Civic Intelligence

Dima I Inc.

990 • Fiscal year 2016 • EIN 51-0330144

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

Organization ProfileN/A
2400 West Fourth StreetWilmington, DE 19805-3352

(302) 427-0787

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.17x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$354,505

Down $13,365 (-3.6%) from 2015

Net Assets

Down

-$88,145

Down $2,796 (-3.3%) from 2015

Liabilities

Down

$442,650

Down $10,569 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin34th percentile

Revenue

Up

$106,239

Up $1,965 (+1.9%) from 2015

Expenses

Down

$109,228

Down $3,200 (-2.8%) from 2015

Net Income

Up

-$2,989

Up $5,165 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $426,785Liabilities 2011: $493,437Net Assets 2011: -$66,6522011Assets 2012: $410,185Liabilities 2012: $483,078Net Assets 2012: -$72,8932012Assets 2013: $397,579Liabilities 2013: $475,039Net Assets 2013: -$77,4602013Assets 2014: $388,327Liabilities 2014: $465,522Net Assets 2014: -$77,1952014Assets 2015: $367,870Liabilities 2015: $453,219Net Assets 2015: -$85,3492015Assets 2016: $354,505Liabilities 2016: $442,650Net Assets 2016: -$88,1452016Assets 2017: $332,384Liabilities 2017: $427,250Net Assets 2017: -$94,8662017Assets 2018: $316,389Liabilities 2018: $416,660Net Assets 2018: -$100,2712018Assets 2019: $309,616Liabilities 2019: $408,780Net Assets 2019: -$99,1642019Assets 2020: $283,889Liabilities 2020: $396,752Net Assets 2020: -$112,8632020Assets 2021: $269,694Liabilities 2021: $384,770Net Assets 2021: -$115,0762021Assets 2022: $255,314Liabilities 2022: $366,831Net Assets 2022: -$111,5172022Assets 2023: $239,319Liabilities 2023: $345,803Net Assets 2023: -$106,4842023Assets 2024: $235,307Liabilities 2024: $317,724Net Assets 2024: -$82,4172024Assets 2025: $221,030Liabilities 2025: $288,298Net Assets 2025: -$67,2682025

Highlighted filing

2016

Assets$354,505
Liabilities$442,650
Net Assets-$88,145
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $104,142Expenses 2011: $109,159Net Income 2011: -$5,0172011Expenses 2012: $112,4292012Revenue 2013: $106,697Expenses 2013: $111,264Net Income 2013: -$4,5672013Revenue 2014: $107,690Expenses 2014: $107,425Net Income 2014: $2652014Revenue 2015: $104,274Expenses 2015: $112,428Net Income 2015: -$8,1542015Revenue 2016: $106,239Expenses 2016: $109,228Net Income 2016: -$2,9892016Revenue 2017: $103,859Expenses 2017: $110,580Net Income 2017: -$6,7212017Revenue 2018: $103,572Expenses 2018: $108,977Net Income 2018: -$5,4052018Revenue 2019: $107,177Expenses 2019: $106,070Net Income 2019: $1,1072019Revenue 2020: $101,136Expenses 2020: $114,835Net Income 2020: -$13,6992020Revenue 2021: $104,626Expenses 2021: $106,839Net Income 2021: -$2,2132021Revenue 2022: $111,380Expenses 2022: $107,821Net Income 2022: $3,5592022Revenue 2023: $119,117Expenses 2023: $114,084Net Income 2023: $5,0332023Revenue 2024: $128,209Expenses 2024: $103,855Net Income 2024: $24,3542024Revenue 2025: $132,208Expenses 2025: $117,059Net Income 2025: $15,1492025

Highlighted filing

2016

Revenue$106,239
Expenses$109,228
Net Income-$2,989
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
$106,239
Mission and Program Overview

Mission

To provide safe, affordable housing for those in our community with mental illness.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$310,762$299,360▼ $11,402
Investments Program Related$46,196$42,505▼ $3,691
Cash and Non-Interest-Bearing Accounts$7,637$8,274▲ $637
Accounts Receivable$276$1,571▲ $1,295
Total Assets$367,870$354,505▼ $13,365
Other Assets Total$2,999$2,795▼ $204
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,951$407,122▼ $13,829
Accounts Payable and Accrued Expenses$29,819$33,583▲ $3,764
Other Liabilities$1,748$1,543▼ $205
Deferred Revenue$701$402▼ $299
Total Liabilities$453,219$442,650▼ $10,569
Net Assets / Fund Balance
Unrestricted Net Assets$-85,349$-88,145▼ $2,796
Total Net Assets Fund Balance$-85,349$-88,145▼ $2,796
Total Liabilities and Net Assets / Fund Balance$367,870$354,505▼ $13,365

