Civic Intelligence

Dima VIII Inc.

990 • Fiscal year 2015 • EIN 51-0385897

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 09, 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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.31x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-30%

Higher net margin than 10% 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

32nd percentile

-3.2%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$828,531

Flat from 2015

Net Assets

Flat

$801,748

Flat from 2015

Liabilities

Flat

$26,783

Flat from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

Flat

$86,393

Flat from 2015

Expenses

Flat

$112,331

Flat from 2015

Net Income

Flat

-$25,938

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 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

2015

Assets$828,531
Liabilities$26,783
Net Assets$801,748
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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 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

2015

Revenue$86,393
Expenses$112,331
Net Income-$25,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$86,393
Mission and Program Overview

Mission

Affordable housing for the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$823,896$796,507▼ $27,389
Savings and Temporary Cash Investments$30,017$30,610▲ $593
Cash and Non-Interest-Bearing Accounts$303$871▲ $568
Accounts Receivable$1,323$543▼ $780
Total Assets$855,539$828,531▼ $27,008
Liabilities
Other Liabilities$16,274$16,404▲ $130
Accounts Payable and Accrued Expenses$10,615$9,775▼ $840
Deferred Revenue$964$604▼ $360
Total Liabilities$27,853$26,783▼ $1,070
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,169,200$1,169,200→ $0
Unrestricted Net Assets$-341,514$-367,452▼ $25,938
Total Net Assets Fund Balance$827,686$801,748▼ $25,938
Total Liabilities and Net Assets / Fund Balance$855,539$828,531▼ $27,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,106,699--
Land$56,000--
Equipment$3,654--
Leasehold Improvements$46,046--
Compensation and Service Providers
Top Officer Pay49th 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
$86,148
Investment Income
$245
Other Revenue
$0
Change in Net Assets
$-25,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,803
Salaries, Compensation, and Employee Benefits$20,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,801$0$0$31,801
Occupancy$30,002$0$0$30,002
Other Salaries and Wages$11,253$4,512$0$15,765
Fees for Services Management$0$9,096$0$9,096
Fees for Services Accounting$0$5,400$0$5,400
All Other Expenses$3,373$446$0$3,819
Other Employee Benefits$2,541$1,038$0$3,579
Payroll Taxes$841$343$0$1,184
Office Expenses$0$703$0$703
Travel$539$0$0$539
Other Expenses$0$130$0$130
Total Functional Expenses$90,260$22,071$0$112,331
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$13,169
Tenant Security Deposits$3,235
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

Filer Name
Dima Viii Inc
EIN
51-0385897
Phone
3024270787
Address
2400 WEST FOURTH STREET, WILMINGTON, DE 19805

Signing Officer

Name
Frazier Van Velsor
Title
Treasurer
Phone
3024270787
Signed
2016-02-09
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

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 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 training and seminars misc financial expenses 86. 0. 86. 0. Insurance 3443. 3373. 70. 0. Bank charge 100. 0. 100. 0. Eviction costs miscellaneous 190. 0. 190. 0.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01098
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0430906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083818
IRS990ScheduleA/Total509Grp/TotalAmt0430906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01106699
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01106699
IRS990ScheduleD/EquipmentGrp/BookValueAmt03654
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03654
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt056000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046046
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt046046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SPONSORS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01212399
IRS990ScheduleD/TotalLiabilityAmt016404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 TRAINING AND SEMINARS MISC FINANCIAL EXPENSES 86. 0. 86. 0. INSURANCE 3443. 3373. 70. 0. BANK CHARGE 100. 0. 100. 0. EVICTION COSTS MISCELLANEOUS 190. 0. 190. 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/TotalAssetsBOYAmt0855539
IRS990/TotalAssetsEOYAmt0828531
IRS990/TotalAssetsGrp/BOYAmt0855539
IRS990/TotalAssetsGrp/EOYAmt0828531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027853
IRS990/TotalLiabilitiesEOYAmt026783
IRS990/TotalLiabilitiesGrp/BOYAmt027853
IRS990/TotalLiabilitiesGrp/EOYAmt026783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0827686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0801748
IRS990/TotalProgramServiceExpensesAmt090260
IRS990/TotalProgramServiceRevenueAmt086148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086393
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0828531
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0539
IRS990/TravelGrp/TotalAmt0539
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-341514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-367452
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 WEST FOURTH STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019805
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAZIER VAN VELSOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024270787
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIMA VIII INC
ReturnHeader/Filer/BusinessNameControlTxt0DIMA
ReturnHeader/Filer/EIN0510385897
ReturnHeader/Filer/PhoneNum03024270787
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 WEST FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAD SHUSTERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 BENNETT CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHALFONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018914
ReturnHeader/PreparerPersonGrp/PhoneNum02159979641

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$828,531
Liabilities
$26,783
Net assets
$801,748
Revenue
$86,393
Expenses
$112,331
Net income
-$25,938
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
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.09$0.11$0.03
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. 2015 filings • 501(c)3 • $500k-$1M nonprofits