Civic Intelligence

Dima VIII Inc.

990 • Fiscal year 2014 • EIN 51-0385897

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 10, 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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

9th percentile

-31%

Higher net margin than 9% 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

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$855,539

Down $28,752 (-3.3%) from 2013

Net Assets

Down

$827,686

Down $26,687 (-3.1%) from 2013

Liabilities

Down

$27,853

Down $2,065 (-6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Down

$86,102

Down $855 (-1.0%) from 2013

Expenses

Down

$112,789

Down $2,797 (-2.4%) from 2013

Net Income

Up

-$26,687

Up $1,942 (+6.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $932,820Liabilities 2011: $26,650Net Assets 2011: $906,1702011Assets 2012: $917,251Liabilities 2012: $34,249Net Assets 2012: $883,0022012Assets 2013: $884,291Liabilities 2013: $29,918Net Assets 2013: $854,3732013Assets 2014: $855,539Liabilities 2014: $27,853Net Assets 2014: $827,6862014Assets 2015: $828,531Liabilities 2015: $26,783Net Assets 2015: $801,7482015Assets 2016: $812,276Liabilities 2016: $35,357Net Assets 2016: $776,9192016Assets 2017: $784,277Liabilities 2017: $31,238Net Assets 2017: $753,0392017Assets 2018: $761,137Liabilities 2018: $1,205,436Net Assets 2018: -$444,2992018Assets 2019: $749,514Liabilities 2019: $1,218,976Net Assets 2019: -$469,4622019Assets 2020: $715,426Liabilities 2020: $1,206,694Net Assets 2020: -$491,2682020Assets 2021: $694,407Liabilities 2021: $1,223,144Net Assets 2021: -$528,7372021Assets 2022: $672,017Liabilities 2022: $1,228,209Net Assets 2022: -$556,1922022Assets 2023: $661,912Liabilities 2023: $1,252,453Net Assets 2023: -$590,5412023Assets 2024: $629,535Liabilities 2024: $1,247,662Net Assets 2024: -$618,1272024Assets 2025: $639,507Liabilities 2025: $1,240,751Net Assets 2025: -$601,2442025

Highlighted filing

2014

Assets$855,539
Liabilities$27,853
Net Assets$827,686
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KRevenue 2011: $83,901Expenses 2011: $109,096Net Income 2011: -$25,1952011Revenue 2012: $88,651Expenses 2012: $111,819Net Income 2012: -$23,1682012Revenue 2013: $86,957Expenses 2013: $115,586Net Income 2013: -$28,6292013Revenue 2014: $86,102Expenses 2014: $112,789Net Income 2014: -$26,6872014Revenue 2015: $86,393Expenses 2015: $112,331Net Income 2015: -$25,9382015Revenue 2016: $87,953Expenses 2016: $112,781Net Income 2016: -$24,8282016Revenue 2017: $90,859Expenses 2017: $113,425Net Income 2017: -$22,5662017Revenue 2018: $93,809Expenses 2018: $121,947Net Income 2018: -$28,1382018Revenue 2019: $97,084Expenses 2019: $122,247Net Income 2019: -$25,1632019Revenue 2020: $101,900Expenses 2020: $123,706Net Income 2020: -$21,8062020Revenue 2021: $97,985Expenses 2021: $135,454Net Income 2021: -$37,4692021Revenue 2022: $99,373Expenses 2022: $126,828Net Income 2022: -$27,4552022Revenue 2023: $106,175Expenses 2023: $140,524Net Income 2023: -$34,3492023Revenue 2024: $115,639Expenses 2024: $142,482Net Income 2024: -$26,8432024Revenue 2025: $177,338Expenses 2025: $160,455Net Income 2025: $16,8832025

Highlighted filing

2014

Revenue$86,102
Expenses$112,789
Net Income-$26,687
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$86,102
Mission and Program Overview

