Civic Intelligence

Dima VI Inc.

990 • Fiscal year 2014 • EIN 51-0370924

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

1.46x

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

16.67x

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

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

Net Margin

6th percentile

-49%

Higher net margin than 6% 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

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$949,839

Down $41,504 (-4.2%) from 2013

Net Assets

Down

-$440,770

Down $41,280 (-10%) from 2013

Liabilities

Down

$1,390,609

Down $224 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$83,443

Down $982 (-1.2%) from 2013

Expenses

Up

$124,723

Up $3,588 (+3.0%) from 2013

Net Income

Down

-$41,280

Down $4,570 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,068,349Liabilities 2011: $1,388,868Net Assets 2011: -$320,5192011Assets 2012: $1,036,026Liabilities 2012: $1,394,185Net Assets 2012: -$358,1592012Assets 2013: $991,343Liabilities 2013: $1,390,833Net Assets 2013: -$399,4902013Assets 2014: $949,839Liabilities 2014: $1,390,609Net Assets 2014: -$440,7702014Assets 2015: $921,803Liabilities 2015: $1,394,468Net Assets 2015: -$472,6652015Assets 2016: $892,064Liabilities 2016: $1,402,893Net Assets 2016: -$510,8292016Assets 2017: $848,653Liabilities 2017: $1,394,848Net Assets 2017: -$546,1952017Assets 2018: $814,715Liabilities 2018: $1,398,134Net Assets 2018: -$583,4192018Assets 2019: $779,511Liabilities 2019: $1,404,035Net Assets 2019: -$624,5242019Assets 2020: $744,293Liabilities 2020: $1,406,651Net Assets 2020: -$662,3582020Assets 2021: $710,078Liabilities 2021: $1,404,935Net Assets 2021: -$694,8572021Assets 2022: $676,115Liabilities 2022: $1,416,666Net Assets 2022: -$740,5512022Assets 2023: $645,918Liabilities 2023: $1,420,699Net Assets 2023: -$774,7812023

Highlighted filing

2014

Assets$949,839
Liabilities$1,390,609
Net Assets-$440,770
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $85,886Expenses 2011: $116,769Net Income 2011: -$30,8832011Expenses 2012: $122,3952012Revenue 2013: $84,425Expenses 2013: $121,135Net Income 2013: -$36,7102013Revenue 2014: $83,443Expenses 2014: $124,723Net Income 2014: -$41,2802014Revenue 2015: $94,107Expenses 2015: $126,002Net Income 2015: -$31,8952015Revenue 2016: $81,384Expenses 2016: $119,548Net Income 2016: -$38,1642016Revenue 2017: $93,766Expenses 2017: $129,132Net Income 2017: -$35,3662017Revenue 2018: $93,592Expenses 2018: $130,816Net Income 2018: -$37,2242018Revenue 2019: $94,476Expenses 2019: $136,475Net Income 2019: -$41,9992019Revenue 2020: $99,965Expenses 2020: $138,088Net Income 2020: -$38,1232020Revenue 2021: $104,710Expenses 2021: $137,209Net Income 2021: -$32,4992021Revenue 2022: $98,024Expenses 2022: $143,718Net Income 2022: -$45,6942022Revenue 2023: $107,970Expenses 2023: $142,200Net Income 2023: -$34,2302023

Highlighted filing

2014

Revenue$83,443
Expenses$124,723
Net Income-$41,280
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
$83,443
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$869,039$849,792▼ $19,247
Investments Program Related$116,187$88,978▼ $27,209
Cash and Non-Interest-Bearing Accounts$408$5,540▲ $5,132
Accounts Receivable$1,094$1,106▲ $12
Prepaid Expenses and Deferred Charges-$120-
Total Assets$991,343$949,839▼ $41,504
Other Assets Total$4,615$4,303▼ $312
Liabilities
Unsecured Notes Loans Payable$1,377,400$1,377,400→ $0
Accounts Payable and Accrued Expenses$7,550$8,272▲ $722
Other Liabilities$3,930$3,617▼ $313
Deferred Revenue$1,953$1,320▼ $633
Total Liabilities$1,390,833$1,390,609▼ $224
Net Assets / Fund Balance
Unrestricted Net Assets$-399,490$-440,770▼ $41,280
Total Net Assets Fund Balance$-399,490$-440,770▼ $41,280
Total Liabilities and Net Assets / Fund Balance$991,343$949,839▼ $41,504

