Civic Intelligence

Dima V Inc.

990 • Fiscal year 2014 • EIN 51-0362626

Oct 01, 2013 to Sep 30, 2014 • Filed on May 05, 2015

Organization ProfileN/A
2400 West Fourth Street19805

(302) 427-0787

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

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

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

Liabilities / Revenue

99th percentile

13.86x

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

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

Net Margin

10th percentile

-28%

Higher net margin than 10% 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

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$605,953

Down $17,878 (-2.9%) from 2013

Net Assets

Down

-$255,751

Down $17,292 (-7.3%) from 2013

Liabilities

Down

$861,704

Down $586 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

$62,167

No earlier filing loaded for comparison.

Expenses

Up

$79,459

Up $2,241 (+2.9%) from 2013

Net Income

-$17,292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0-$500KAssets 2011: $657,279Liabilities 2011: $862,377Net Assets 2011: -$205,0982011Assets 2012: $642,250Liabilities 2012: $862,375Net Assets 2012: -$220,1252012Assets 2013: $623,831Liabilities 2013: $862,290Net Assets 2013: -$238,4592013Assets 2014: $605,953Liabilities 2014: $861,704Net Assets 2014: -$255,7512014Assets 2015: $585,176Liabilities 2015: $861,981Net Assets 2015: -$276,8052015Assets 2016: $576,082Liabilities 2016: $869,569Net Assets 2016: -$293,4872016Assets 2017: $567,141Liabilities 2017: $882,589Net Assets 2017: -$315,4482017Assets 2018: $539,486Liabilities 2018: $873,320Net Assets 2018: -$333,8342018Assets 2019: $527,442Liabilities 2019: $876,253Net Assets 2019: -$348,8112019Assets 2020: $511,568Liabilities 2020: $881,168Net Assets 2020: -$369,6002020Assets 2021: $486,536Liabilities 2021: $884,363Net Assets 2021: -$397,8272021Assets 2022: $452,119Liabilities 2022: $894,694Net Assets 2022: -$442,5752022Assets 2023: $435,119Liabilities 2023: $891,424Net Assets 2023: -$456,3052023

Highlighted filing

2014

Assets$605,953
Liabilities$861,704
Net Assets-$255,751
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $66,796Expenses 2011: $76,836Net Income 2011: -$10,0402011Expenses 2012: $78,8092012Expenses 2013: $77,2182013Revenue 2014: $62,167Expenses 2014: $79,459Net Income 2014: -$17,2922014Revenue 2015: $63,875Expenses 2015: $84,929Net Income 2015: -$21,0542015Revenue 2016: $63,832Expenses 2016: $80,514Net Income 2016: -$16,6822016Revenue 2017: $65,861Expenses 2017: $87,822Net Income 2017: -$21,9612017Revenue 2018: $69,100Expenses 2018: $87,486Net Income 2018: -$18,3862018Revenue 2019: $66,487Expenses 2019: $89,379Net Income 2019: -$22,8922019Revenue 2020: $69,873Expenses 2020: $89,972Net Income 2020: -$20,0992020Revenue 2021: $61,200Expenses 2021: $89,427Net Income 2021: -$28,2272021Revenue 2022: $64,667Expenses 2022: $109,415Net Income 2022: -$44,7482022Revenue 2023: $81,699Expenses 2023: $95,429Net Income 2023: -$13,7302023

Highlighted filing

2014

Revenue$62,167
Expenses$79,459
Net Income-$17,292
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$62,167
Mission and Program Overview

Mission

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

Housing for the mentally ill in delaware

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,847$472,958▼ $14,889
Investments Program Related$131,184$128,109▼ $3,075
Cash and Non-Interest-Bearing Accounts$1,288$2,313▲ $1,025
Prepaid Expenses and Deferred Charges-$516-
Accounts Receivable$1,555$206▼ $1,349
Total Assets$623,831$605,953▼ $17,878
Other Assets Total$1,957$1,851▼ $106
Liabilities
Tax Exempt Bond Liabilities$850,100$850,100→ $0
Accounts Payable and Accrued Expenses$7,326$6,814▼ $512
Unsecured Notes Loans Payable$2,850$2,850→ $0
Other Liabilities$1,660$1,553▼ $107
Deferred Revenue$354$387▲ $33
Total Liabilities$862,290$861,704▼ $586
Net Assets / Fund Balance
Unrestricted Net Assets$-238,459$-255,751▼ $17,292
Total Net Assets Fund Balance$-238,459$-255,751▼ $17,292
Total Liabilities and Net Assets / Fund Balance$623,831$605,953▼ $17,878

