: $893,596Net Assets 2022: -$298,4842022Assets 2023: $577,744Liabilities 2023: $891,300Net Assets 2023: -$313,5562023Assets 2024: $565,437Liabilities 2024: $883,469Net Assets 2024: -$318,0322024Assets 2025: $556,066Liabilities 2025: $882,118Net Assets 2025: -$326,0522025

Highlighted filing

2014

Assets$736,845
Liabilities$872,062
Net Assets-$135,217
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $65,5592012Revenue 2014: $45,132Expenses 2014: $64,125Net Income 2014: -$18,9932014Revenue 2015: $48,102Expenses 2015: $64,318Net Income 2015: -$16,2162015Revenue 2016: $49,170Expenses 2016: $66,952Net Income 2016: -$17,7822016Revenue 2017: $48,792Expenses 2017: $66,547Net Income 2017: -$17,7552017Revenue 2018: $49,484Expenses 2018: $71,338Net Income 2018: -$21,8542018Revenue 2019: $51,030Expenses 2019: $77,368Net Income 2019: -$26,3382019Revenue 2020: $53,983Expenses 2020: $70,859Net Income 2020: -$16,8762020Revenue 2021: $51,037Expenses 2021: $72,882Net Income 2021: -$21,8452021Revenue 2022: $56,288Expenses 2022: $78,519Net Income 2022: -$22,2312022Revenue 2023: $70,953Expenses 2023: $86,025Net Income 2023: -$15,0722023Revenue 2024: $76,824Expenses 2024: $81,274Net Income 2024: -$4,4502024Revenue 2025: $77,348Expenses 2025: $85,368Net Income 2025: -$8,0202025

Highlighted filing

2014

Revenue$45,132
Expenses$64,125
Net Income-$18,993
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 3, 2015
Return Version
2013v4.0
Gross Receipts
$45,132
Mission and Program Overview

Mission

To provide housing and shelter for the mentally ill in delaware and to solicit, receive, invest, administer and distribute funds for the above purpose and no other purpose.

Assisted housing for the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$656,076$640,847▼ $15,229
Investments Program Related$92,458$92,413▼ $45
Cash and Non-Interest-Bearing Accounts$1,473$1,036▼ $437
Accounts Receivable-$334-
Total Assets$753,113$736,845▼ $16,268
Other Assets Total$3,106$2,215▼ $891
Liabilities
Unsecured Notes Loans Payable$859,600$859,600→ $0
Accounts Payable and Accrued Expenses$7,436$10,587▲ $3,151
Other Liabilities$1,691$1,163▼ $528
Deferred Revenue$610$712▲ $102
Total Liabilities$869,337$872,062▲ $2,725
Net Assets / Fund Balance
Unrestricted Net Assets$-116,224$-135,217▼ $18,993
Total Net Assets Fund Balance$-116,224$-135,217▼ $18,993
Total Liabilities and Net Assets / Fund Balance$753,113$736,845▼ $16,268

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,796--
Buildings$728,828--
Other Land Buildings$765--
Land$78,600--
Equipment$3,628--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Burley MeltonPresident
Dee DickmanBod
Dick PattersonBod
John SmootsBod
Ken SingletonBod
R Nelson FranzBod
Simon ShuteBod
Marie LafevreSecty
Frazier Van VelsorTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,028
Investment Income
$104
Other Revenue
$0
Change in Net Assets
$-18,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,132
Total Revenue per Audited Statements
$45,132
Total Revenue per Form 990
$45,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,654
Salaries, Compensation, and Employee Benefits$10,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,116$0$0$20,116
Occupancy$19,414$0$0$19,414
Other Salaries and Wages$5,784$2,319$0$8,103
Fees for Services Accounting$0$5,200$0$5,200
Fees for Services Management$0$5,060$0$5,060
Other Expenses$2,092$35$0$2,127
Other Employee Benefits$1,250$511$0$1,761
Office Expenses$0$880$0$880
Payroll Taxes$431$176$0$607
Travel$338$138$0$476
All Other Expenses$0$124$0$124
Advertising$50$0$0$50
Total Functional Expenses$49,682$14,443$0$64,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,125
Total Expenses per Audited Statements$64,125
Total Expenses per Form 990$64,125
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Liab$1,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
33-1038295
Phone
3024270787

Signing Officer

Name
Frazier Van Velsor
Title
Treasurer
Phone
3024270787
Signed
2015-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Brad Shusterman
Phone
2159979641
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization did not incur any changes”

Pt VI, Line 11B

“Reviewed by the finance committee who reports to the board of directors”

Pt VI, Line 7B

“All decisions are subject to board approval”

Form 990, Part IX, Line 24F

“Computer expense 44. 0. 44. 0. Brokerage charge 80. 0. 80. 0.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0982
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0280828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046998
IRS990ScheduleA/Total509Grp/TotalAmt0280828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0728828
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0728828
IRS990ScheduleD/EquipmentGrp/BookValueAmt03628
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03628
IRS990ScheduleD/ExpensesSubtotalAmt064125
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt089617
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12796
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MINIMUM CAPITAL RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/LandGrp/BookValueAmt078600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt078600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0765
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIAB
IRS990ScheduleD/RevenueSubtotalAmt045132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811821
IRS990ScheduleD/TotalBookValueProgramRltdAmt092413
IRS990ScheduleD/TotalExpensesPerForm990Amt064125
IRS990ScheduleD/TotalLiabilityAmt01163
IRS990ScheduleD/TotalRevenuePerForm990Amt045132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt045132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt064125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT INCUR ANY CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE FINANCE COMMITTEE WHO REPORTS TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSE 44. 0. 44. 0. BROKERAGE CHARGE 80. 0. 80. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0753113
IRS990/TotalAssetsEOYAmt0736845
IRS990/TotalAssetsGrp/BOYAmt0753113
IRS990/TotalAssetsGrp/EOYAmt0736845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049682
IRS990/TotalFunctionalExpensesGrp/TotalAmt064125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0869337
IRS990/TotalLiabilitiesEOYAmt0872062
IRS990/TotalLiabilitiesGrp/BOYAmt0869337
IRS990/TotalLiabilitiesGrp/EOYAmt0872062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-116224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-135217
IRS990/TotalProgramServiceExpensesAmt049682
IRS990/TotalProgramServiceRevenueAmt045028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045132
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0753113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736845
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0138
IRS990/TravelGrp/ProgramServicesAmt0338
IRS990/TravelGrp/TotalAmt0476
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-116224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-135217
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0859600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0859600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102400 WEST 4TH ST
IRS990/USAddress/City0WILMINGTON
IRS990/USAddress/State0DE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,845
Liabilities
$872,062
Net assets
-$135,217
Revenue
$45,132
Expenses
$64,125
Net income
-$18,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.56$8.82$3.26$0.77$0.85$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.65$8.83$3.18$0.77$0.81$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.78$8.91$3.14$0.71$0.86$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.95$8.94$2.98$0.56$0.79$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.13$8.89$2.76$0.51$0.73$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.31$8.85$2.54$0.54$0.71$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.53$8.91$2.38$0.51$0.77$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.67$8.78$2.11$0.49$0.71$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.84$8.73$1.89$0.49$0.67$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.04$8.75$1.71$0.49$0.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.19$8.70$1.51$0.48$0.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.37$8.72$1.35$0.45$0.64$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$8.72$1.02$0.66