Civic Intelligence

Dima V Inc.

990 • Fiscal year 2015 • EIN 51-0362626

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
2400 West Fourth 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

1.47x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

13.49x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$585,176

Down $20,777 (-3.4%) from 2014

Net Assets

Down

-$276,805

Down $21,054 (-8.2%) from 2014

Liabilities

Up

$861,981

Up $277 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$63,875

Up $1,708 (+2.7%) from 2014

Expenses

Up

$84,929

Up $5,470 (+6.9%) from 2014

Net Income

Down

-$21,054

Down $3,762 (-22%) from 2014

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

2015

Assets$585,176
Liabilities$861,981
Net Assets-$276,805
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$63,875
Expenses$84,929
Net Income-$21,054
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$63,875
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$472,958$460,976▼ $11,982
Investments Program Related$128,109$122,044▼ $6,065
Prepaid Expenses and Deferred Charges$516--
Cash and Non-Interest-Bearing Accounts$2,313$445▼ $1,868
Accounts Receivable$206$85▼ $121
Total Assets$605,953$585,176▼ $20,777
Other Assets Total$1,851$1,626▼ $225
Liabilities
Tax Exempt Bond Liabilities$850,100$850,100→ $0
Accounts Payable and Accrued Expenses$6,814$7,640▲ $826
Unsecured Notes Loans Payable$2,850$2,850→ $0
Other Liabilities$1,553$1,328▼ $225
Deferred Revenue$387$63▼ $324
Total Liabilities$861,704$861,981▲ $277
Net Assets / Fund Balance
Unrestricted Net Assets$-255,751$-276,805▼ $21,054
Total Net Assets Fund Balance$-255,751$-276,805▼ $21,054
Total Liabilities and Net Assets / Fund Balance$605,953$585,176▼ $20,777

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,156--
Buildings$707,130--
Other Land Buildings$7,667--
Land$93,000--
Equipment$14,714--
Compensation and Service Providers
Top Officer Pay49th 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
$59,552
Investment Income
$4,323
Other Revenue
$0
Change in Net Assets
$-21,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,028
Salaries, Compensation, and Employee Benefits$12,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,217$0$0$22,217
Other Salaries and Wages$7,352$2,948$0$10,300
Fees for Services Management$0$7,410$0$7,410
Fees for Services Accounting$0$5,408$0$5,408
All Other Expenses$543$2,752$0$3,295
Insurance$2,562$200$0$2,762
Other Employee Benefits$1,297$530$0$1,827
Payroll Taxes$550$224$0$774
Travel$333$136$0$469
Office Expenses$0$370$0$370
Other Expenses$304$0$0$304
Total Functional Expenses$64,662$20,267$0$84,929
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$1,328
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

Filer Name
Dima V Inc
EIN
51-0362626
Phone
3024270787
Address
2400 WEST FOURTH STREET, WILMINGTON, DE 19805

Signing Officer

Name
Frazier Van Velsor
Title
Treasurer
Phone
3024270787
Signed
2016-02-11
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

Firm
Brad Shusterman
Address
312 BENNETT CIRCLE, CHALFONT, PA 18914
Preparer
Brad Shusterman
Phone
2159979641
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization did not incur any changes”

Pt VI, Line 11B

“Reviewed 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 96. 0. 96. 0. Training and seminars bad debts 388. 388. 0. 0. Brokerage fees 2536. 0. 2536. 0. Misc taxes & insurance 120. 0. 120. 0. Eviction costs 155. 155. 0. 0.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024410
IRS990ScheduleA/InvestmentIncomeCYPct00.07550
IRS990ScheduleA/InvestmentIncomePYPct00.08720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92450
IRS990ScheduleA/PublicSupportPY509Pct00.91280
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0299059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060070
IRS990ScheduleA/Total509Grp/TotalAmt0299059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323469
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0707130
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0707130
IRS990ScheduleD/EquipmentGrp/BookValueAmt014714
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014714
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0120888
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11156
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/BookValueAmt07667
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822511
IRS990ScheduleD/TotalBookValueProgramRltdAmt0122044
IRS990ScheduleD/TotalLiabilityAmt01328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT INCUR ANY CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE FINANCE COMMITTEE WHO REPORTS TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER SUPPLIES 96. 0. 96. 0. TRAINING AND SEMINARS BAD DEBTS 388. 388. 0. 0. BROKERAGE FEES 2536. 0. 2536. 0. MISC TAXES & INSURANCE 120. 0. 120. 0. EVICTION COSTS 155. 155. 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/TotalAssetsBOYAmt0605953
IRS990/TotalAssetsEOYAmt0585176
IRS990/TotalAssetsGrp/BOYAmt0605953
IRS990/TotalAssetsGrp/EOYAmt0585176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064662
IRS990/TotalFunctionalExpensesGrp/TotalAmt084929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0861704
IRS990/TotalLiabilitiesEOYAmt0861981
IRS990/TotalLiabilitiesGrp/BOYAmt0861704
IRS990/TotalLiabilitiesGrp/EOYAmt0861981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-255751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-276805
IRS990/TotalProgramServiceExpensesAmt064662
IRS990/TotalProgramServiceRevenueAmt059552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063875
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585176
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0136
IRS990/TravelGrp/ProgramServicesAmt0333
IRS990/TravelGrp/TotalAmt0469
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-255751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-276805
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02850
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02850
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 WEST 4TH ST
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019805
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAZIER VAN VELSOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024270787
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIMA V INC
ReturnHeader/Filer/BusinessNameControlTxt0DIMA
ReturnHeader/Filer/EIN0510362626
ReturnHeader/Filer/PhoneNum03024270787
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 WEST FOURTH STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,176
Liabilities
$861,981
Net assets
-$276,805
Revenue
$63,875
Expenses
$84,929
Net income
-$21,054
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