Civic Intelligence

Dima X Inc.

990 • Fiscal year 2015 • EIN 33-1038295

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2015

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

(302) 427-0787

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$718,747

Down $18,098 (-2.5%) from 2014

Net Assets

Down

-$151,433

Down $16,216 (-12%) from 2014

Liabilities

Down

$870,180

Down $1,882 (-0.2%) from 2014

Revenue And Expenses

Revenue

Up

$48,102

Up $2,970 (+6.6%) from 2014

Expenses

Up

$64,318

Up $193 (+0.3%) from 2014

Net Income

Up

-$16,216

Up $2,777 (+15%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$718,747
Liabilities$870,180
Net Assets-$151,433
Open 2015 Filing

Operations Trend

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

2015

Revenue$48,102
Expenses$64,318
Net Income-$16,216
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2015
Return Version
2014v6.0
Gross Receipts
$48,102
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$640,847$625,491▼ $15,356
Investments Program Related$92,413$89,338▼ $3,075
Accounts Receivable$334$1,100▲ $766
Cash and Non-Interest-Bearing Accounts$1,036$444▼ $592
Total Assets$736,845$718,747▼ $18,098
Other Assets Total$2,215$2,374▲ $159
Liabilities
Unsecured Notes Loans Payable$859,600$859,600→ $0
Accounts Payable and Accrued Expenses$10,587$8,623▼ $1,964
Other Liabilities$1,163$1,371▲ $208
Deferred Revenue$712$586▼ $126
Total Liabilities$872,062$870,180▼ $1,882
Net Assets / Fund Balance
Unrestricted Net Assets$-135,217$-151,433▼ $16,216
Total Net Assets Fund Balance$-135,217$-151,433▼ $16,216
Total Liabilities and Net Assets / Fund Balance$736,845$718,747▼ $18,098

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,797--
Buildings$733,303--
Other Land Buildings$2,449--
Land$78,600--
Equipment$3,628--
Compensation and Service Providers

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
$47,992
Investment Income
$110
Other Revenue
$0
Change in Net Assets
$-16,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,667
Salaries, Compensation, and Employee Benefits$10,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,515$0$0$21,515
Occupancy$17,497$0$0$17,497
Other Salaries and Wages$5,899$2,366$0$8,265
Fees for Services Management$0$5,862$0$5,862
Fees for Services Accounting$0$5,400$0$5,400
Other Expenses$1,963$35$0$1,998
Other Employee Benefits$1,254$512$0$1,766
Payroll Taxes$440$180$0$620
Office Expenses$0$602$0$602
All Other Expenses$0$234$0$234
Travel$165$67$0$232
Total Functional Expenses$49,050$15,268$0$64,318
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
2015-02-11
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 24F

“Computer expense 154. 0. 154. 0. Brokerage charge 80. 0. 80. 0.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0820
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00350
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0733303
IRS990ScheduleD/EquipmentGrp/BookValueAmt03628
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03628
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt086541
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12797
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MINIMUM CAPITAL RESERVE
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt078600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02449
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIAB
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IRS990ScheduleD/TotalBookValueProgramRltdAmt089338
IRS990ScheduleD/TotalLiabilityAmt01371
IRS990/ScheduleJRequiredInd0false
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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 154. 0. 154. 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
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IRS990/TravelGrp/TotalAmt0232
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0859600
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$718,747
Liabilities
$870,180
Net assets
-$151,433
Revenue
$48,102
Expenses
$64,318
Net income
-$16,216
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