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,169--
Buildings$615,695--
Other Land Buildings$10,168--
Land$44,600--
Equipment$13,768--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Burley MeltonPresident
Caroline MolterBod
John SmootsBod
R Nelson FranzBod
Richard PattersonBod
Simon ShuteBod
Marie LafefevreSecty
Frazier S Van VelsorTreasurer
Dee DiekmannVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,239
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,049
Salaries, Compensation, and Employee Benefits$12,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$36,356$0$0$36,356
Depreciation Depletion$23,065$0$0$23,065
Occupancy$9,982$0$0$9,982
Other Salaries and Wages$6,989$2,799$0$9,788
Fees for Services Management$0$7,574$0$7,574
Fees for Services Accounting$0$5,400$0$5,400
Insurance$2,485$74$0$2,559
Other Employee Benefits$1,181$482$0$1,663
Payroll Taxes$517$211$0$728
Office Expenses$0$706$0$706
Other Expenses$0$386$0$386
Travel$228$0$0$228
All Other Expenses$215$0$0$215
Total Functional Expenses$91,596$17,632$0$109,228
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
Security Deposit Liability$1,543
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 I Inc
EIN
51-0330144
Phone
3024270787
Address
2400 WEST FOURTH STREET, WILMINGTON, DE 19805-3352

Signing Officer

Name
Frazier Van Velsor
Title
Treasurer
Phone
3024270787
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1990
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 decisons are subject to board approval”

Form 990, Part IX, Line 24E

“Office supplies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Training and seminars 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 215. 215. 0. 0.”

Form 990, Part IX, Line 24E

“BAD DEBTS 0. 0. 0. 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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IRS990/PYTotalRevenueAmt0104274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2989
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt065166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01618
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0529713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105605
IRS990ScheduleA/Total509Grp/TotalAmt0529713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531331
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0615695
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0615695
IRS990ScheduleD/EquipmentGrp/BookValueAmt013768
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013768
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt039336
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13169
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVES MONEY MARKET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS MONEY MARKET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt044600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt044600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010168
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0684231
IRS990ScheduleD/TotalBookValueProgramRltdAmt042505
IRS990ScheduleD/TotalLiabilityAmt01543
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 DECISONS ARE SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING AND SEMINARS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 215. 215. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBTS 0. 0. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367870
IRS990/TotalAssetsEOYAmt0354505
IRS990/TotalAssetsGrp/BOYAmt0367870
IRS990/TotalAssetsGrp/EOYAmt0354505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0453219
IRS990/TotalLiabilitiesEOYAmt0442650
IRS990/TotalLiabilitiesGrp/BOYAmt0453219
IRS990/TotalLiabilitiesGrp/EOYAmt0442650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-85349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-88145
IRS990/TotalProgramServiceExpensesAmt091596
IRS990/TotalProgramServiceRevenueAmt0106239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106239
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354505
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0228
IRS990/TravelGrp/TotalAmt0228
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-85349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-88145
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 WEST FOURTH ST
IRS990/USAddress/CityNm0WILMINGTON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$354,505
Liabilities
$442,650
Net assets
-$88,145
Revenue
$106,239
Expenses
$109,228
Net income
-$2,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.88$0.67$1.32$1.17$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$3.18$0.82$1.28$1.04$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$3.46$1.06$1.19$1.14$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$3.67$1.12$1.11$1.08$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$3.85$1.15$1.05$1.07$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$3.97$1.13$1.01$1.15$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$4.09$0.99$1.07$1.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$4.17$1.00$1.04$1.09$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$4.27$0.95$1.04$1.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.55$4.43$0.88$1.06$1.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.68$4.53$0.85$1.04$1.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.88$4.66$0.77$1.08$1.07$0.00
2013Summary only. Only limited summary data is available for this year.$3.98$4.75$0.77$1.07$1.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$4.83$0.73$1.12
2011Summary only. Only limited summary data is available for this year.$4.27$4.93$0.67$1.04$1.09$0.05