Civic Intelligence

Dima X Inc.

990 • Fiscal year 2016 • EIN 33-1038295

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
2400 W 4th StWilmington, DE 19805

(302) 427-0787

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

17.80x

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

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

Net Margin

9th percentile

-36%

Higher net margin than 9% 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

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$703,843

Down $14,904 (-2.1%) from 2015

Net Assets

Down

-$171,148

Down $19,715 (-13%) from 2015

Liabilities

Up

$874,991

Up $4,811 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$49,170

Up $1,068 (+2.2%) from 2015

Expenses

Up

$66,952

Up $2,634 (+4.1%) from 2015

Net Income

Down

-$17,782

Down $1,566 (-9.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$703,843
Liabilities$874,991
Net Assets-$171,148
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$49,170
Expenses$66,952
Net Income-$17,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$49,170
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$625,491$610,493▼ $14,998
Investments Program Related$89,338$88,960▼ $378
Accounts Receivable$1,100$1,111▲ $11
Cash and Non-Interest-Bearing Accounts$444$904▲ $460
Total Assets$718,747$703,843▼ $14,904
Other Assets Total$2,374$2,375▲ $1
Liabilities
Unsecured Notes Loans Payable$859,600$859,600→ $0
Accounts Payable and Accrued Expenses$8,623$13,581▲ $4,958
Other Liabilities$1,371$1,371→ $0
Deferred Revenue$586$439▼ $147
Total Liabilities$870,180$874,991▲ $4,811
Net Assets / Fund Balance
Unrestricted Net Assets$-151,433$-171,148▼ $19,715
Total Net Assets Fund Balance$-151,433$-171,148▼ $19,715
Total Liabilities and Net Assets / Fund Balance$718,747$703,843▼ $14,904

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,798--
Buildings$736,603--
Other Land Buildings$3,560--
Land$78,600--
Equipment$5,010--
Compensation and Service Providers
Top Officer Pay49th 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
$49,081
Investment Income
$89
Other Revenue
$0
Change in Net Assets
$-17,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,412
Salaries, Compensation, and Employee Benefits$10,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,594$0$0$21,594
Depreciation Depletion$20,755$0$0$20,755
Other Salaries and Wages$6,025$2,413$0$8,438
Fees for Services Management$0$5,479$0$5,479
Fees for Services Accounting$0$5,400$0$5,400
Other Expenses$1,918$35$0$1,953
Other Employee Benefits$922$376$0$1,298
Payroll Taxes$571$233$0$804
Office Expenses$0$387$0$387
Travel$195$79$0$274
All Other Expenses$0$80$0$80
Total Functional Expenses$52,199$14,753$0$66,952
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$1,371
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

Filer Name
Dima X Inc
EIN
33-1038295
Phone
3024270787
Address
2400 W 4TH ST, WILMINGTON, DE 19805

Signing Officer

Name
Frazier Van Velsor
Title
Treasurer
Phone
3024270787
Signed
2016-11-10
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

Firm
Brad Shusterman
Address
312 BENNETT CIRCLE, CHALFONT, PA 18914
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 24E

“Computer expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Brokerage charge 80. 0. 80. 0.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0592
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0338503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047431
IRS990ScheduleA/Total509Grp/TotalAmt0338503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339095
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0736603
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0736603
IRS990ScheduleD/EquipmentGrp/BookValueAmt05010
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05010
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt086162
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12798
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/BookValueAmt03560
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823773
IRS990ScheduleD/TotalBookValueProgramRltdAmt088960
IRS990ScheduleD/TotalLiabilityAmt01371
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 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BROKERAGE 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0718747
IRS990/TotalAssetsEOYAmt0703843
IRS990/TotalAssetsGrp/BOYAmt0718747
IRS990/TotalAssetsGrp/EOYAmt0703843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052199
IRS990/TotalFunctionalExpensesGrp/TotalAmt066952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0870180
IRS990/TotalLiabilitiesEOYAmt0874991
IRS990/TotalLiabilitiesGrp/BOYAmt0870180
IRS990/TotalLiabilitiesGrp/EOYAmt0874991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-151433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-171148
IRS990/TotalProgramServiceExpensesAmt052199
IRS990/TotalProgramServiceRevenueAmt049081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049170
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0718747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703843
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt079
IRS990/TravelGrp/ProgramServicesAmt0195
IRS990/TravelGrp/TotalAmt0274
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-151433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-171148
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0859600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0859600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 WEST 4TH ST
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019805
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$703,843
Liabilities
$874,991
Net assets
-$171,148
Revenue
$49,170
Expenses
$66,952
Net income
-$17,782
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