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,155--
Buildings$699,360--
Other Land Buildings$5,582--
Land$93,000--
Equipment$14,335--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Burley MeltonPresident
Dee DickmanVice President
Caroline a MolterBod
John SmootsBod
R Nelson FranzBod
Richard PattersonBod
Simon ShuteBod
Marie LafevreSecty
Frasier Van VelsorTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,200
Investment Income
$3,967
Other Revenue
$0
Change in Net Assets
$-17,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,167
Total Revenue per Audited Statements
$62,167
Total Revenue per Form 990
$62,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,477
Salaries, Compensation, and Employee Benefits$12,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,681$0$0$21,681
Other Salaries and Wages$7,208$2,890$0$10,098
Fees for Services Management$0$6,717$0$6,717
Fees for Services Accounting$0$4,708$0$4,708
All Other Expenses$1,503$2,290$0$3,793
Insurance$2,339$42$0$2,381
Other Employee Benefits$1,504$615$0$2,119
Office Expenses$0$845$0$845
Payroll Taxes$543$222$0$765
Travel$309$126$0$435
Other Expenses$93$0$0$93
Advertising$65$0$0$65
Total Functional Expenses$60,792$18,667$0$79,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$79,459
Total Expenses per Audited Statements$79,459
Total Expenses per Form 990$79,459
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$1,553
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
51-0362626
Phone
3024270787

Signing Officer

Name
Frazier Van Velsor
Title
Treasurer
Phone
3024270787
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
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 11B

“Reveiwed 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

“Computer supplies 113. 0. 113. 0. Training and seminars 52. 52. 0. 0. Bad debts 1311. 1311. 0. 0. Brokerage fees 2132. 0. 2132. 0. Misc taxes & insurance 45. 0. 45. 0. Eviction costs 140. 140. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027074
IRS990ScheduleA/InvestmentIncomeCYPct00.08280
IRS990ScheduleA/InvestmentIncomePYPct00.08590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91720
IRS990ScheduleA/PublicSupportPY509Pct00.91410
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0300027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060520
IRS990ScheduleA/Total509Grp/TotalAmt0300027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0699360
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0699360
IRS990ScheduleD/EquipmentGrp/BookValueAmt014335
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014335
IRS990ScheduleD/ExpensesSubtotalAmt079459
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0126954
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11155
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE FED MTG SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECIEPTS MONEY MARKET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt093000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt093000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05582
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt062167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812277
IRS990ScheduleD/TotalBookValueProgramRltdAmt0128109
IRS990ScheduleD/TotalExpensesPerForm990Amt079459
IRS990ScheduleD/TotalLiabilityAmt01553
IRS990ScheduleD/TotalRevenuePerForm990Amt062167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt079459
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT INCUR ANY CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVEIWED BY THE FINANCE COMMITTEE WHO REPORTS TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER SUPPLIES 113. 0. 113. 0. TRAINING AND SEMINARS 52. 52. 0. 0. BAD DEBTS 1311. 1311. 0. 0. BROKERAGE FEES 2132. 0. 2132. 0. MISC TAXES & INSURANCE 45. 0. 45. 0. EVICTION COSTS 140. 140. 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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0850100
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0850100
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623831
IRS990/TotalAssetsEOYAmt0605953
IRS990/TotalAssetsGrp/BOYAmt0623831
IRS990/TotalAssetsGrp/EOYAmt0605953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060792
IRS990/TotalFunctionalExpensesGrp/TotalAmt079459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0862290
IRS990/TotalLiabilitiesEOYAmt0861704
IRS990/TotalLiabilitiesGrp/BOYAmt0862290
IRS990/TotalLiabilitiesGrp/EOYAmt0861704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-238459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-255751
IRS990/TotalProgramServiceExpensesAmt060792
IRS990/TotalProgramServiceRevenueAmt058200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062167
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605953
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0126
IRS990/TravelGrp/ProgramServicesAmt0309
IRS990/TravelGrp/TotalAmt0435
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-238459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-255751
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02850
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02850
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102400 WEST 4TH ST
IRS990/USAddress/City0WILMINGTON
IRS990/USAddress/State0DE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$605,953
Liabilities
$861,704
Net assets
-$255,751
Revenue
$62,167
Expenses
$79,459
Net income
-$17,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.35$8.91$4.56$0.82$0.95$0.14
2022Summary only. Only limited summary data is available for this year.$4.52$8.95$4.43$0.65$1.09$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$8.84$3.98$0.61$0.89$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$8.81$3.70$0.70$0.90$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$8.76$3.49$0.66$0.89$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$8.73$3.34$0.69$0.87$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$8.83$3.15$0.66$0.88$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.76$8.70$2.93$0.64$0.81$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.85$8.62$2.77$0.64$0.85$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.06$8.62$2.56$0.62$0.79$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$8.62$2.38$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$8.62$2.20$0.79
2011Summary only. Only limited summary data is available for this year.$6.57$8.62$2.05$0.67$0.77$0.10