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$18,711--
Buildings$1,196,826--
Other Land Buildings$18,188--
Land$154,750--
Equipment$20,105--
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
Righard PattersonBod
Simon ShuteBod
Marie LafevreSecty
Frasier Van VelsorTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,196
Investment Income
$2,247
Other Revenue
$0
Change in Net Assets
$-41,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,443
Total Revenue per Audited Statements
$83,443
Total Revenue per Form 990
$83,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,574
Salaries, Compensation, and Employee Benefits$21,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,368$0$0$38,368
Occupancy$24,416$0$0$24,416
Other Salaries and Wages$11,742$4,708$0$16,450
Fees for Services Management$0$10,747$0$10,747
Fees for Services Accounting$0$5,363$0$5,363
Insurance$3,836$55$0$3,891
Other Employee Benefits$2,452$1,002$0$3,454
Payroll Taxes$884$361$0$1,245
All Other Expenses$0$862$0$862
Office Expenses$0$757$0$757
Travel$448$183$0$631
Other Expenses$383$0$0$383
Advertising$106$0$0$106
Total Functional Expenses$100,640$24,083$0$124,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,723
Total Expenses per Audited Statements$124,723
Total Expenses per Form 990$124,723
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$3,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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
51-0370924
Phone
3024270787

Signing Officer

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

Organization Details

Formed
1995
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

“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

“Bank charges 39. 0. 39. 0. Computer supplies 180. 0. 180. 0. Unrealized losses in replacement reserves 173. 0. 173. 0. Brokerage fees 45. 0. 45. 0. Telephone 425. 0. 425. 0.”

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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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt054420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07571
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021110
IRS990ScheduleA/InvestmentIncomeCYPct00.04950
IRS990ScheduleA/InvestmentIncomePYPct00.05800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95050
IRS990ScheduleA/PublicSupportPY509Pct00.94200
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0405398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080428
IRS990ScheduleA/Total509Grp/TotalAmt0405398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426508
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01196826
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01196826
IRS990ScheduleD/EquipmentGrp/BookValueAmt020105
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020105
IRS990ScheduleD/ExpensesSubtotalAmt0124723
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt070267
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt118711
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE GOVT SEC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS GOVT SEC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0154750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0154750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018188
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt083443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01389869
IRS990ScheduleD/TotalBookValueProgramRltdAmt088978
IRS990ScheduleD/TotalExpensesPerForm990Amt0124723
IRS990ScheduleD/TotalLiabilityAmt03617
IRS990ScheduleD/TotalRevenuePerForm990Amt083443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt083443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124723
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/ExplanationTxt3BANK CHARGES 39. 0. 39. 0. COMPUTER SUPPLIES 180. 0. 180. 0. UNREALIZED LOSSES IN REPLACEMENT RESERVES 173. 0. 173. 0. BROKERAGE FEES 45. 0. 45. 0. TELEPHONE 425. 0. 425. 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/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0991343
IRS990/TotalAssetsEOYAmt0949839
IRS990/TotalAssetsGrp/BOYAmt0991343
IRS990/TotalAssetsGrp/EOYAmt0949839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01390833
IRS990/TotalLiabilitiesEOYAmt01390609
IRS990/TotalLiabilitiesGrp/BOYAmt01390833
IRS990/TotalLiabilitiesGrp/EOYAmt01390609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-399490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-440770
IRS990/TotalProgramServiceExpensesAmt0100640
IRS990/TotalProgramServiceRevenueAmt081196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083443
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0949839
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0183
IRS990/TravelGrp/ProgramServicesAmt0448
IRS990/TravelGrp/TotalAmt0631
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-399490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-440770
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01377400
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01377400
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$949,839
Liabilities
$1,390,609
Net assets
-$440,770
Revenue
$83,443
Expenses
$124,723
Net income
-$41,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.65$1.42$0.77$0.11$0.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.42$0.74$0.10$0.14$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.40$0.69$0.10$0.14$0.03
2020Summary only. Only limited summary data is available for this year.$0.74$1.41$0.66$0.10$0.14$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.40$0.62$0.09$0.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.40$0.58$0.09$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.39$0.55$0.09$0.13$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.40$0.51$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.92$1.39$0.47$0.09$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$1.39$0.44$0.08$0.12$0.04
2013Summary only. Only limited summary data is available for this year.$0.99$1.39$0.40$0.08$0.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.39$0.36$0.12
2011Summary only. Only limited summary data is available for this year.$1.07$1.39$0.32$0.09$0.12$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits