Civic Intelligence

Dima III Inc.

990 • Fiscal year 2021 • EIN 51-0343650

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2021

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

1.67x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

10.70x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.6%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$481,378

Down $34,190 (-6.6%) from 2020

Net Assets

Down

-$322,489

Down $34,939 (-12%) from 2020

Liabilities

Up

$803,867

Up $749 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Up

$75,108

Up $3,132 (+4.4%) from 2020

Expenses

Up

$88,176

Up $10,616 (+14%) from 2020

Net Income

Down

-$13,068

Down $7,484 (-134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$481,378
Liabilities$803,867
Net Assets-$322,489
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$75,108
Expenses$88,176
Net Income-$13,068
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2021
Return Version
2020v4.0
Gross Receipts
$75,108
Mission and Program Overview

Mission

Affordable housing for the mentally ill

To provide safe, affordable housing to those in out community who are living with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,952$269,568▼ $20,384
Investments Program Related$209,270$204,589▼ $4,681
Savings and Temporary Cash Investments$6,060$6,244▲ $184
Accounts Receivable$3,692$604▼ $3,088
Cash and Non-Interest-Bearing Accounts$6,594$373▼ $6,221
Total Assets$515,568$481,378▼ $34,190
Liabilities
Mortgage Notes Payable Secured by Investment Property$784,900$784,900→ $0
Accounts Payable and Accrued Expenses$13,725$15,022▲ $1,297
Other Liabilities$1,816$2,212▲ $396
Deferred Revenue$2,677$1,733▼ $944
Total Liabilities$803,118$803,867▲ $749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-287,550$-322,489▼ $34,939
Total Net Assets Fund Balance$-287,550$-322,489▼ $34,939
Total Liabilities and Net Assets / Fund Balance$515,568$481,378▼ $34,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,375$488,431$704,806
Land$49,900-$49,900
Other Land Buildings$3,293$21,082$24,375
Equipment-$3,460$3,460
Investment Program Related Org$204,589--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joshua Thomas PhdPresident
Burley MeltonBoard Member
Harold BozemanBoard Member
Lisa DeleornadoBoard Member
Michael BarbieriBoard Member
Sarah GalbraithBoard Member
Simon ShuteBoard Member
Edward Mcnally EsqSecretary
Merton BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,951
Program Service Revenue
$43,153
Investment Income
$12,979
Other Revenue
$25
Change in Net Assets
$-13,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,108
Total Revenue per Audited Statements
$75,108
Total Revenue per Form 990
$75,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,237
Salaries, Compensation, and Employee Benefits$14,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,100--$23,100
Depreciation Depletion$21,042--$21,042
Other Salaries and Wages-$11,563-$11,563
Fees for Services Accounting-$9,180-$9,180
Fees for Services Management-$6,419-$6,419
Insurance$2,784--$2,784
Other Employee Benefits$2,491--$2,491
Office Expenses-$1,381-$1,381
Travel$894--$894
Payroll Taxes$885--$885
Other Expenses$70$8,340-$70
Advertising-$14-$14
Fees for Services Legal-$13-$13
Total Functional Expenses$51,266$36,910$0$88,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$110,047
Expenses per Audited Statements$88,176
Total Expenses per Form 990$88,176
Expenses Not Reported on Form 990$21,871
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 Secuirty Deposits$2,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 reveiwed 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 has 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

“These documents and others are available at the property manager's corporate offices. The organization's form 990 is also avaliable 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 Iii Inc
EIN
51-0343650
Phone
3024270787
Address
2400 WEST 4TH STREET, WILMINGTON, DE 19805

Signing Officer

Name
Joshua Thomas Phd
Title
President
Phone
3024270787
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Thomas Phd
Formed
1992
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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

Additional Explanations

Form 990, Part XI, Line 9

“Investment expenses -21,871”

Financial Statement Notes

Schedule D, Page 3, Part X

“Dima iii, inc. Qualifies as a nonprofit organization under section 501(c) (3) of the internal revenue service (irs) code. However, income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under irs section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. The financial accounting standards board on statements pertaining to the accounting for uncertainty in income taxes recognized in the financial statements prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. The federal returns of the organization for the three prior 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 and unambiguous tax law; management has a high level of confidence in the technical merits of the positions taken.”

Schedule D, Page 4, Part XII, Line 2D

“Investment expenses 21,871”

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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/InvestmentIncomePYPct00.12000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341669
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0216375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0488431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03460
IRS990ScheduleD/ExpensesNotReportedAmt021871
IRS990ScheduleD/ExpensesSubtotalAmt088176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0204589
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt049900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049900
IRS990ScheduleD/OtherExpensesIncludedAmt021871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECUIRTY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt075108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIMA III, INC. QUALIFIES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE SERVICE (IRS) CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRS SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE THREE PRIOR 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 AND UNAMBIGUOUS TAX LAW; MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES 21,871
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269568
IRS990ScheduleD/TotalBookValueProgramRltdAmt0204589
IRS990ScheduleD/TotalExpensesPerForm990Amt088176
IRS990ScheduleD/TotalLiabilityAmt02212
IRS990ScheduleD/TotalRevenuePerForm990Amt075108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt075108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110047
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVEIWED 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 HAS NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL OTHER COMPENSATION; CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS AND OTHERS ARE AVAILABLE AT THE PROPERTY MANAGER'S CORPORATE OFFICES. THE ORGANIZATION'S FORM 990 IS ALSO AVALIABLE ON THE GUIDESTAR WEBSITE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS AND OTHERS ARE AVAILABLE AT THE PROPERTY MANAGER'S CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT EXPENSES -21,871
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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051266
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt043153
IRS990/TotalRevenueGrp/ExclusionAmt012979
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481378
IRS990/TravelGrp/ProgramServicesAmt0894
IRS990/TravelGrp/TotalAmt0894
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA THOMAS PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03024270787
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,378
Liabilities
$803,867
Net assets
-$322,489
Revenue
$75,108
Expenses
$88,176
Net income
-$13,068
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