Civic Intelligence

Dima I Inc.

990 • Fiscal year 2019 • EIN 51-0330144

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 18, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$309,616

Down $6,773 (-2.1%) from 2018

Net Assets

Up

-$99,164

Up $1,107 (+1.1%) from 2018

Liabilities

Down

$408,780

Down $7,880 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin44th percentile

Revenue

Up

$107,177

Up $3,605 (+3.5%) from 2018

Expenses

Down

$106,070

Down $2,907 (-2.7%) from 2018

Net Income

Up

$1,107

Up $6,512 (+120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$309,616
Liabilities$408,780
Net Assets-$99,164
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$107,177
Expenses$106,070
Net Income$1,107
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 18, 2020
Return Version
2018v3.2
Gross Receipts
$107,177
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 lving with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,935$250,484▼ $14,451
Investments Program Related$44,674$46,654▲ $1,980
Cash and Non-Interest-Bearing Accounts$5,615$9,241▲ $3,626
Accounts Receivable$1,165$3,237▲ $2,072
Total Assets$316,389$309,616▼ $6,773
Liabilities
Unsecured Notes Loans Payable$375,689$357,860▼ $17,829
Accounts Payable and Accrued Expenses$36,365$48,173▲ $11,808
Other Liabilities$3,275$1,702▼ $1,573
Deferred Revenue$1,331$1,045▼ $286
Total Liabilities$416,660$408,780▼ $7,880
Net Assets / Fund Balance
Unrestricted Net Assets$-100,271$-99,164▲ $1,107
Total Net Assets Fund Balance$-100,271$-99,164▲ $1,107
Total Liabilities and Net Assets / Fund Balance$316,389$309,616▼ $6,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,766$425,032$622,798
Land$44,600-$44,600
Equipment$2,211$16,923$19,134
Leasehold Improvements$5,907$4,408$10,315
Other Land Buildings-$2,845$2,845
Investment Program Related Org$3,172--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Burley MeltonPresident
Ed Mcnally EsqBoard Adviso
Faith Kuehn PhdBoard Member
Krista Schladweiler PhdBoard Member
Sarah GalbraithBoard Member
Simon ShuteBoard Member
Merton BriggsDirector of
Joshua Thomas PhdExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$64,195
Program Service Revenue
$42,617
Investment Income
$365
Other Revenue
$0
Change in Net Assets
$1,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,177
Total Revenue per Audited Statements
$107,177
Total Revenue per Form 990
$107,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,258
Salaries, Compensation, and Employee Benefits$12,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$32,582--$32,582
Depreciation Depletion$21,240--$21,240
Occupancy$17,237--$17,237
Other Salaries and Wages$9,840--$9,840
Fees for Services Accounting$6,400$1,600-$8,000
Fees for Services Management$6,098$1,525-$7,623
Insurance$3,047--$3,047
Other Employee Benefits$2,199--$2,199
Travel$1,821--$1,821
Office Expenses$1,414--$1,414
Payroll Taxes$773--$773
Fees for Service Investment Mgmnt Fees-$193-$193
Other Expenses$45--$45
Advertising$41--$41
Fees for Services Legal$15--$15
Total Functional Expenses$102,752$3,318$0$106,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$106,070
Total Expenses per Audited Statements$106,070
Total Expenses per Form 990$106,070
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 Liability$1,702
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 compensations; 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 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 I Inc
EIN
51-0330144
Phone
3024270787
Address
2400 WEST 4TH STREET, WILMINGTON, DE 19805

Signing Officer

Name
Joshua Thomas Phd
Title
Executive Director
Phone
3024270787
Signed
2020-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Thomas Phd
Formed
1990
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

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 prescrives a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax position taken or expected to be taken in a tax return. The federal return of the organiation 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 umambiguous tax law; management has a high level of confidence in the techinical merits of the positions taken.”

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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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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIVES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FEDERAL RETURN OF THE ORGANIATION 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 UMAMBIGUOUS TAX LAW; MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHINICAL MERITS OF THE POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0106070
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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 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 COMPENSATIONS; 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 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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ReturnHeader/FilingSecurityInformation/IPTm015:20:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203934956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHISMAN GIORDANO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 CONTINENTAL DR STE 210

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,616
Liabilities
$408,780
Net assets
-$99,164
Revenue
$107,177
Expenses
$106,070
Net income
$1,107
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
2019Detailed filing. Detailed filing data is available for this year.$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
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