Civic Intelligence

Dima II Inc.

990 • Fiscal year 2019 • EIN 51-0340823

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

97th percentile

1.74x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

12.07x

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

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

Net Margin

9th percentile

-45%

Higher net margin than 9% 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

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$466,893

Down $16,660 (-3.4%) from 2018

Net Assets

Down

-$347,405

Down $30,672 (-9.7%) from 2018

Liabilities

Up

$814,298

Up $14,012 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$67,454

Up $3,736 (+5.9%) from 2018

Expenses

Up

$98,126

Up $4,031 (+4.3%) from 2018

Net Income

Down

-$30,672

Down $295 (-1.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$466,893
Liabilities$814,298
Net Assets-$347,405
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$67,454
Expenses$98,126
Net Income-$30,672
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
$67,454
Mission and Program Overview

Mission

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

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$326,932$304,162▼ $22,770
Investments Program Related$147,894$156,142▲ $8,248
Accounts Receivable$378$3,541▲ $3,163
Savings and Temporary Cash Investments$2,646$2,486▼ $160
Cash and Non-Interest-Bearing Accounts$5,703$562▼ $5,141
Total Assets$483,553$466,893▼ $16,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$777,950$777,950→ $0
Accounts Payable and Accrued Expenses$20,226$33,963▲ $13,737
Other Liabilities$1,812$1,601▼ $211
Deferred Revenue$298$784▲ $486
Total Liabilities$800,286$814,298▲ $14,012
Net Assets / Fund Balance
Unrestricted Net Assets$-316,733$-347,405▼ $30,672
Total Net Assets Fund Balance$-316,733$-347,405▼ $30,672
Total Liabilities and Net Assets / Fund Balance$483,553$466,893▼ $16,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,141$432,717$681,858
Land$45,900-$45,900
Equipment$5,872$21,795$27,667
Leasehold Improvements$1,447$12,755$14,202
Other Land Buildings$1,802$11,384$13,186
Investment Program Related Org$3,291--
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 Memebr
Merton BriggsDirector of
Joshua Thomas PhdExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$27,306
Program Service Revenue
$30,326
Investment Income
$9,797
Other Revenue
$25
Change in Net Assets
$-30,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,454
Total Revenue per Audited Statements
$67,454
Total Revenue per Form 990
$67,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,815
Salaries, Compensation, and Employee Benefits$14,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,893--$31,893
Depreciation Depletion$27,574--$27,574
Other Salaries and Wages$10,989--$10,989
Fees for Services Management$7,240$1,810-$9,050
Fees for Services Accounting$6,400$1,600-$8,000
Insurance$3,396--$3,396
Other Employee Benefits$2,457--$2,457
Office Expenses$1,403--$1,403
Fees for Service Investment Mgmnt Fees-$1,332-$1,332
Travel$1,079--$1,079
Payroll Taxes$865--$865
Advertising$46--$46
Other Expenses$25--$25
Fees for Services Legal$17--$17
Total Functional Expenses$93,384$4,742$0$98,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$98,126
Total Expenses per Audited Statements$98,126
Total Expenses per Form 990$98,126
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$1,601
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 executive compensation; currently the organization had 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

“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 other are available at the property manager's corporate offices.”

Filing and Contact Details

Filer

Filer Name
Dima Ii Inc
EIN
51-0340823
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
1992
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 standard board on statements pertaining to the accounting for uncertainty in income taxes recognized in the finanical statements prescribes a recognition threshold and measurement attribute for the finanical statement recognition measurement of tax positions taken or expected to be taken in a tax return, the federal resturns of the organization for the prior three years are subject to examination by the irs, generally for three years they are filed, the tax positions taken by the organization during these years are based on clear and umambigous tax law; management has a high level of confidence in the technical merits of the position taken.”

Raw XML AppendixShowing 400 of 420 raw XML fields

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/Desc1RESIDUAL RECEIPT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARD BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANICAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANICAL STATEMENT RECOGNITION MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, THE FEDERAL RESTURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS THEY ARE FILED, THE TAX POSITIONS TAKEN BY THE ORGANIZATION DURING THESE YEARS ARE BASED ON CLEAR AND UMAMBIGOUS TAX LAW; MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITION TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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 EXECUTIVE COMPENSATION; CURRENTLY THE ORGANIZATION HAD NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL OTHER COMPENSATION; CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS AND OTHER 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$466,893
Liabilities
$814,298
Net assets
-$347,405
Revenue
$67,454
Expenses
$98,126
Net income
-$30,672
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