Civic Intelligence

Dima IV Inc.

990 • Fiscal year 2020 • EIN 51-0351259

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 01, 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

97th percentile

1.69x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

12.71x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

1.0%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$700,631

Down $15,404 (-2.2%) from 2019

Net Assets

Down

-$484,572

Down $19,641 (-4.2%) from 2019

Liabilities

Up

$1,185,203

Up $4,237 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$93,261

Up $964 (+1.0%) from 2019

Expenses

Down

$128,474

Down $4,604 (-3.5%) from 2019

Net Income

Up

-$35,213

Up $5,568 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$700,631
Liabilities$1,185,203
Net Assets-$484,572
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$93,261
Expenses$128,474
Net Income-$35,213
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 1, 2021
Return Version
2019v5.0
Gross Receipts
$93,261
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$462,976$428,997▼ $33,979
Investments Program Related$242,228$262,191▲ $19,963
Savings and Temporary Cash Investments$6,972$7,324▲ $352
Cash and Non-Interest-Bearing Accounts$2,938$1,278▼ $1,660
Accounts Receivable$921$841▼ $80
Total Assets$716,035$700,631▼ $15,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,145,100$1,145,100→ $0
Accounts Payable and Accrued Expenses$27,880$29,942▲ $2,062
Unsecured Notes Loans Payable$4,884$6,259▲ $1,375
Escrow Account Liability$2,360$2,508▲ $148
Deferred Revenue$742$1,394▲ $652
Total Liabilities$1,180,966$1,185,203▲ $4,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-464,931$-484,572▼ $19,641
Total Net Assets Fund Balance$-464,931$-484,572▼ $19,641
Total Liabilities and Net Assets / Fund Balance$716,035$700,631▼ $15,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,958$660,480$1,008,438
Equipment$13,816$67,186$81,002
Land$64,000-$64,000
Other Land Buildings$3,223$28,533$31,756
Investment Program Related Org$262,191--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Burley MeltonPresident
Edward McnallyBoard Adviso
Faith Kuehn PhdBoard Member
Harold BozemanBoard Member
Sarah GalbraithBoard Member
Simon ShuteBoard Member
Joshua Thomas PhdExecutive Di
Merton BriggsHousing Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$33,202
Program Service Revenue
$51,066
Investment Income
$8,993
Other Revenue
$0
Change in Net Assets
$-35,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,261
Revenue Not Reported on Form 990
$17,860
Total Revenue per Audited Statements
$111,121
Total Revenue per Form 990
$93,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,627
Salaries, Compensation, and Employee Benefits$21,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,777--$39,777
Occupancy$39,196--$39,196
Other Salaries and Wages$16,967--$16,967
Fees for Services Management$9,358$2,339-$11,697
Fees for Services Accounting$6,496$1,624-$8,120
Insurance$4,278--$4,278
Other Employee Benefits$3,598--$3,598
Office Expenses$2,455--$2,455
Payroll Taxes$1,282--$1,282
Travel$999--$999
Advertising$60--$60
Other Expenses$45--$45
Total Functional Expenses$124,511$3,963$0$128,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$128,474
Expenses per Audited Statements$126,186
Total Expenses per Audited Statements$126,186
Expenses Not Reported on Financial Statements$2,288
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
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 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
Joshua Thomas Phd
Title
Executive Director
Phone
3024270787
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Thomas Phd
Formed
1993
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial accounting standards board on statements pertaining to accounting for uncertainty in income taxes recognized in the financial statements prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return. The federal returns of the organization for the prior three years are subject to examination by the irs, generally three years after they are filed. The tax positions taken by management during these years are based on clear and unambiguous tax law; and management has a high level of confidence in the technical merits of the positions taken.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040592
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
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IRS990ScheduleA/PublicSupportCY509Pct00.90910
IRS990ScheduleA/PublicSupportPY509Pct00.90410
IRS990ScheduleA/PublicSupportTotal509Amt0406126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078077
IRS990ScheduleA/Total509Grp/TotalAmt0406126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446718
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01008438
IRS990ScheduleD/EquipmentGrp/BookValueAmt013816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081002
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02288
IRS990ScheduleD/ExpensesSubtotalAmt0126186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02288
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0262191
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt064000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031756
IRS990ScheduleD/RevenueNotReportedAmt017860
IRS990ScheduleD/RevenueSubtotalAmt093261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY MANAGEMENT DURING THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; AND MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428997
IRS990ScheduleD/TotalBookValueProgramRltdAmt0262191
IRS990ScheduleD/TotalExpensesPerForm990Amt0128474
IRS990ScheduleD/TotalRevenuePerForm990Amt093261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0111121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126186
IRS990/ScheduleJRequiredInd0false
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0716035
IRS990/TotalAssetsEOYAmt0700631
IRS990/TotalAssetsGrp/BOYAmt0716035
IRS990/TotalAssetsGrp/EOYAmt0700631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01180966
IRS990/TotalLiabilitiesEOYAmt01185203
IRS990/TotalLiabilitiesGrp/BOYAmt01180966
IRS990/TotalLiabilitiesGrp/EOYAmt01185203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-464931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-484572
IRS990/TotalProgramServiceExpensesAmt0124511
IRS990/TotalProgramServiceRevenueAmt051066
IRS990/TotalRevenueGrp/ExclusionAmt08993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093261
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700631
IRS990/TravelGrp/ProgramServicesAmt0999
IRS990/TravelGrp/TotalAmt0999
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04884
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06259
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 WEST 4TH STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019805
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA THOMAS PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03024270787
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
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/PreparerFirmGrp/PreparerFirmEIN0203934956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHISMAN GIORDANO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 CONTINENTAL DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197134330
ReturnHeader/PreparerPersonGrp/PhoneNum03022660202
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT S BARBONE CPA CFE
ReturnHeader/ReturnTs02021-02-08T07:27:28-06:00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,631
Liabilities
$1,185,203
Net assets
-$484,572
Revenue
$93,261
Expenses
$128,474
Net income
-$35,213
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
2020Detailed filing. Detailed filing data is available for this year.$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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