Mission

Affordable housing for the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$850,715$823,896▼ $26,819
Savings and Temporary Cash Investments$28,914$30,017▲ $1,103
Accounts Receivable$905$1,323▲ $418
Cash and Non-Interest-Bearing Accounts$3,757$303▼ $3,454
Total Assets$884,291$855,539▼ $28,752
Liabilities
Other Liabilities$17,785$16,274▼ $1,511
Accounts Payable and Accrued Expenses$9,871$10,615▲ $744
Deferred Revenue$2,262$964▼ $1,298
Total Liabilities$29,918$27,853▼ $2,065
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,169,200$1,169,200→ $0
Unrestricted Net Assets$-314,827$-341,514▼ $26,687
Total Net Assets Fund Balance$854,373$827,686▼ $26,687
Total Liabilities and Net Assets / Fund Balance$884,291$855,539▼ $28,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,104,949--
Land$56,000--
Equipment$1,917--
Leasehold Improvements$45,121--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Burley MeltonPresident
Carmen SuarezBod
R Nelson FranzBod
Richard PattersonBod
Simon ShuteBod
Marie LavevreSecty
Frazier Van VelsorTreas
Thomas MarshallVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,927
Investment Income
$175
Other Revenue
$0
Change in Net Assets
$-26,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,966
Salaries, Compensation, and Employee Benefits$17,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,309$0$0$31,309
Occupancy$29,632$0$0$29,632
Other Salaries and Wages$10,065$4,091$0$14,156
Fees for Services Management$0$9,092$0$9,092
Fees for Services Accounting$0$4,800$0$4,800
All Other Expenses$4,096$397$0$4,493
Other Employee Benefits$1,867$726$0$2,593
Payroll Taxes$773$301$0$1,074
Office Expenses$0$718$0$718
Travel$482$0$0$482
Other Expenses$276$0$0$276
Information Technology$0$233$0$233
Advertising$101$0$0$101
Total Functional Expenses$91,981$20,808$0$112,789
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
Due to Sponsors$13,063
Tenant Security Deposits$3,211
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
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
51-0385897
Phone
3024270787

Signing Officer

Name
Frazier Van Velsor
Title
Treasurer
Phone
3024270787
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burley Melton
Formed
1999
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Brad Shusterman
Phone
2159979641
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Tho organization did not incur any changes”

Pt VI, Line 7B

“All decisions are subject to board approval”

Pt VI, Line 11B

“Reviewed by the finance committee who reports to the board of directors”

Form 990, Part IX, Line 24F

“Misc taxes, licenses, permits etc 140. 0. 140. 0. Training and seminars 145. 145. 0. 0. Misc financial expenses 80. 0. 80. 0. Insurance 3918. 3871. 47. Rental licenses 130. 0. 130. 0. Bank charge eviction costs 80. 80. 0. 0.”

