Civic Intelligence

Dima IX Inc.

990 • Fiscal year 2014 • EIN 51-0395729

Mar 01, 2013 to Feb 28, 2014 • Filed on Oct 14, 2014

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

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

16.25x

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

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

Net Margin

9th percentile

-32%

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

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.3%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$683,450

Down $17,110 (-2.4%) from 2013

Net Assets

Down

-$198,161

Down $17,449 (-9.7%) from 2013

Liabilities

Up

$881,611

Up $339 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$54,243

Down $2,413 (-4.3%) from 2013

Expenses

Up

$71,694

Up $192 (+0.3%) from 2013

Net Income

Down

-$17,451

Down $2,605 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $718,743Liabilities 2012: $884,609Net Assets 2012: -$165,8662012Assets 2013: $700,560Liabilities 2013: $881,272Net Assets 2013: -$180,7122013Assets 2014: $683,450Liabilities 2014: $881,611Net Assets 2014: -$198,1612014Assets 2015: $666,350Liabilities 2015: $885,516Net Assets 2015: -$219,1662015Assets 2016: $646,687Liabilities 2016: $883,362Net Assets 2016: -$236,6752016Assets 2017: $625,531Liabilities 2017: $883,711Net Assets 2017: -$258,1802017Assets 2018: $607,156Liabilities 2018: $885,330Net Assets 2018: -$278,1742018Assets 2019: $586,123Liabilities 2019: $885,640Net Assets 2019: -$299,5172019Assets 2020: $562,327Liabilities 2020: $888,203Net Assets 2020: -$325,8762020Assets 2021: $547,181Liabilities 2021: $890,831Net Assets 2021: -$343,6502021Assets 2022: $529,156Liabilities 2022: $890,551Net Assets 2022: -$361,3952022Assets 2023: $514,343Liabilities 2023: $899,695Net Assets 2023: -$385,3522023Assets 2024: $498,232Liabilities 2024: $897,865Net Assets 2024: -$399,6332024Assets 2025: $478,956Liabilities 2025: $897,943Net Assets 2025: -$418,9872025

Highlighted filing

2014

Assets$683,450
Liabilities$881,611
Net Assets-$198,161
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $52,414Expenses 2011: $72,532Net Income 2011: -$20,1182011Expenses 2012: $72,0482012Revenue 2013: $56,656Expenses 2013: $71,502Net Income 2013: -$14,8462013Revenue 2014: $54,243Expenses 2014: $71,694Net Income 2014: -$17,4512014Revenue 2015: $56,399Expenses 2015: $77,404Net Income 2015: -$21,0052015Revenue 2016: $55,796Expenses 2016: $73,305Net Income 2016: -$17,5092016Revenue 2017: $57,637Expenses 2017: $79,029Net Income 2017: -$21,3922017Revenue 2018: $59,626Expenses 2018: $79,620Net Income 2018: -$19,9942018Revenue 2019: $61,318Expenses 2019: $82,661Net Income 2019: -$21,3432019Revenue 2020: $59,837Expenses 2020: $86,196Net Income 2020: -$26,3592020Revenue 2021: $62,212Expenses 2021: $79,986Net Income 2021: -$17,7742021Revenue 2022: $66,686Expenses 2022: $84,431Net Income 2022: -$17,7452022Revenue 2023: $63,227Expenses 2023: $87,184Net Income 2023: -$23,9572023Revenue 2024: $72,693Expenses 2024: $86,974Net Income 2024: -$14,2812024Revenue 2025: $83,807Expenses 2025: $101,269Net Income 2025: -$17,4622025

Highlighted filing

2014

Revenue$54,243
Expenses$71,694
Net Income-$17,451
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$54,243
Mission and Program Overview

