Civic Intelligence

Dima IV Inc.

990 • Fiscal year 2014 • EIN 51-0351259

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A
2400 W Fourth Street19805

(302) 427-0787

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

6th percentile

-44%

Higher net margin than 6% 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

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$899,058

Down $42,897 (-4.6%) from 2013

Net Assets

Down

$879,394

Down $40,656 (-4.4%) from 2013

Liabilities

Down

$19,664

Down $2,241 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin6th percentile

Revenue

Up

$92,360

Up $4,550 (+5.2%) from 2013

Expenses

Up

$133,016

Up $12,760 (+11%) from 2013

Net Income

Down

-$40,656

Down $8,210 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $985,726Liabilities 2011: $18,327Net Assets 2011: $967,3992011Assets 2012: $972,530Liabilities 2012: $20,034Net Assets 2012: $952,4962012Assets 2013: $941,955Liabilities 2013: $21,905Net Assets 2013: $920,0502013Assets 2014: $899,058Liabilities 2014: $19,664Net Assets 2014: $879,3942014Assets 2015: $871,363Liabilities 2015: $20,112Net Assets 2015: $851,2512015Assets 2016: $837,021Liabilities 2016: $31,827Net Assets 2016: $805,1942016Assets 2017: $788,662Liabilities 2017: $30,484Net Assets 2017: $758,1782017Assets 2018: $752,337Liabilities 2018: $1,176,487Net Assets 2018: -$424,1502018Assets 2019: $716,035Liabilities 2019: $1,180,966Net Assets 2019: -$464,9312019Assets 2020: $700,631Liabilities 2020: $1,185,203Net Assets 2020: -$484,5722020Assets 2021: $649,065Liabilities 2021: $1,191,657Net Assets 2021: -$542,5922021Assets 2022: $605,490Liabilities 2022: $1,197,772Net Assets 2022: -$592,2822022Assets 2023: $565,178Liabilities 2023: $1,205,038Net Assets 2023: -$639,8602023Assets 2024: $546,854Liabilities 2024: $1,210,913Net Assets 2024: -$664,0592024Assets 2025: $509,184Liabilities 2025: $1,200,827Net Assets 2025: -$691,6432025

Highlighted filing

2014

Assets$899,058
Liabilities$19,664
Net Assets$879,394
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $86,454Expenses 2011: $115,026Net Income 2011: -$28,5722011Expenses 2012: $112,8092012Revenue 2013: $87,810Expenses 2013: $120,256Net Income 2013: -$32,4462013Revenue 2014: $92,360Expenses 2014: $133,016Net Income 2014: -$40,6562014Revenue 2015: $89,296Expenses 2015: $117,439Net Income 2015: -$28,1432015Revenue 2016: $83,913Expenses 2016: $121,609Net Income 2016: -$37,6962016Revenue 2017: $85,934Expenses 2017: $132,205Net Income 2017: -$46,2712017Revenue 2018: $91,313Expenses 2018: $128,541Net Income 2018: -$37,2282018Revenue 2019: $92,297Expenses 2019: $133,078Net Income 2019: -$40,7812019Revenue 2020: $93,261Expenses 2020: $128,474Net Income 2020: -$35,2132020Revenue 2021: $103,483Expenses 2021: $129,377Net Income 2021: -$25,8942021Revenue 2022: $93,913Expenses 2022: $131,224Net Income 2022: -$37,3112022Revenue 2023: $101,348Expenses 2023: $131,652Net Income 2023: -$30,3042023Revenue 2024: $114,225Expenses 2024: $138,424Net Income 2024: -$24,1992024Revenue 2025: $113,927Expenses 2025: $137,980Net Income 2025: -$24,0532025

Highlighted filing

2014

Revenue$92,360
Expenses$133,016
Net Income-$40,656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$92,360
Mission and Program Overview

