Civic Intelligence

Dima I Inc.

990 • Fiscal year 2018 • EIN 51-0330144

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

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

4.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$316,389

Down $15,995 (-4.8%) from 2017

Net Assets

Down

-$100,271

Down $5,405 (-5.7%) from 2017

Liabilities

Down

$416,660

Down $10,590 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin30th percentile

Revenue

Down

$103,572

Down $287 (-0.3%) from 2017

Expenses

Down

$108,977

Down $1,603 (-1.4%) from 2017

Net Income

Up

-$5,405

Up $1,316 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$316,389
Liabilities$416,660
Net Assets-$100,271
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$103,572
Expenses$108,977
Net Income-$5,405
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
$103,572
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,522$264,935▼ $16,587
Investments Program Related$43,568$44,674▲ $1,106
Savings and Temporary Cash Investments$2,859$3,213▲ $354
Cash and Non-Interest-Bearing Accounts$3,750$2,402▼ $1,348
Accounts Receivable$685$1,165▲ $480
Total Assets$332,384$316,389▼ $15,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$407,122$392,071▼ $15,051
Accounts Payable and Accrued Expenses$18,225$19,983▲ $1,758
Other Liabilities$1,299$3,275▲ $1,976
Deferred Revenue$604$1,331▲ $727
Total Liabilities$427,250$416,660▼ $10,590
Net Assets / Fund Balance
Unrestricted Net Assets$-94,866$-100,271▼ $5,405
Total Net Assets Fund Balance$-94,866$-100,271▼ $5,405
Total Liabilities and Net Assets / Fund Balance$332,384$316,389▼ $15,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,498$405,299$622,797
Land$44,600-$44,600
Equipment$2,800$15,799$18,599
Leasehold Improvements-$4,062$4,062
Other Land Buildings$37$2,808$2,845
Investment Program Related Org$3,171--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$61,708
Program Service Revenue
$41,502
Investment Income
$252
Other Revenue
$110
Change in Net Assets
$-5,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,572
Total Revenue per Audited Statements
$103,572
Total Revenue per Form 990
$103,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,682
Salaries, Compensation, and Employee Benefits$11,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$33,516--$33,516
Occupancy$22,416--$22,416
Depreciation Depletion$21,625--$21,625
Other Salaries and Wages$8,693--$8,693
Fees for Services Accounting$6,500$1,000-$7,500
Fees for Services Management$5,902$1,476-$7,378
Insurance$2,647--$2,647
Office Expenses$1,752--$1,752
Other Employee Benefits$1,741--$1,741
Payroll Taxes$861--$861
Fees for Service Investment Mgmnt Fees$118--$118
Advertising$60--$60
Other Expenses$45--$45
Total Functional Expenses$106,501$2,476$0$108,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,977
Total Expenses per Audited Statements$108,977
Total Expenses per Form 990$108,977
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$1,752
Miscellaneous Current Liabilities$1,523
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 trustees for review prior to filing.”

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

“The board approves all other 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 available at the property manager's corporate offices. The projects form 990 is also avaliable 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 I Inc
EIN
51-0330144
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
1991
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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IRS990/PYContributionsGrantsAmt062350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt098087
IRS990/PYOtherRevenueAmt085
IRS990/PYProgramServiceRevenueAmt041362
IRS990/PYRevenuesLessExpensesAmt0-6721
IRS990/PYSalariesCompEmpBnftPaidAmt012493
IRS990/PYTotalExpensesAmt0110580
IRS990/PYTotalRevenueAmt0103859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5405
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt041502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01235
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0524642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107186
IRS990ScheduleA/Total509Grp/TotalAmt0524642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622797
IRS990ScheduleD/EquipmentGrp/BookValueAmt02800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018599
IRS990ScheduleD/ExpensesSubtotalAmt0108977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt041503
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13171
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/LandGrp/BookValueAmt044600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0103572
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264935
IRS990ScheduleD/TotalBookValueProgramRltdAmt044674
IRS990ScheduleD/TotalExpensesPerForm990Amt0108977
IRS990ScheduleD/TotalLiabilityAmt03275
IRS990ScheduleD/TotalRevenuePerForm990Amt0103572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108977
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 TRUSTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES ALL OTHER 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 AVAILABLE AT THE PROPERTY MANAGER'S CORPORATE OFFICES. THE PROJECTS FORM 990 IS ALSO AVALIABLE 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332384
IRS990/TotalAssetsEOYAmt0316389
IRS990/TotalAssetsGrp/BOYAmt0332384
IRS990/TotalAssetsGrp/EOYAmt0316389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061708
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427250
IRS990/TotalLiabilitiesEOYAmt0416660
IRS990/TotalLiabilitiesGrp/BOYAmt0427250
IRS990/TotalLiabilitiesGrp/EOYAmt0416660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-94866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-100271
IRS990/TotalProgramServiceExpensesAmt0106501
IRS990/TotalProgramServiceRevenueAmt041502
IRS990/TotalRevenueGrp/ExclusionAmt0252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103572
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-94866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-100271
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 WEST 4TH STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019805
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$316,389
Liabilities
$416,660
Net assets
-$100,271
Revenue
$103,572
Expenses
$108,977
Net income
-$5,405
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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