Civic Intelligence

Dima VI Inc.

990 • Fiscal year 2024 • EIN 51-0370924

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

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

2.30x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

11.93x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-5.0%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.7%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$613,624

Down $32,294 (-5.0%) from 2023

Net Assets

Down

-$799,038

Down $24,257 (-3.1%) from 2023

Liabilities

Down

$1,412,662

Down $8,037 (-0.6%) from 2023

Revenue

Up

$118,440

Up $10,470 (+9.7%) from 2023

Expenses

Up

$142,626

Up $426 (+0.3%) from 2023

Net Income

Up

-$24,186

Up $10,044 (+29%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $613,624Liabilities 2024: $1,412,662Net Assets 2024: -$799,0382024

Highlighted filing

2024

Assets$613,624
Liabilities$1,412,662
Net Assets-$799,038

Operations Trend

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 2024: $118,440Expenses 2024: $142,626Net Income 2024: -$24,1862024

Highlighted filing

2024

Revenue$118,440
Expenses$142,626
Net Income-$24,186
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$118,440
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$574,050$561,709▼ $12,341
Investments Program Related$62,592$42,076▼ $20,516
Cash and Non-Interest-Bearing Accounts$1,622$2,793▲ $1,171
Accounts Receivable$1,310$701▼ $609
Total Assets$645,918$613,624▼ $32,294
Other Assets Total$6,344$6,345▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,377,400$1,377,400→ $0
Accounts Payable and Accrued Expenses$32,451$30,825▼ $1,626
Other Liabilities$5,033$4,409▼ $624
Deferred Revenue$5,815$28▼ $5,787
Total Liabilities$1,420,699$1,412,662▼ $8,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-774,781$-799,038▼ $24,257
Total Net Assets Fund Balance$-774,781$-799,038▼ $24,257
Total Liabilities and Net Assets / Fund Balance$645,918$613,624▼ $32,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,959$883,380$1,290,339
Land$154,750-$154,750
Equipment-$30,640$30,640
Other Land Buildings-$25,141$25,141
Investment Program Related Org$42,076--
Compensation and Service Providers

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
$42,050
Program Service Revenue
$75,495
Investment Income
$895
Other Revenue
$0
Change in Net Assets
$-24,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,440
Total Revenue per Audited Statements
$118,440
Total Revenue per Form 990
$118,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,867
Salaries, Compensation, and Employee Benefits$19,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,758--$47,758
Depreciation Depletion$38,965--$38,965
Other Salaries and Wages$15,840--$15,840
Fees for Services Management$12,853--$12,853
Fees for Services Accounting-$11,250-$11,250
Insurance$9,216--$9,216
Other Employee Benefits$2,707--$2,707
Travel$1,667--$1,667
Payroll Taxes$1,212--$1,212
Office Expenses$1,158--$1,158
Total Functional Expenses$131,376$11,250$0$142,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,626
Total Expenses per Audited Statements$142,626
Total Expenses per Form 990$142,626
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$4,409
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 Vi Inc
EIN
51-0370924
Phone
3024270787
Address
2400 WEST FOURTH ST, 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
1995
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

Additional Explanations

Form 990, Part XI, Line 9

CECL ADAPTATION -71

Financial Statement Notes

Schedule D, Page 3, Part X

Dima vi, 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 under 501(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.

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05223
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt0523211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099040
IRS990ScheduleA/Total509Grp/TotalAmt0523211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0528434
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0883380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01290339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030640
IRS990ScheduleD/ExpensesSubtotalAmt0142626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt042076
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0FUNDED ESCROW AND RESERVES
IRS990ScheduleD/LandGrp/BookValueAmt0154750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0118440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIMA VI, 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 UNDER 501(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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561709
IRS990ScheduleD/TotalBookValueProgramRltdAmt042076
IRS990ScheduleD/TotalExpensesPerForm990Amt0142626
IRS990ScheduleD/TotalLiabilityAmt04409
IRS990ScheduleD/TotalRevenuePerForm990Amt0118440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142626
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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 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/ExplanationTxt5CECL ADAPTATION -71
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0645918
IRS990/TotalAssetsEOYAmt0613624
IRS990/TotalAssetsGrp/BOYAmt0645918
IRS990/TotalAssetsGrp/EOYAmt0613624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01420699
IRS990/TotalLiabilitiesEOYAmt01412662
IRS990/TotalLiabilitiesGrp/BOYAmt01420699
IRS990/TotalLiabilitiesGrp/EOYAmt01412662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-774781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-799038
IRS990/TotalProgramServiceExpensesAmt0131376
IRS990/TotalProgramServiceRevenueAmt075495
IRS990/TotalRevenueGrp/ExclusionAmt0895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118440
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0645918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613624
IRS990/TravelGrp/ProgramServicesAmt01667
IRS990/TravelGrp/TotalAmt01667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 WEST FOURTH STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019805
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIMA VI INC
ReturnHeader/Filer/BusinessNameControlTxt0DIMA
ReturnHeader/Filer/EIN0510370924
ReturnHeader/Filer/PhoneNum03024270787
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 WEST FOURTH ST
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019805
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$1.41$0.80$0.12$0.14$0.02
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