Civic Intelligence

Dima III Inc.

990 • Fiscal year 2015 • EIN 51-0343650

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
2500 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

95th percentile

1.29x

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

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

Liabilities / Revenue

99th percentile

13.20x

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

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

Net Margin

11th percentile

-27%

Higher net margin than 11% 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

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

36th percentile

-2.9%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$618,044

Down $15,966 (-2.5%) from 2014

Net Assets

Down

-$179,226

Down $16,225 (-10.0%) from 2014

Liabilities

Up

$797,270

Up $259 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Down

$60,379

Down $1,825 (-2.9%) from 2014

Expenses

Up

$76,604

Up $2,952 (+4.0%) from 2014

Net Income

Down

-$16,225

Down $4,777 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$618,044
Liabilities$797,270
Net Assets-$179,226
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$60,379
Expenses$76,604
Net Income-$16,225
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$60,379
Mission and Program Overview

Mission

Affordable housing for the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,737$378,058▼ $18,679
Investments Program Related$221,885$222,342▲ $457
Cash and Non-Interest-Bearing Accounts$12,013$12,048▲ $35
Accounts Receivable-$2,453-
Total Assets$634,010$618,044▼ $15,966
Other Assets Total$3,375$3,143▼ $232
Liabilities
Unsecured Notes Loans Payable$784,900$784,900→ $0
Accounts Payable and Accrued Expenses$9,313$9,835▲ $522
Other Liabilities$2,121$2,091▼ $30
Deferred Revenue$677$444▼ $233
Total Liabilities$797,011$797,270▲ $259
Net Assets / Fund Balance
Unrestricted Net Assets$-163,001$-179,226▼ $16,225
Total Net Assets Fund Balance$-163,001$-179,226▼ $16,225
Total Liabilities and Net Assets / Fund Balance$634,010$618,044▼ $15,966

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$34,679--
Buildings$664,682--
Other Land Buildings$19,730--
Land$49,900--
Equipment$19,732--
Compensation and Service Providers
Top Officer Pay49th 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
$58,225
Investment Income
$2,154
Other Revenue
$0
Change in Net Assets
$-16,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,525
Salaries, Compensation, and Employee Benefits$13,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,232$0$0$24,232
Other Salaries and Wages$7,315$2,933$0$10,248
Fees for Services Management$0$6,922$0$6,922
Fees for Services Accounting$0$5,400$0$5,400
Insurance$2,638$54$0$2,692
Other Employee Benefits$1,463$598$0$2,061
Other Expenses$1,668$0$0$1,668
Payroll Taxes$547$223$0$770
Office Expenses$0$563$0$563
Travel$296$121$0$417
All Other Expenses$370$0$0$370
Total Functional Expenses$59,790$16,814$0$76,604
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$2,091
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 Iii Inc
EIN
51-0343650
Phone
3024270787
Address
2500 WEST FOURTH STREET, WILMINGTON, DE 19805-3352

Signing Officer

Name
Frazier Van Velsor
Title
Treasureer
Phone
3024270787
Signed
2016-02-11
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 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 224. 224. 0. 0. Bad debts computer expense 146. 146. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038191
IRS990ScheduleA/InvestmentIncomeCYPct00.11670
IRS990ScheduleA/InvestmentIncomePYPct00.14030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88330
IRS990ScheduleA/PublicSupportPY509Pct00.85970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0289182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057850
IRS990ScheduleA/Total509Grp/TotalAmt0289182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327373
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0664682
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0664682
IRS990ScheduleD/EquipmentGrp/BookValueAmt019732
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019732
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0187663
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt134679
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/BookValueAmt019730
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754044
IRS990ScheduleD/TotalBookValueProgramRltdAmt0222342
IRS990ScheduleD/TotalLiabilityAmt02091
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 224. 224. 0. 0. BAD DEBTS COMPUTER EXPENSE 146. 146. 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/TotalAssetsBOYAmt0634010
IRS990/TotalAssetsEOYAmt0618044
IRS990/TotalAssetsGrp/BOYAmt0634010
IRS990/TotalAssetsGrp/EOYAmt0618044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059790
IRS990/TotalFunctionalExpensesGrp/TotalAmt076604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0797011
IRS990/TotalLiabilitiesEOYAmt0797270
IRS990/TotalLiabilitiesGrp/BOYAmt0797011
IRS990/TotalLiabilitiesGrp/EOYAmt0797270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-163001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-179226
IRS990/TotalProgramServiceExpensesAmt059790
IRS990/TotalProgramServiceRevenueAmt058225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060379
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618044
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0121
IRS990/TravelGrp/ProgramServicesAmt0296
IRS990/TravelGrp/TotalAmt0417
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-163001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-179226
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0784900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0784900
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/PersonTitleTxt0TREASUREER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024270787
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIMA III INC
ReturnHeader/Filer/BusinessNameControlTxt0DIMA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$618,044
Liabilities
$797,270
Net assets
-$179,226
Revenue
$60,379
Expenses
$76,604
Net income
-$16,225
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