Civic Intelligence

Dima II Inc.

990 • Fiscal year 2015 • EIN 51-0340823

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2015

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

96th percentile

1.42x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

13.45x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.6%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$565,859

Down $16,599 (-2.8%) from 2014

Net Assets

Down

-$238,005

Down $22,656 (-11%) from 2014

Liabilities

Up

$803,864

Up $6,057 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$59,788

Down $2,899 (-4.6%) from 2014

Expenses

Up

$82,444

Up $7,147 (+9.5%) from 2014

Net Income

Down

-$22,656

Down $10,046 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $623,337Liabilities 2011: $793,919Net Assets 2011: -$170,5822011Assets 2012: $620,108Liabilities 2012: $794,953Net Assets 2012: -$174,8452012Assets 2013: $595,266Liabilities 2013: $798,005Net Assets 2013: -$202,7392013Assets 2014: $582,458Liabilities 2014: $797,807Net Assets 2014: -$215,3492014Assets 2015: $565,859Liabilities 2015: $803,864Net Assets 2015: -$238,0052015Assets 2016: $537,854Liabilities 2016: $800,196Net Assets 2016: -$262,3422016Assets 2017: $511,214Liabilities 2017: $797,570Net Assets 2017: -$286,3562017Assets 2018: $483,553Liabilities 2018: $800,286Net Assets 2018: -$316,7332018Assets 2019: $466,893Liabilities 2019: $814,298Net Assets 2019: -$347,4052019Assets 2020: $445,285Liabilities 2020: $808,804Net Assets 2020: -$363,5192020Assets 2021: $411,066Liabilities 2021: $812,737Net Assets 2021: -$401,6712021Assets 2022: $377,966Liabilities 2022: $818,185Net Assets 2022: -$440,2192022Assets 2023: $340,874Liabilities 2023: $831,195Net Assets 2023: -$490,3212023Assets 2024: $322,814Liabilities 2024: $838,359Net Assets 2024: -$515,5452024Assets 2025: $299,513Liabilities 2025: $819,004Net Assets 2025: -$519,4912025

Highlighted filing

2015

Assets$565,859
Liabilities$803,864
Net Assets-$238,005
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $58,456Expenses 2011: $75,316Net Income 2011: -$16,8602011Expenses 2012: $70,6962012Revenue 2013: $62,401Expenses 2013: $90,295Net Income 2013: -$27,8942013Revenue 2014: $62,687Expenses 2014: $75,297Net Income 2014: -$12,6102014Revenue 2015: $59,788Expenses 2015: $82,444Net Income 2015: -$22,6562015Revenue 2016: $63,609Expenses 2016: $78,322Net Income 2016: -$14,7132016Revenue 2017: $64,082Expenses 2017: $87,524Net Income 2017: -$23,4422017Revenue 2018: $63,718Expenses 2018: $94,095Net Income 2018: -$30,3772018Revenue 2019: $67,454Expenses 2019: $98,126Net Income 2019: -$30,6722019Revenue 2020: $71,043Expenses 2020: $90,452Net Income 2020: -$19,4092020Revenue 2021: $67,959Expenses 2021: $89,220Net Income 2021: -$21,2612021Revenue 2022: $66,462Expenses 2022: $92,116Net Income 2022: -$25,6542022Revenue 2023: $63,008Expenses 2023: $100,252Net Income 2023: -$37,2442023Revenue 2024: $77,912Expenses 2024: $97,651Net Income 2024: -$19,7392024Revenue 2025: $106,174Expenses 2025: $110,120Net Income 2025: -$3,9462025

Highlighted filing

2015

Revenue$59,788
Expenses$82,444
Net Income-$22,656
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2015
Return Version
2014v6.0
Gross Receipts
$59,788
Mission and Program Overview

Mission

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

Affordable housing for the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,096$380,909▲ $5,813
Investments Program Related$203,354$181,626▼ $21,728
Cash and Non-Interest-Bearing Accounts$1,636$818▼ $818
Accounts Receivable$29--
Total Assets$582,458$565,859▼ $16,599
Other Assets Total$2,343$2,506▲ $163
Liabilities
Unsecured Notes Loans Payable$777,950$777,950→ $0
Accounts Payable and Accrued Expenses$17,118$23,494▲ $6,376
Other Liabilities$1,632$1,794▲ $162
Deferred Revenue$1,107$626▼ $481
Total Liabilities$797,807$803,864▲ $6,057
Net Assets / Fund Balance
Unrestricted Net Assets$-215,349$-238,005▼ $22,656
Total Net Assets Fund Balance$-215,349$-238,005▼ $22,656
Total Liabilities and Net Assets / Fund Balance$582,458$565,859▼ $16,599

