Civic Intelligence

Dima V Inc.

990 • Fiscal year 2024 • EIN 51-0362626

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 15, 2025

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

97th percentile

2.07x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

9.35x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-6.6%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$433,753

Down $1,366 (-0.3%) from 2023

Net Assets

Down

-$462,671

Down $6,366 (-1.4%) from 2023

Liabilities

Up

$896,424

Up $5,000 (+0.6%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin30th percentile

Revenue

Up

$95,876

Up $14,177 (+17%) from 2023

Expenses

Up

$102,242

Up $6,813 (+7.1%) from 2023

Net Income

Up

-$6,366

Up $7,364 (+54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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: -$456,3052023Assets 2024: $433,753Liabilities 2024: $896,424Net Assets 2024: -$462,6712024

Highlighted filing

2024

Assets$433,753
Liabilities$896,424
Net Assets-$462,671
Open 2024 Filing

Operations Trend

Revenue Growth66th 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: -$13,7302023Revenue 2024: $95,876Expenses 2024: $102,242Net Income 2024: -$6,3662024

Highlighted filing

2024

Revenue$95,876
Expenses$102,242
Net Income-$6,366
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$95,876
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$331,507$316,895▼ $14,612
Investments Program Related$95,932$96,047▲ $115
Cash and Non-Interest-Bearing Accounts$2,364$10,218▲ $7,854
Accounts Receivable$2,865$7,620▲ $4,755
Total Assets$435,119$433,753▼ $1,366
Other Assets Total$2,451$2,973▲ $522
Liabilities
Mortgage Notes Payable Secured by Investment Property$850,100$850,100→ $0
Accounts Payable and Accrued Expenses$35,345$39,750▲ $4,405
Other Liabilities$5,076$5,185▲ $109
Deferred Revenue$903$1,389▲ $486
Total Liabilities$891,424$896,424▲ $5,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-456,305$-462,671▼ $6,366
Total Net Assets Fund Balance$-456,305$-462,671▼ $6,366
Total Liabilities and Net Assets / Fund Balance$435,119$433,753▼ $1,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,895$520,301$744,196
Land$93,000-$93,000
Equipment-$30,488$30,488
Other Land Buildings-$12,745$12,745
Investment Program Related Org$96,047--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Burley MeltonBoard Member
Harold BozemanBoard Member
Lisa DeleonardoBoard Member
Sarah GalbraithBoard Member
Marie WenzelCEO
Edward McnallySecretary
Merton BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,411
Program Service Revenue
$54,482
Investment Income
$1,983
Other Revenue
$0
Change in Net Assets
$-6,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,876
Total Revenue per Audited Statements
$95,876
Total Revenue per Form 990
$95,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,831
Salaries, Compensation, and Employee Benefits$13,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,537--$39,537
Depreciation Depletion$21,974--$21,974
Other Salaries and Wages$10,652--$10,652
Fees for Services Management$10,208--$10,208
Fees for Services Accounting-$9,750-$9,750
Insurance$6,060--$6,060
Other Employee Benefits$1,944--$1,944
Payroll Taxes$815--$815
Travel$716--$716
Office Expenses$557--$557
Advertising$29--$29
Total Functional Expenses$92,492$9,750$0$102,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,242
Total Expenses per Audited Statements$102,242
Total Expenses per Form 990$102,242
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
Affiliate Operating Advance$2,850
Tenant Security Deposits$2,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 draftof 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 had 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

“These documents and other are available at the property manager's corporate offices.”

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
Marie Wenzel
Title
CEO
Phone
3024270787
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Wenzel
Formed
1994
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Lank Johnson & Tull Cpas
Address
521 N MARKET ST EXT, SEAFORD, DE 19973
Preparer
Richard L Tull CPA
Phone
3026299543
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Dima v, inc. Qualifies as a nonprofit organization under section 501(c) (3) of the internal revenue service (irs) code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under irs section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. Although the organization is not subject to federal and state income taxes, the organization was required to adopt asu 740 accounting for income taxes, which applies to all entities including those that are tax-exempt under501 (c)(3). Asu 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respecting government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the prior three years are open and subject to examination by the internal revenue service. However, the organization is not currently under audit nor has it been contacted by this jurisdiction. Any interest and penalties related to income taxes would be recorded as income tax expense. There are no interest and penalties for the years presented.”

Raw XML Appendix390 raw XML fields

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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02203
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0744196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030488
IRS990ScheduleD/ExpensesSubtotalAmt0102242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt096047
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0FUNDED ESCROWS AND RESERVES
IRS990ScheduleD/LandGrp/BookValueAmt093000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFFILIATE OPERATING ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt095876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIMA V, INC. QUALIFIES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE SERVICE (IRS) CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRS SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ALTHOUGH THE ORGANIZATION IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ORGANIZATION WAS REQUIRED TO ADOPT ASU 740 ACCOUNTING FOR INCOME TAXES, WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX-EXEMPT UNDER501 (C)(3). ASU 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTING GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES FOR THE YEARS PRESENTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueProgramRltdAmt096047
IRS990ScheduleD/TotalExpensesPerForm990Amt0102242
IRS990ScheduleD/TotalLiabilityAmt05185
IRS990ScheduleD/TotalRevenuePerForm990Amt095876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0102242
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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 DRAFTOF 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 HAD 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/ExplanationTxt4THESE DOCUMENTS AND OTHER 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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt039411
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092492
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0896424
IRS990/TotalLiabilitiesGrp/BOYAmt0891424
IRS990/TotalLiabilitiesGrp/EOYAmt0896424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-456305
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE WENZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03024270787
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510202843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANK JOHNSON & TULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 N MARKET ST EXT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEAFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019973
ReturnHeader/PreparerPersonGrp/PhoneNum03026299543
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L TULL CPA
ReturnHeader/ReturnTs02025-01-15T11:44:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,753
Liabilities
$896,424
Net assets
-$462,671
Revenue
$95,876
Expenses
$102,242
Net income
-$6,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$8.96$4.63$0.96$1.02$0.06
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