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09871
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010615
IRS990/AccountsReceivableGrp/BOYAmt0905
IRS990/AccountsReceivableGrp/EOYAmt01323
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AFFORDABLE HOUSING FOR THE MENTALLY ILL
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0101
IRS990/AdvertisingGrp/TotalAmt0101
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0397
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04096
IRS990/AllOtherExpensesGrp/TotalAmt04493
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum03024270787
IRS990/BooksInCareOfDetail/USAddress/AddressLine102400 WEST FOURTH ST
IRS990/BooksInCareOfDetail/USAddress/City0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019805
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03757
IRS990/CashNonInterestBearingGrp/EOYAmt0303
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0175
IRS990/CYOtherExpensesAmt094966
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt085927
IRS990/CYRevenuesLessExpensesAmt0-26687
IRS990/CYSalariesCompEmpBnftPaidAmt017823
IRS990/CYTotalExpensesAmt0112789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt086102
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02262
IRS990/DeferredRevenueGrp/EOYAmt0964
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031309
IRS990/DepreciationDepletionGrp/TotalAmt031309
IRS990/Desc0TO PROVIDE HOUSING AND SHELTER FOR THE MENTALLY ILL IN DELAWARE AND TO SOLICIT, RECEIVE, INVEST, ADMINISTER AND DISTRIBUTE FUNDS FOR THE ABOVE PURPOSE AND NO OTHER PURPOSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt091981
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09092
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt09092
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BURLEY MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1FRAZIER VAN VELSOR
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE LAVEVRE
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm5R NELSON FRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CARMEN SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7SIMON SHUTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECTY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt033567
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt086102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0233
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0384091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0850715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0823896
IRS990/LandBldgEquipCostOrOtherBssAmt01207987
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFFORDABLE HOUSING FOR THE MENTALLY ILL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0854373
IRS990/NetAssetsOrFundBalancesEOYAmt0827686
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt029632
IRS990/OccupancyGrp/TotalAmt029632
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0718
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02593
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CIVIC ASSN DUES
IRS990/OtherExpensesGrp/Desc3BACKROUND CHECKS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt113380
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3276
IRS990/OtherExpensesGrp/TotalAmt0350
IRS990/OtherExpensesGrp/TotalAmt113380
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherExpensesGrp/TotalAmt3276
IRS990/OtherLiabilitiesGrp/BOYAmt017785
IRS990/OtherLiabilitiesGrp/EOYAmt016274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010065
IRS990/OtherSalariesAndWagesGrp/TotalAmt014156
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0301
IRS990/PayrollTaxesGrp/ProgramServicesAmt0773
IRS990/PayrollTaxesGrp/TotalAmt01074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BURLEY MELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HUD SECTION 8 TENANT ASSISTANCE PMT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt093863
IRS990/PYProgramServiceRevenueAmt086757
IRS990/PYRevenuesLessExpensesAmt0-28629
IRS990/PYSalariesCompEmpBnftPaidAmt021723
IRS990/PYTotalExpensesAmt0115586
IRS990/PYTotalRevenueAmt086957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26687
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0918
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0431140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086382
IRS990ScheduleA/Total509Grp/TotalAmt0431140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432058
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01104949
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01104949
IRS990ScheduleD/EquipmentGrp/BookValueAmt01917
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01917
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt056000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045121
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SPONSORS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01207987
IRS990ScheduleD/TotalLiabilityAmt016274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THO ORGANIZATION DID NOT INCUR ANY CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE FINANCE COMMITTEE WHO REPORTS TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC TAXES, LICENSES, PERMITS ETC 140. 0. 140. 0. TRAINING AND SEMINARS 145. 145. 0. 0. MISC FINANCIAL EXPENSES 80. 0. 80. 0. INSURANCE 3918. 3871. 47. RENTAL LICENSES 130. 0. 130. 0. BANK CHARGE EVICTION COSTS 80. 80. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01169200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01169200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0884291
IRS990/TotalAssetsEOYAmt0855539
IRS990/TotalAssetsGrp/BOYAmt0884291
IRS990/TotalAssetsGrp/EOYAmt0855539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029918
IRS990/TotalLiabilitiesEOYAmt027853
IRS990/TotalLiabilitiesGrp/BOYAmt029918
IRS990/TotalLiabilitiesGrp/EOYAmt027853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0827686
IRS990/TotalProgramServiceExpensesAmt091981
IRS990/TotalProgramServiceRevenueAmt085927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086102
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0884291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855539
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0482
IRS990/TravelGrp/TotalAmt0482
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-314827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-341514
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102400 WEST FOURTH STREET
IRS990/USAddress/City0WILMINGTON
IRS990/USAddress/State0DE
IRS990/USAddress/ZIPCode019805
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAZIER VAN VELSOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024270787
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIMA VIII INC
ReturnHeader/Filer/BusinessNameControlTxt0DIMA
ReturnHeader/Filer/EIN0510385897
ReturnHeader/Filer/PhoneNum03024270787
ReturnHeader/Filer/USAddress/AddressLine102400 WEST FOURTH STREET
ReturnHeader/Filer/USAddress/City0WILMINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$855,539
Liabilities
$27,853
Net assets
$827,686
Revenue
$86,102
Expenses
$112,789
Net income
-$26,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.24$0.60$0.18$0.16$0.02
2024Summary only. Only limited summary data is available for this year.$0.63$1.25$0.62$0.12$0.14$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.25$0.59$0.11$0.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.23$0.56$0.10$0.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.22$0.53$0.10$0.14$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.21$0.49$0.10$0.12$0.02
2019Summary only. Only limited summary data is available for this year.$0.75$1.22$0.47$0.10$0.12$0.03
2018Summary only. Only limited summary data is available for this year.$0.76$1.21$0.44$0.09$0.12$0.03
2017Summary only. Only limited summary data is available for this year.$0.78$0.03$0.75$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.78$0.09$0.11$0.02
2015Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$0.09$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.09$0.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.88$0.03$0.85$0.09$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.92$0.03$0.88$0.09$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.93$0.03$0.91$0.08$0.11$0.03
Peer Organizations

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