Civic Intelligence

Dima VI Inc.

990 • Fiscal year 2023 • EIN 51-0370924

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 29, 2024

Organization ProfileN/A
2400 West Fourth StWilmington, DE 19805

(302) 427-0787

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.20x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

13.16x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$645,918

Flat from 2023

Net Assets

Flat

-$774,781

Flat from 2023

Liabilities

Flat

$1,420,699

Flat from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Flat

$107,970

Flat from 2023

Expenses

Flat

$142,200

Flat from 2023

Net Income

Flat

-$34,230

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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: -$774,7812023Assets 2023: $645,918Liabilities 2023: $1,420,699Net Assets 2023: -$774,7812023

Highlighted filing

2023

Assets$645,918
Liabilities$1,420,699
Net Assets-$774,781
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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: -$34,2302023Revenue 2023: $107,970Expenses 2023: $142,200Net Income 2023: -$34,2302023

Highlighted filing

2023

Revenue$107,970
Expenses$142,200
Net Income-$34,230
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$107,970
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$608,089$574,050▼ $34,039
Investments Program Related$61,079$62,592▲ $1,513
Cash and Non-Interest-Bearing Accounts$929$1,622▲ $693
Accounts Receivable$91$1,310▲ $1,219
Total Assets$676,115$645,918▼ $30,197
Other Assets Total$5,927$6,344▲ $417
Liabilities
Unsecured Notes Loans Payable$1,377,400$1,377,400→ $0
Accounts Payable and Accrued Expenses$30,335$32,451▲ $2,116
Deferred Revenue$4,055$5,815▲ $1,760
Other Liabilities$4,876$5,033▲ $157
Total Liabilities$1,416,666$1,420,699▲ $4,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-740,551$-774,781▼ $34,230
Total Net Assets Fund Balance$-740,551$-774,781▼ $34,230
Total Liabilities and Net Assets / Fund Balance$676,115$645,918▼ $30,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,263$849,452$1,263,715
Land$154,750-$154,750
Equipment$4,105$26,535$30,640
Other Land Buildings$932$24,209$25,141
Investment Program Related Org$5,007--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Joshua ThomasPresident
Burley MeltonBoard Member
Harold BozemanBoard Member
Lisa DeleonardoBoard Member
Michael BarbieriBoard Member
Sarah GalbraithBoard Member
Edward McnallySecretary
Merton BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,835
Program Service Revenue
$60,726
Investment Income
$1,842
Other Revenue
$567
Change in Net Assets
$-34,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,970
Total Revenue per Audited Statements
$107,970
Total Revenue per Form 990
$107,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,145
Salaries, Compensation, and Employee Benefits$34,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,593--$39,593
Occupancy$35,287--$35,287
Other Salaries and Wages$28,177--$28,177
Fees for Services Management$12,162--$12,162
Fees for Services Accounting-$8,811-$8,811
Insurance$6,819--$6,819
Other Employee Benefits$4,530--$4,530
Office Expenses$3,675--$3,675
Travel$1,620--$1,620
Payroll Taxes$1,348--$1,348
Advertising$142--$142
Fees for Services Legal$36--$36
Total Functional Expenses$133,389$8,811$0$142,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,200
Total Expenses per Audited Statements$142,200
Total Expenses per Form 990$142,200
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$5,033
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

“Draft 990 is reviewed by the executive director and the treasurer. Final 990 is provided to board of trustees for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The organization has no direct employees”

Form 990, Page 6, Part VI, Line 15B

“The organization has no direct employees”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dima Vi Inc
EIN
51-0370924
Phone
3024270787
Address
2400 WEST FOURTH ST, WILMINGTON, DE 19805

Signing Officer

Name
Merton Briggs
Title
Treasurer
Phone
3024270787
Signed
2024-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merton Briggs
Formed
1995
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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

“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 three prior 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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IRS990ScheduleD/TotalLiabilityAmt05033
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO DIRECT EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO DIRECT EMPLOYEES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,918
Liabilities
$1,420,699
Net assets
-$774,781
Revenue
$107,970
Expenses
$142,200
Net income
-$34,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.65$1.42$0.77$0.11$0.14$0.03
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