Mission

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

Low rent housing for the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$607,116$586,434▼ $20,682
Savings and Temporary Cash Investments$330,609$308,423▼ $22,186
Cash and Non-Interest-Bearing Accounts$3,637$3,505▼ $132
Accounts Receivable$593$696▲ $103
Total Assets$941,955$899,058▼ $42,897
Liabilities
Accounts Payable and Accrued Expenses$14,375$13,896▼ $479
Other Liabilities$2,685$2,624▼ $61
Unsecured Notes Loans Payable$2,500$2,500→ $0
Deferred Revenue$2,345$644▼ $1,701
Total Liabilities$21,905$19,664▼ $2,241
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,145,100$1,145,100→ $0
Unrestricted Net Assets$-225,050$-265,706▼ $40,656
Total Net Assets Fund Balance$920,050$879,394▼ $40,656
Total Liabilities and Net Assets / Fund Balance$941,955$899,058▼ $42,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$967,998--
Land$64,000--
Equipment$37,299--
Leasehold Improvements$38,014--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Burley MeltonPresident
Carmen Suarez PuellBod
Dee DiekmanBod
John SmootsBod
Marie E LefevreBod
R Nelson FranzBod
Simon ShuteBod
Frazier Van VelsorSecty/treas
Marshall ThomasVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,008
Investment Income
$13,352
Other Revenue
$0
Change in Net Assets
$-40,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,935
Salaries, Compensation, and Employee Benefits$19,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,304$0$0$37,304
Occupancy$22,313$0$0$22,313
All Other Expenses$139$16,728$0$16,867
Other Salaries and Wages$10,647$4,323$0$14,970
Fees for Services Management$0$10,161$0$10,161
Fees for Services Accounting$0$5,000$0$5,000
Insurance$3,377$66$0$3,443
Other Employee Benefits$2,112$863$0$2,975
Other Expenses$0$2,678$0$2,678
Payroll Taxes$807$329$0$1,136
Office Expenses$0$990$0$990
Travel$325$0$0$325
Advertising$98$0$0$98
Total Functional Expenses$91,354$41,662$0$133,016
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 Deposit Liability$2,624
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
51-0351259
Phone
3024270787

Signing Officer

Name
Frazier Van Velsor
Title
Treasurer
Phone
3024270787
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burley Melton
Formed
1993
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
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 7B

“All decisions are subject to board approval”

Pt VI, Line 11B

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

Form 990, Part IX, Line 24F

“Training and seminars 139. 139. 0. 0. Computer expense 224. 0. 224. 0. Unrealized loss 16504. 0. 16504. 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/CurrentTaxYearMinus1YearAmt034567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04631
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066769
IRS990ScheduleA/InvestmentIncomeCYPct00.14960
IRS990ScheduleA/InvestmentIncomePYPct00.16150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85040
IRS990ScheduleA/PublicSupportPY509Pct00.83850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0379411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077109
IRS990ScheduleA/Total509Grp/TotalAmt0379411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446180
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0967998
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0967998
IRS990ScheduleD/EquipmentGrp/BookValueAmt037299
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037299
IRS990ScheduleD/LandGrp/BookValueAmt064000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt064000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038014
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt038014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01107311
IRS990ScheduleD/TotalLiabilityAmt02624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT INCUR ANY CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE FINANCE COMMITTEE WHO REPORTS TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING AND SEMINARS 139. 139. 0. 0. COMPUTER EXPENSE 224. 0. 224. 0. UNREALIZED LOSS 16504. 0. 16504. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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/TemporarilyRstrNetAssetsGrp/BOYAmt01145100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01145100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0941955
IRS990/TotalAssetsEOYAmt0899058
IRS990/TotalAssetsGrp/BOYAmt0941955
IRS990/TotalAssetsGrp/EOYAmt0899058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021905
IRS990/TotalLiabilitiesEOYAmt019664
IRS990/TotalLiabilitiesGrp/BOYAmt021905
IRS990/TotalLiabilitiesGrp/EOYAmt019664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0920050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879394
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IRS990/TotalProgramServiceRevenueAmt079008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092360
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0941955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0899058
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0325
IRS990/TravelGrp/TotalAmt0325
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-225050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-265706
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102400 WEST FOURTH ST
IRS990/USAddress/City0WILMINGTON
IRS990/USAddress/State0DE
IRS990/USAddress/ZIPCode019805
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAZIER VAN VELSOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024270787

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$899,058
Liabilities
$19,664
Net assets
$879,394
Revenue
$92,360
Expenses
$133,016
Net income
-$40,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.20$0.69$0.11$0.14$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.21$0.66$0.11$0.14$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.21$0.64$0.10$0.13$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.20$0.59$0.09$0.13$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.19$0.54$0.10$0.13$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.19$0.48$0.09$0.13$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.18$0.46$0.09$0.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.18$0.42$0.09$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.76$0.09$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.09$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$0.94$0.02$0.92$0.09$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$0.11
2011Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$0.09$0.12$0.03
Peer Organizations

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