Civic Intelligence

Dima X Inc.

990 • Fiscal year 2017 • EIN 33-1038295

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 18, 2018

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

1.28x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

17.90x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$683,864

Down $19,979 (-2.8%) from 2016

Net Assets

Down

-$189,340

Down $18,192 (-11%) from 2016

Liabilities

Down

$873,204

Down $1,787 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$48,792

Down $378 (-0.8%) from 2016

Expenses

Down

$66,547

Down $405 (-0.6%) from 2016

Net Income

Up

-$17,755

Up $27 (+0.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$683,864
Liabilities$873,204
Net Assets-$189,340
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$48,792
Expenses$66,547
Net Income-$17,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 18, 2018
Return Version
2016v3.0
Gross Receipts
$48,792
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$610,493$592,503▼ $17,990
Investments Program Related$88,960$87,235▼ $1,725
Cash and Non-Interest-Bearing Accounts$904$1,263▲ $359
Accounts Receivable$1,111$596▼ $515
Total Assets$703,843$683,864▼ $19,979
Other Assets Total$2,375$2,267▼ $108
Liabilities
Unsecured Notes Loans Payable$859,600$859,600→ $0
Accounts Payable and Accrued Expenses$14,018$11,965▼ $2,053
Other Liabilities$1,371$1,213▼ $158
Deferred Revenue$439$426▼ $13
Total Liabilities$875,428$873,204▼ $2,224
Net Assets / Fund Balance
Unrestricted Net Assets$-171,585$-189,340▼ $17,755
Total Net Assets Fund Balance$-171,585$-189,340▼ $17,755
Total Liabilities and Net Assets / Fund Balance$703,843$683,864▼ $19,979

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,799--
Buildings$510,396$229,732-
Other Land Buildings$1,649$1,911-
Land$78,600--
Equipment$1,858$3,949-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Burley MeltonPresident
Dee DickmanBod
John SmootsBod
Simon ShuteBod
Marie LafevreSecty
Frazier Van VelsorTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$25,294
Program Service Revenue
$23,435
Investment Income
$63
Other Revenue
$0
Change in Net Assets
$-17,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,792
Total Revenue per Audited Statements
$48,792
Total Revenue per Form 990
$48,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,903
Salaries, Compensation, and Employee Benefits$10,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,313$0$0$22,313
Occupancy$18,076$0$0$18,076
Other Salaries and Wages$5,936$2,461$0$8,397
Fees for Services Management$0$6,564$0$6,564
Fees for Services Accounting$0$5,400$0$5,400
Other Expenses$2,133$35$0$2,168
Other Employee Benefits$1,123$459$0$1,582
All Other Expenses$7$676$0$683
Payroll Taxes$472$193$0$665
Office Expenses$0$296$0$296
Travel$24$10$0$34
Total Functional Expenses$50,393$16,154$0$66,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$66,547
Total Expenses per Audited Statements$66,547
Total Expenses per Form 990$66,547
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$1,213
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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
Adele Foltz
Title
Treasurer
Phone
3024270787
Signed
2018-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
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 12C

“All decisions are subject to board approvala reaffirmation is required annually and is reviewed by the internalcontrol procedures.”

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 153. 0. 153. 0.”

Form 990, Part IX, Line 24E

“Brokerage charge 278. 0. 278. 0.”

Form 990, Part IX, Line 24E

“TRAINING 7. 7. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 245. 0. 245. 0.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0434
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0239418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047431
IRS990ScheduleA/Total509Grp/TotalAmt0239418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239852
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0510396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229732
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0740128
IRS990ScheduleD/EquipmentGrp/BookValueAmt01858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03949
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05807
IRS990ScheduleD/ExpensesSubtotalAmt066547
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt084436
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12799
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/BookValueAmt01649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01911
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIAB
IRS990ScheduleD/RevenueSubtotalAmt048792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592503
IRS990ScheduleD/TotalBookValueProgramRltdAmt087235
IRS990ScheduleD/TotalExpensesPerForm990Amt066547
IRS990ScheduleD/TotalLiabilityAmt01213
IRS990ScheduleD/TotalRevenuePerForm990Amt048792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt066547
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS ARE SUBJECT TO BOARD APPROVALA REAFFIRMATION IS REQUIRED ANNUALLY AND IS REVIEWED BY THE INTERNALCONTROL PROCEDURES.
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 153. 0. 153. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BROKERAGE CHARGE 278. 0. 278. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING 7. 7. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 245. 0. 245. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/TotalAssetsBOYAmt0703843
IRS990/TotalAssetsEOYAmt0683864
IRS990/TotalAssetsGrp/BOYAmt0703843
IRS990/TotalAssetsGrp/EOYAmt0683864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025294
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050393
IRS990/TotalFunctionalExpensesGrp/TotalAmt066547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0875428
IRS990/TotalLiabilitiesEOYAmt0873204
IRS990/TotalLiabilitiesGrp/BOYAmt0875428
IRS990/TotalLiabilitiesGrp/EOYAmt0873204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-171585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-189340
IRS990/TotalProgramServiceExpensesAmt050393
IRS990/TotalProgramServiceRevenueAmt023435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048792
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683864
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/ProgramServicesAmt024
IRS990/TravelGrp/TotalAmt034
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-171585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-189340
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0859600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0859600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 WEST 4TH ST
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019805
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADELE FOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024270787
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIMA X INC
ReturnHeader/Filer/BusinessNameControlTxt0DIMA
ReturnHeader/Filer/EIN0331038295

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,864
Liabilities
$873,204
Net assets
-$189,340
Revenue
$48,792
Expenses
$66,547
Net income
-$17,755
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