Civic Intelligence

Dima X Inc.

990 • Fiscal year 2018 • EIN 33-1038295

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 18, 2019

Organization ProfileN/A
2400 West 4th StreetWilmington, 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

1.32x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

17.75x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$667,291

Down $16,573 (-2.4%) from 2017

Net Assets

Down

-$211,194

Down $21,854 (-12%) from 2017

Liabilities

Up

$878,485

Up $5,281 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$49,484

Up $692 (+1.4%) from 2017

Expenses

Up

$71,338

Up $4,791 (+7.2%) from 2017

Net Income

Down

-$21,854

Down $4,099 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$667,291
Liabilities$878,485
Net Assets-$211,194
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$49,484
Expenses$71,338
Net Income-$21,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.3
Gross Receipts
$49,484
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.

To provide safe, affordable housing to those in our community who are living with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,503$571,146▼ $21,357
Investments Program Related$87,235$90,970▲ $3,735
Savings and Temporary Cash Investments$2,267$2,268▲ $1
Cash and Non-Interest-Bearing Accounts$1,263$1,929▲ $666
Accounts Receivable$596$978▲ $382
Total Assets$683,864$667,291▼ $16,573
Liabilities
Unsecured Notes Loans Payable$859,600$859,600→ $0
Accounts Payable and Accrued Expenses$11,965$16,000▲ $4,035
Deferred Revenue$426$1,672▲ $1,246
Other Liabilities$1,213$1,213→ $0
Total Liabilities$873,204$878,485▲ $5,281
Net Assets / Fund Balance
Unrestricted Net Assets$-189,340$-211,194▼ $21,854
Total Net Assets Fund Balance$-189,340$-211,194▼ $21,854
Total Liabilities and Net Assets / Fund Balance$683,864$667,291▼ $16,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,716$250,412$740,128
Land$78,600-$78,600
Equipment$1,741$4,525$6,266
Other Land Buildings$1,089$2,471$3,560
Investment Program Related Org$2,800--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Burley MeltonPresident
Caroline a MolterBoard Member
Dee DickmanBoard Member
R Nelson FranzBoard Member
Richard PattersonBoard Member
Simon ShuteBoard Member
Michele J CamponelliDirector of
Marie LafevreSecretary
Frazier Van VelsorTreasurer
John SmootsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,941
Program Service Revenue
$19,085
Investment Income
$458
Other Revenue
$0
Change in Net Assets
$-21,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,484
Total Revenue per Audited Statements
$49,484
Total Revenue per Form 990
$49,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,600
Salaries, Compensation, and Employee Benefits$9,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,816--$21,816
Occupancy$21,413--$21,413
Fees for Services Accounting$6,650$1,662-$8,312
Other Salaries and Wages$7,494--$7,494
Fees for Services Management$4,837$1,209-$6,046
Insurance$2,261--$2,261
Other Employee Benefits$1,626--$1,626
Office Expenses$1,452--$1,452
Payroll Taxes$618--$618
Fees for Service Investment Mgmnt Fees$186--$186
Other Expenses$95--$95
Advertising$19--$19
Total Functional Expenses$68,467$2,871$0$71,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$71,338
Total Expenses per Audited Statements$71,338
Total Expenses per Form 990$71,338
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 Deposits$1,213
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and the treasurer in draft form. Once comments and questions have been addressed, the final draft of the form 990 is provided to the board of trustess for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board approves all executive compensation; currently the organization has no direct employees.”

Form 990, Page 6, Part VI, Line 15B

“The board approves all other compensation; currently the organization has no direct employees.”

Form 990, Page 6, Part VI, Line 18

“These documents and others are avaliable at the property manager's corporate offices. The organization's form 990 is also available on the guidestar website for inspection.”

Form 990, Page 6, Part VI, Line 19

“These documents and others are available at the property manager's corporate offices.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michele J Camponelli
Title
Director of Finance
Phone
3024270787
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele J Camponelli
Formed
2003
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Vincent S Barbone CPA Cfe
Phone
3022660202
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial accounting standards board on statements pertaining to the accounting for uncertainty in income taxes recognized in the financial statements prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. The federal returns of the organization for the prior three years are subject to examination by the irs, generally for three years after they are filed. The tax positions taken by the organization during these years are based on clear and umambiguous tax law; management has a high level of confidence in the technical merits of the positions taken.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045227
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04525
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12800
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt049484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY THE ORGANIZATION DURING THESE YEARS ARE BASED ON CLEAR AND UMAMBIGUOUS TAX LAW; MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueProgramRltdAmt090970
IRS990ScheduleD/TotalExpensesPerForm990Amt071338
IRS990ScheduleD/TotalLiabilityAmt01213
IRS990ScheduleD/TotalRevenuePerForm990Amt049484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt049484
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER IN DRAFT FORM. ONCE COMMENTS AND QUESTIONS HAVE BEEN ADDRESSED, THE FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTESS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES ALL EXECUTIVE COMPENSATION; CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL OTHER COMPENSATION; CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS AND OTHERS ARE AVALIABLE AT THE PROPERTY MANAGER'S CORPORATE OFFICES. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS AND OTHERS ARE AVAILABLE AT THE PROPERTY MANAGER'S CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/CityNm0WILMINGTON
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE J CAMPONELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum03024270787
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIMA X INC
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ReturnHeader/Filer/PhoneNum03024270787
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ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6F77F6B7160A8D7D4ECE6FF87A8930A2D7C8550

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,291
Liabilities
$878,485
Net assets
-$211,194
Revenue
$49,484
Expenses
$71,338
Net income
-$21,854
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