Civic Intelligence

Dima III Inc.

990 • Fiscal year 2014 • EIN 51-0343650

Jul 01, 2013 to Jun 30, 2014 • Filed on May 03, 2015

Organization ProfileN/A
2500 West Fourth Street19805-3352

(302) 427-0787

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

12.81x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$634,010

Down $13,888 (-2.1%) from 2013

Net Assets

Down

-$163,001

Down $11,448 (-7.6%) from 2013

Liabilities

Down

$797,011

Down $2,440 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Down

$62,204

Down $6,945 (-10%) from 2013

Expenses

Down

$73,652

Down $16,981 (-19%) from 2013

Net Income

Up

-$11,448

Up $10,036 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2011: $668,726Liabilities 2011: $797,784Net Assets 2011: -$129,0582011Assets 2012: $666,221Liabilities 2012: $796,290Net Assets 2012: -$130,0692012Assets 2013: $647,898Liabilities 2013: $799,451Net Assets 2013: -$151,5532013Assets 2014: $634,010Liabilities 2014: $797,011Net Assets 2014: -$163,0012014Assets 2015: $618,044Liabilities 2015: $797,270Net Assets 2015: -$179,2262015Assets 2016: $570,589Liabilities 2016: $798,011Net Assets 2016: -$227,4222016Assets 2017: $549,431Liabilities 2017: $798,700Net Assets 2017: -$249,2692017Assets 2018: $522,225Liabilities 2018: $800,506Net Assets 2018: -$278,2812018Assets 2019: $515,654Liabilities 2019: $805,525Net Assets 2019: -$289,8712019Assets 2020: $515,568Liabilities 2020: $803,118Net Assets 2020: -$287,5502020Assets 2021: $481,378Liabilities 2021: $803,867Net Assets 2021: -$322,4892021Assets 2022: $456,087Liabilities 2022: $817,586Net Assets 2022: -$361,4992022Assets 2023: $425,713Liabilities 2023: $820,091Net Assets 2023: -$394,3782023Assets 2024: $412,098Liabilities 2024: $822,854Net Assets 2024: -$410,7562024Assets 2025: $404,631Liabilities 2025: $825,425Net Assets 2025: -$420,7942025

Highlighted filing

2014

Assets$634,010
Liabilities$797,011
Net Assets-$163,001
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $63,787Expenses 2011: $73,741Net Income 2011: -$9,9542011Revenue 2012: $71,854Expenses 2012: $72,865Net Income 2012: -$1,0112012Revenue 2013: $69,149Expenses 2013: $90,633Net Income 2013: -$21,4842013Revenue 2014: $62,204Expenses 2014: $73,652Net Income 2014: -$11,4482014Revenue 2015: $60,379Expenses 2015: $76,604Net Income 2015: -$16,2252015Revenue 2016: $65,820Expenses 2016: $77,061Net Income 2016: -$11,2412016Revenue 2017: $64,845Expenses 2017: $86,150Net Income 2017: -$21,3052017Revenue 2018: $62,143Expenses 2018: $91,155Net Income 2018: -$29,0122018Revenue 2019: $67,597Expenses 2019: $79,187Net Income 2019: -$11,5902019Revenue 2020: $71,976Expenses 2020: $77,560Net Income 2020: -$5,5842020Revenue 2021: $75,108Expenses 2021: $88,176Net Income 2021: -$13,0682021Revenue 2022: $65,708Expenses 2022: $82,706Net Income 2022: -$16,9982022Revenue 2023: $69,683Expenses 2023: $93,437Net Income 2023: -$23,7542023Revenue 2024: $59,949Expenses 2024: $80,991Net Income 2024: -$21,0422024Revenue 2025: $76,494Expenses 2025: $92,134Net Income 2025: -$15,6402025

Highlighted filing

2014

Revenue$62,204
Expenses$73,652
Net Income-$11,448
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 3, 2015
Return Version
2013v4.0
Gross Receipts
$62,204
Mission and Program Overview

Mission

Affordable housing for the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,636$396,737▼ $14,899
Investments Program Related$221,219$221,885▲ $666
Cash and Non-Interest-Bearing Accounts$11,711$12,013▲ $302
Accounts Receivable$111--
Total Assets$647,898$634,010▼ $13,888
Other Assets Total$3,221$3,375▲ $154
Liabilities
Unsecured Notes Loans Payable$784,900$784,900→ $0
Accounts Payable and Accrued Expenses$11,967$9,313▼ $2,654
Other Liabilities$2,121$2,121→ $0
Deferred Revenue$463$677▲ $214
Total Liabilities$799,451$797,011▼ $2,440
Net Assets / Fund Balance
Unrestricted Net Assets$-151,553$-163,001▼ $11,448
Total Net Assets Fund Balance$-151,553$-163,001▼ $11,448
Total Liabilities and Net Assets / Fund Balance$647,898$634,010▼ $13,888