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$12,870--
Buildings$665,802--
Other Land Buildings$26,007--
Land$45,900--
Equipment$17,099--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Burley MeltonPresident
Caroline a MolterBod
John SmootsBod
Marie LafevreBod
R Nelson FranzBod
Richard PattersonBod
Simon ShueBod
Frazier S Van VelsorTreas
Dee DiekmannVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,598
Investment Income
$2,190
Other Revenue
$0
Change in Net Assets
$-22,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,329
Salaries, Compensation, and Employee Benefits$14,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,848$0$0$21,848
Other Salaries and Wages$7,669$3,075$0$10,744
Fees for Services Management$0$8,464$0$8,464
Fees for Services Accounting$0$4,968$0$4,968
Insurance$2,797$70$0$2,867
Other Employee Benefits$1,826$746$0$2,572
All Other Expenses$1,776$680$0$2,456
Payroll Taxes$567$232$0$799
Travel$217$88$0$305
Other Expenses$236$0$0$236
Total Functional Expenses$63,904$18,540$0$82,444
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 Deposits$1,794
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 Ii Inc
EIN
51-0340823
Phone
3024270787
Address
2400 WEST FOURTH STREET, WILMINGTON, DE 19805-3352

Signing Officer

Name
Frazier Van Velsor
Title
Treasurer
Phone
3024270787
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1992
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 charges”

Pt VI, Line 11B

“Reviewed by the finance committee which reports to the board of directors”

Pt VI, Line 7B

“All decisions are subject to board of approval”

Form 990, Part IX, Line 24F

“Office expenses 525. 0. 525. 0. Computer 155. 0. 155. 0. Bank charge misc financial expense 1591. 1591. 0. 0. Training misc tax 125. 125. 0. 0. Reconciliation discrepancies civic association dues 60. 60. 0. 0.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041974
IRS990ScheduleA/InvestmentIncomeCYPct00.13570
IRS990ScheduleA/InvestmentIncomePYPct00.16670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86430
IRS990ScheduleA/PublicSupportPY509Pct00.83330
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0267360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051480
IRS990ScheduleA/Total509Grp/TotalAmt0267360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0665802
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0665802
IRS990ScheduleD/EquipmentGrp/BookValueAmt017099
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017099
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0168756
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt112870
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVES T-BILLS & FNMA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS T-BILLA & FNMA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt045900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026007
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754808
IRS990ScheduleD/TotalBookValueProgramRltdAmt0181626
IRS990ScheduleD/TotalLiabilityAmt01794
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT INCUR ANY CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE FINANCE COMMITTEE WHICH REPORTS TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE SUBJECT TO BOARD OF APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 525. 0. 525. 0. COMPUTER 155. 0. 155. 0. BANK CHARGE MISC FINANCIAL EXPENSE 1591. 1591. 0. 0. TRAINING MISC TAX 125. 125. 0. 0. RECONCILIATION DISCREPANCIES CIVIC ASSOCIATION DUES 60. 60. 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 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582458
IRS990/TotalAssetsEOYAmt0565859
IRS990/TotalAssetsGrp/BOYAmt0582458
IRS990/TotalAssetsGrp/EOYAmt0565859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063904
IRS990/TotalFunctionalExpensesGrp/TotalAmt082444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0797807
IRS990/TotalLiabilitiesEOYAmt0803864
IRS990/TotalLiabilitiesGrp/BOYAmt0797807
IRS990/TotalLiabilitiesGrp/EOYAmt0803864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-215349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-238005
IRS990/TotalProgramServiceExpensesAmt063904
IRS990/TotalProgramServiceRevenueAmt057598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059788
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565859
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt088
IRS990/TravelGrp/ProgramServicesAmt0217
IRS990/TravelGrp/TotalAmt0305
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-215349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-238005
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0777950
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0777950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 WEST 4TH ST
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019805
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAZIER VAN VELSOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024270787
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIMA II INC
ReturnHeader/Filer/BusinessNameControlTxt0DIMA
ReturnHeader/Filer/EIN0510340823
ReturnHeader/Filer/PhoneNum03024270787
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 WEST FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,859
Liabilities
$803,864
Net assets
-$238,005
Revenue
$59,788
Expenses
$82,444
Net income
-$22,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$8.19$5.19$1.06$1.10$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.23$8.38$5.16$0.78$0.98$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.41$8.31$4.90$0.63$1.00$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.78$8.18$4.40$0.66$0.92$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.11$8.13$4.02$0.68$0.89$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.45$8.09$3.64$0.71$0.90$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.67$8.14$3.47$0.67$0.98$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.84$8.00$3.17$0.64$0.94$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.11$7.98$2.86$0.64$0.88$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.38$8.00$2.62$0.64$0.78$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.66$8.04$2.38$0.60$0.82$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.82$7.98$2.15$0.63$0.75$0.13
2013Summary only. Only limited summary data is available for this year.$5.95$7.98$2.03$0.62$0.90$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$7.95$1.75$0.71
2011Summary only. Only limited summary data is available for this year.$6.23$7.94$1.71$0.58$0.75$0.17