Civic Intelligence

Dima IV Inc.

990 • Fiscal year 2018 • EIN 51-0351259

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 30, 2018

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

1.56x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

12.88x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.6%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$752,337

Down $36,325 (-4.6%) from 2017

Net Assets

Down

-$424,150

Down $1,182,328 (-156%) from 2017

Liabilities

Up

$1,176,487

Up $1,146,003 (+3759%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$91,313

Up $5,379 (+6.3%) from 2017

Expenses

Down

$128,541

Down $3,664 (-2.8%) from 2017

Net Income

Up

-$37,228

Up $9,043 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$752,337
Liabilities$1,176,487
Net Assets-$424,150
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$91,313
Expenses$128,541
Net Income-$37,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$91,313
Mission and Program Overview

Mission

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$513,621$495,446▼ $18,175
Savings and Temporary Cash Investments$269,631$248,395▼ $21,236
Cash and Non-Interest-Bearing Accounts$3,719$6,900▲ $3,181
Accounts Receivable$1,691$1,596▼ $95
Total Assets$788,662$752,337▼ $36,325
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,145,100-
Accounts Payable and Accrued Expenses$21,948$23,495▲ $1,547
Unsecured Notes Loans Payable$5,778$5,372▼ $406
Other Liabilities$1,686$1,966▲ $280
Deferred Revenue$1,072$554▼ $518
Total Liabilities$30,484$1,176,487▲ $1,146,003
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,145,100--
Unrestricted Net Assets$-386,922$-424,150▼ $37,228
Total Net Assets Fund Balance$758,178$-424,150▼ $1,182,328
Total Liabilities and Net Assets / Fund Balance$788,662$752,337▼ $36,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,330$590,884$1,000,214
Equipment$17,138$58,065$75,203
Land$64,000-$64,000
Other Land Buildings$4,978$26,393$31,371
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Burley MeltonPresident
Caroline a MolterBoard Member
Dee DickmanBoard Member
R Nelson FranzBoard Member
Richard PattersonBoard Member
Simon ShuteBoard Member
Marie LafevreSecretary
Frazier Van VelsorTreasurer
John SmootsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,832
Program Service Revenue
$31,624
Investment Income
$6,764
Other Revenue
$93
Change in Net Assets
$-37,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,313
Total Revenue per Audited Statements
$91,313
Total Revenue per Form 990
$91,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,244
Salaries, Compensation, and Employee Benefits$17,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,477--$39,477
Occupancy$37,888--$37,888
Other Salaries and Wages$13,583--$13,583
Fees for Services Management$9,276$2,319-$11,595
Fees for Services Accounting$6,396$1,599-$7,995
Fees for Service Investment Mgmnt Fees-$7,225-$7,225
Insurance$4,109--$4,109
Other Employee Benefits$2,409--$2,409
Office Expenses$2,093--$2,093
Payroll Taxes$1,305--$1,305
Travel$722--$722
Advertising$95--$95
Other Expenses$45--$45
Total Functional Expenses$117,398$11,143$0$128,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,541
Total Expenses per Audited Statements$128,541
Total Expenses per Form 990$128,541
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$1,966
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 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

“The organization's form 990 is also available on the guidestar website for inspection.”

Form 990, Page 6, Part VI, Line 19

“Theses documents and others are available at the property manager's corporate offices.”

Filing and Contact Details

Filer

Filer Name
Dima Iv Inc
EIN
51-0351259
Phone
3024270787
Address
2400 WEST 4TH STREET, WILMINGTON, DE 19805

Signing Officer

Name
Adele P Foltz
Title
Director of Finance
Phone
3024270787
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adele P Foltz
Formed
1993
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

“Report loan as a liability instead of net assets -1,145,100”

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013352
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IRS990ScheduleA/InvestmentIncomePYPct00.11000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092360
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0409330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0590884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000214
IRS990ScheduleD/EquipmentGrp/BookValueAmt017138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058065
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt091313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0128541
IRS990ScheduleD/TotalLiabilityAmt01966
IRS990ScheduleD/TotalRevenuePerForm990Amt091313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128541
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IRS990/ScheduleORequiredInd0true
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 HAS 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/ExplanationTxt4THESES DOCUMENTS AND OTHERS ARE AVAILABLE AT THE PROPERTY MANAGER'S CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPORT LOAN AS A LIABILITY INSTEAD OF NET ASSETS -1,145,100
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalContributionsAmt052832
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0128541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030484
IRS990/TotalLiabilitiesEOYAmt01176487
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IRS990/TotalProgramServiceExpensesAmt0117398
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADELE P FOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum03024270787
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIMA IV INC
ReturnHeader/Filer/BusinessNameControlTxt0DIMA
ReturnHeader/Filer/EIN0510351259
ReturnHeader/Filer/PhoneNum03024270787
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 WEST 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FACCA620D28506705CB4DC735E5B0A44BA72756F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CD7EB480A27E4FDC1DFDE3B5C47D7777D798199
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.229.145
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:31:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203934956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHISMAN GIORDANO & ASSOCIATES LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,337
Liabilities
$1,176,487
Net assets
-$424,150
Revenue
$91,313
Expenses
$128,541
Net income
-$37,228
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
2018Detailed filing. Detailed filing data is available for this year.$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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