Civic Intelligence

Dima VI Inc.

990 • Fiscal year 2018 • EIN 51-0370924

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 17, 2019

Organization ProfileN/A
2400 West 4th 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

1.72x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

14.94x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-4.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$814,715

Down $33,938 (-4.0%) from 2017

Net Assets

Down

-$583,419

Down $37,224 (-6.8%) from 2017

Liabilities

Up

$1,398,134

Up $3,286 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$93,592

Down $174 (-0.2%) from 2017

Expenses

Up

$130,816

Up $1,684 (+1.3%) from 2017

Net Income

Down

-$37,224

Down $1,858 (-5.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$814,715
Liabilities$1,398,134
Net Assets-$583,419
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$93,592
Expenses$130,816
Net Income-$37,224
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.3
Gross Receipts
$93,592
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$754,266$721,616▼ $32,650
Investments Program Related$82,326$80,556▼ $1,770
Cash and Non-Interest-Bearing Accounts$4,992$4,863▼ $129
Accounts Receivable$1,488$3,364▲ $1,876
Prepaid Expenses and Deferred Charges$604--
Total Assets$848,653$814,715▼ $33,938
Other Assets Total$4,977$4,316▼ $661
Liabilities
Unsecured Notes Loans Payable$1,377,400$1,377,400→ $0
Accounts Payable and Accrued Expenses$10,380$14,380▲ $4,000
Other Liabilities$3,933$3,760▼ $173
Deferred Revenue$3,135$2,594▼ $541
Total Liabilities$1,394,848$1,398,134▲ $3,286
Net Assets / Fund Balance
Unrestricted Net Assets$-546,195$-583,419▼ $37,224
Total Net Assets Fund Balance$-546,195$-583,419▼ $37,224
Total Liabilities and Net Assets / Fund Balance$848,653$814,715▼ $33,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$560,415$661,072$1,221,487
Land$154,750-$154,750
Other Land Buildings$3,735$20,110$23,845
Equipment$2,716$20,776$23,492
Investment Program Related Org$8,774--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Burley MeltonPresident
Caroline a MolterBoard Member
John SmootsBoard Member
R Nelson FranzBoard Member
Righard PattersonBoard Member
Simon ShuteBoard Member
Michele J CamponelliDirector of
Marie LafevreSecretary
Frasier Van VelsorTreasurer
Dee DickmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,892
Program Service Revenue
$48,688
Investment Income
$1,509
Other Revenue
$503
Change in Net Assets
$-37,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,592
Total Revenue per Audited Statements
$93,592
Total Revenue per Form 990
$93,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,009
Salaries, Compensation, and Employee Benefits$18,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,394--$42,394
Depreciation Depletion$40,504--$40,504
Other Salaries and Wages$14,350--$14,350
Fees for Services Management$10,070$2,518-$12,588
Fees for Services Accounting$6,080$1,520-$7,600
Insurance$4,894--$4,894
Other Employee Benefits$3,195--$3,195
Office Expenses$2,374--$2,374
Fees for Service Investment Mgmnt Fees$1,420--$1,420
Payroll Taxes$1,262--$1,262
Travel$99--$99
Other Expenses$95--$95
Advertising$41--$41
Total Functional Expenses$126,778$4,038$0$130,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,816
Total Expenses per Audited Statements$130,816
Total Expenses per Form 990$130,816
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
Tenant Security Deposits$3,760
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
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 draft of 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 has 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

“These documents and others are available at the property manager's corporate offices. The project's form 990 is also available on the guidestar website for inspection.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Dima Vi Inc
EIN
51-0370924
Phone
3024270787
Address
2400 WEST 4TH STREET, WILMINGTON, DE 19805

Signing Officer

Name
Michele J Camponelli
Title
Director of Finance
Phone
3024270787
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burley Melton
Formed
1995
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Vincent S Barbone CPA Cfe
Phone
3022660202
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial accounting standards board on statements pertaining to the accounting for uncertainty in income taxes recognized in the financial statements prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. The federal returns of the organization for the prior three years are subject to examination by the irs, generally for three years after they are filed. The tax positions taken by the organization during these years are based on clear and unambiguous tax law; management has a high level of confidence in the technical merits of the positions taken.”

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IRS990/PYTotalExpensesAmt0129132
IRS990/PYTotalRevenueAmt093766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37224
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt048688
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0531
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09198
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0531
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97820
IRS990ScheduleA/PublicSupportPY509Pct00.97460
IRS990ScheduleA/PublicSupportTotal509Amt0436563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081196
IRS990ScheduleA/Total509Grp/TotalAmt0436563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446292
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0560415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01221487
IRS990ScheduleD/EquipmentGrp/BookValueAmt02716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023492
IRS990ScheduleD/ExpensesSubtotalAmt0130816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt071782
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt18774
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE-GOVT SEC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS-GOVT SEC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0154750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt093592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY THE ORGANIZATION DURING THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721616
IRS990ScheduleD/TotalBookValueProgramRltdAmt080556
IRS990ScheduleD/TotalExpensesPerForm990Amt0130816
IRS990ScheduleD/TotalLiabilityAmt03760
IRS990ScheduleD/TotalRevenuePerForm990Amt093592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 DRAFT OF 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 HAS NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL OTHER COMPENSATION; CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS AND OTHERS ARE AVAILABLE AT THE PROPERTY MANAGER'S CORPORATE OFFICES. THE PROJECT'S FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS AND OTHERS 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0848653
IRS990/TotalAssetsEOYAmt0814715
IRS990/TotalAssetsGrp/BOYAmt0848653
IRS990/TotalAssetsGrp/EOYAmt0814715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042892
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01394848
IRS990/TotalLiabilitiesEOYAmt01398134
IRS990/TotalLiabilitiesGrp/BOYAmt01394848
IRS990/TotalLiabilitiesGrp/EOYAmt01398134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-546195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-583419
IRS990/TotalProgramServiceExpensesAmt0126778
IRS990/TotalProgramServiceRevenueAmt048688
IRS990/TotalRevenueGrp/ExclusionAmt01509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093592
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0848653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0814715
IRS990/TravelGrp/ProgramServicesAmt099
IRS990/TravelGrp/TotalAmt099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-546195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-583419
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01377400
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01377400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 WEST 4TH STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019805
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,715
Liabilities
$1,398,134
Net assets
-$583,419
Revenue
$93,592
Expenses
$130,816
Net income
-$37,224
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
2018Detailed filing. Detailed filing data is available for this year.$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