Civic Intelligence

Dima VI Inc.

990 • Fiscal year 2015 • EIN 51-0370924

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

1.51x

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

14.82x

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

-34%

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

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$921,803

Down $28,036 (-3.0%) from 2014

Net Assets

Down

-$472,665

Down $31,895 (-7.2%) from 2014

Liabilities

Up

$1,394,468

Up $3,859 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$94,107

Up $10,664 (+13%) from 2014

Expenses

Up

$126,002

Up $1,279 (+1.0%) from 2014

Net Income

Up

-$31,895

Up $9,385 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$921,803
Liabilities$1,394,468
Net Assets-$472,665
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$94,107
Expenses$126,002
Net Income-$31,895
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
$94,107
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$849,792$826,057▼ $23,735
Investments Program Related$88,978$88,090▼ $888
Cash and Non-Interest-Bearing Accounts$5,540$1,844▼ $3,696
Accounts Receivable$1,106$1,084▼ $22
Prepaid Expenses and Deferred Charges$120--
Total Assets$949,839$921,803▼ $28,036
Other Assets Total$4,303$4,728▲ $425
Liabilities
Unsecured Notes Loans Payable$1,377,400$1,377,400→ $0
Accounts Payable and Accrued Expenses$8,272$11,581▲ $3,309
Other Liabilities$3,617$4,091▲ $474
Deferred Revenue$1,320$1,396▲ $76
Total Liabilities$1,390,609$1,394,468▲ $3,859
Net Assets / Fund Balance
Unrestricted Net Assets$-440,770$-472,665▼ $31,895
Total Net Assets Fund Balance$-440,770$-472,665▼ $31,895
Total Liabilities and Net Assets / Fund Balance$949,839$921,803▼ $28,036

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$18,716--
Buildings$1,209,199--
Other Land Buildings$21,597--
Land$154,750--
Equipment$20,467--
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
Righard PattersonBod
Simon ShuteBod
Marie LafevreSecty
Frasier Van VelsorTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,372
Investment Income
$2,735
Other Revenue
$0
Change in Net Assets
$-31,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,370
Salaries, Compensation, and Employee Benefits$20,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,879$0$0$39,879
Occupancy$24,128$0$0$24,128
Other Salaries and Wages$11,976$4,803$0$16,779
Fees for Services Management$0$10,925$0$10,925
Fees for Services Accounting$0$5,400$0$5,400
Insurance$4,499$80$0$4,579
Other Employee Benefits$1,995$815$0$2,810
All Other Expenses$0$1,140$0$1,140
Payroll Taxes$741$302$0$1,043
Office Expenses$0$510$0$510
Travel$197$81$0$278
Other Expenses$266$0$0$266
Total Functional Expenses$101,876$24,126$0$126,002
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$4,091
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

Filer Name
Dima Vi Inc
EIN
51-0370924
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
1995
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

“Bank charges 50. 0. 50. 0. Computer supplies 153. 0. 153. 0. Seminars and training brokerage fees 768. 0. 768. 0. Telephone 169. 0. 169. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05406
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016274
IRS990ScheduleA/InvestmentIncomeCYPct00.03760
IRS990ScheduleA/InvestmentIncomePYPct00.05500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96240
IRS990ScheduleA/PublicSupportPY509Pct00.94500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0416342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080480
IRS990ScheduleA/Total509Grp/TotalAmt0416342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432616
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01209199
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01209199
IRS990ScheduleD/EquipmentGrp/BookValueAmt020467
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020467
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt069374
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt118716
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/BookValueAmt021597
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01406013
IRS990ScheduleD/TotalBookValueProgramRltdAmt088090
IRS990ScheduleD/TotalLiabilityAmt04091
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 50. 0. 50. 0. COMPUTER SUPPLIES 153. 0. 153. 0. SEMINARS AND TRAINING BROKERAGE FEES 768. 0. 768. 0. TELEPHONE 169. 0. 169. 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
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IRS990/TotalAssetsEOYAmt0921803
IRS990/TotalAssetsGrp/BOYAmt0949839
IRS990/TotalAssetsGrp/EOYAmt0921803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01390609
IRS990/TotalLiabilitiesEOYAmt01394468
IRS990/TotalLiabilitiesGrp/BOYAmt01390609
IRS990/TotalLiabilitiesGrp/EOYAmt01394468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-440770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-472665
IRS990/TotalProgramServiceExpensesAmt0101876
IRS990/TotalProgramServiceRevenueAmt091372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094107
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0949839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921803
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt081
IRS990/TravelGrp/ProgramServicesAmt0197
IRS990/TravelGrp/TotalAmt0278
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-440770
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-472665
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01377400
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01377400
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAZIER VAN VELSOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024270787
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIMA VI INC
ReturnHeader/Filer/BusinessNameControlTxt0DIMA
ReturnHeader/Filer/EIN0510370924

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$921,803
Liabilities
$1,394,468
Net assets
-$472,665
Revenue
$94,107
Expenses
$126,002
Net income
-$31,895
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