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$31,397--
Buildings$661,682--
Other Land Buildings$17,177--
Land$49,900--
Equipment$19,732--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Burley MeltonPresident
-Bod
Caroline a MolterBod
R Nelson FranzBod
Richard PattersonBod
Simon ShuteBod
Marie LafevreSecty
Frasier S Van VelsorTreas
Dee DiekmannVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,486
Investment Income
$5,718
Other Revenue
$0
Change in Net Assets
$-11,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,204
Total Revenue per Audited Statements
$62,204
Total Revenue per Form 990
$62,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,811
Salaries, Compensation, and Employee Benefits$12,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,029$0$0$24,029
Other Salaries and Wages$7,172$2,876$0$10,048
Fees for Services Management$0$6,723$0$6,723
Fees for Services Accounting$0$5,200$0$5,200
Insurance$2,352$59$0$2,411
Other Employee Benefits$1,448$591$0$2,039
Other Expenses$1,630$0$0$1,630
Office Expenses$0$1,054$0$1,054
Payroll Taxes$535$219$0$754
Travel$521$213$0$734
All Other Expenses$195$0$0$195
Advertising$65$0$0$65
Total Functional Expenses$56,717$16,935$0$73,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$73,652
Total Expenses per Audited Statements$73,652
Total Expenses per Form 990$73,652
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$2,121
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

EIN
51-0343650
Phone
3024270787

Signing Officer

Name
Frazier Van Velsor
Title
Treasurer
Phone
3024270787
Signed
2015-05-03
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

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 decisions are subject to board approval”

Form 990, Part IX, Line 24F

“Background checks 93. 93. 0. 0. Bad debts computer expense 57. 57. 0. 0. Misc tax 45. 45. 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046757
IRS990ScheduleA/InvestmentIncomeCYPct00.14030
IRS990ScheduleA/InvestmentIncomePYPct00.16200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85970
IRS990ScheduleA/PublicSupportPY509Pct00.83800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0286607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055650
IRS990ScheduleA/Total509Grp/TotalAmt0286607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333364
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0661682
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0661682
IRS990ScheduleD/EquipmentGrp/BookValueAmt019732
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019732
IRS990ScheduleD/ExpensesSubtotalAmt073652
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0190488
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt131397
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE FUND GOVT SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS FUND GOVT SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt049900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt049900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017177
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt062204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0748491
IRS990ScheduleD/TotalBookValueProgramRltdAmt0221885
IRS990ScheduleD/TotalExpensesPerForm990Amt073652
IRS990ScheduleD/TotalLiabilityAmt02121
IRS990ScheduleD/TotalRevenuePerForm990Amt062204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt073652
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 DECISIONS ARE SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BACKGROUND CHECKS 93. 93. 0. 0. BAD DEBTS COMPUTER EXPENSE 57. 57. 0. 0. MISC TAX 45. 45. 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/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0647898
IRS990/TotalAssetsEOYAmt0634010
IRS990/TotalAssetsGrp/BOYAmt0647898
IRS990/TotalAssetsGrp/EOYAmt0634010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056717
IRS990/TotalFunctionalExpensesGrp/TotalAmt073652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0799451
IRS990/TotalLiabilitiesEOYAmt0797011
IRS990/TotalLiabilitiesGrp/BOYAmt0799451
IRS990/TotalLiabilitiesGrp/EOYAmt0797011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-151553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-163001
IRS990/TotalProgramServiceExpensesAmt056717
IRS990/TotalProgramServiceRevenueAmt056486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062204
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634010
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0213
IRS990/TravelGrp/ProgramServicesAmt0521
IRS990/TravelGrp/TotalAmt0734
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-151553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-163001
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0784900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0784900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102400 WEST 4TH ST
IRS990/USAddress/City0WILMINGTON
IRS990/USAddress/State0DE
IRS990/USAddress/ZIPCode019805
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,010
Liabilities
$797,011
Net assets
-$163,001
Revenue
$62,204
Expenses
$73,652
Net income
-$11,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.05$8.25$4.21$0.76$0.92$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.12$8.23$4.11$0.60$0.81$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.26$8.20$3.94$0.70$0.93$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.56$8.18$3.61$0.66$0.83$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.81$8.04$3.22$0.75$0.88$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.16$8.03$2.88$0.72$0.78$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.16$8.06$2.90$0.68$0.79$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.22$8.01$2.78$0.62$0.91$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.49$7.99$2.49$0.65$0.86$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.71$7.98$2.27$0.66$0.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.18$7.97$1.79$0.60$0.77$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.34$7.97$1.63$0.62$0.74$0.11
2013Summary only. Only limited summary data is available for this year.$6.48$7.99$1.52$0.69$0.91$0.21
2012Summary only. Only limited summary data is available for this year.$6.66$7.96$1.30$0.72$0.73$0.01
2011Summary only. Only limited summary data is available for this year.$6.69$7.98$1.29$0.64$0.74$0.10