Mission

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

Housing for the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$664,945$649,021▼ $15,924
Accounts Receivable$17$1,966▲ $1,949
Prepaid Expenses and Deferred Charges$1,074$1,740▲ $666
Cash and Non-Interest-Bearing Accounts$1,097$189▼ $908
Total Assets$700,560$683,450▼ $17,110
Other Assets Total$33,427$30,534▼ $2,893
Liabilities
Unsecured Notes Loans Payable$864,700$864,700→ $0
Accounts Payable and Accrued Expenses$8,882$9,410▲ $528
Other Liabilities$7,636$6,948▼ $688
Deferred Revenue$52$553▲ $501
Total Liabilities$881,270$881,611▲ $341
Net Assets / Fund Balance
Unrestricted Net Assets$-180,710$-198,161▼ $17,451
Total Net Assets Fund Balance$-180,710$-198,161▼ $17,451
Total Liabilities and Net Assets / Fund Balance$700,560$683,450▼ $17,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,342--
Land$111,500--
Equipment$12,820--
Other Assets Org$5,009--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Burley MeltonPresident
Douglas McgregorVice President
Carmen Suarez PuellBod
R Nelson FranzBod
Richard PattersonBod
Simon ShuteBod
Marie LafevreSecty
Frazier Van VelsorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,233
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-17,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,960
Salaries, Compensation, and Employee Benefits$11,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,994$0$0$19,994
Other Salaries and Wages$6,617$2,723$0$9,340
Fees for Services Management$0$6,344$0$6,344
Fees for Services Accounting$0$5,200$0$5,200
Other Expenses$3,520$0$0$3,520
Insurance$1,708$698$0$2,406
Other Employee Benefits$1,196$489$0$1,685
Office Expenses$0$921$0$921
Payroll Taxes$503$206$0$709
Travel$363$0$0$363
All Other Expenses$59$55$0$114
Advertising$63$0$0$63
Total Functional Expenses$54,824$16,870$0$71,694
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 Minimum Capital Reserve$5,009
Tenant/patient Deposits Held in Trust (contra)$1,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
51-0395729
Phone
3024270787

Signing Officer

Name
Merton Briggs
Title
Director of Housing
Phone
3024270787
Signed
2014-10-14
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

“The organization did not incur any changes”

Pt VI, Line 11B

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

Pt VI, Line 7B

“All decisions are subject to board approval”

Form 990, Part IX, Line 24F

“Filing fees training background checks 59. 59. 0. 0. Computer supplies 55. 0. 55. 0.”

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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/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0334
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0270859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053363
IRS990ScheduleA/Total509Grp/TotalAmt0270859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271193
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0759342
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0759342
IRS990ScheduleD/EquipmentGrp/BookValueAmt012820
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012820
IRS990ScheduleD/LandGrp/BookValueAmt0111500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0111500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25009
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT/PATIENT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPONSORS MINIMUM CAPITAL RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT/PATIENT DEPOSITS HELD IN TRUST (CONTRA)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0883662
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030534
IRS990ScheduleD/TotalLiabilityAmt06948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT INCUR ANY CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE FINANCE COMMITTEE WHO REPORTS TO THE BOARD IF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES TRAINING BACKGROUND CHECKS 59. 59. 0. 0. COMPUTER SUPPLIES 55. 0. 55. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700560
IRS990/TotalAssetsEOYAmt0683450
IRS990/TotalAssetsGrp/BOYAmt0700560
IRS990/TotalAssetsGrp/EOYAmt0683450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054824
IRS990/TotalFunctionalExpensesGrp/TotalAmt071694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0881270
IRS990/TotalLiabilitiesEOYAmt0881611
IRS990/TotalLiabilitiesGrp/BOYAmt0881270
IRS990/TotalLiabilitiesGrp/EOYAmt0881611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-180710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-198161
IRS990/TotalProgramServiceExpensesAmt054824
IRS990/TotalProgramServiceRevenueAmt054233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054243
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683450
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0363
IRS990/TravelGrp/TotalAmt0363
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-180710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-198161
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0864700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0864700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102400 WEST 4TH ST
IRS990/USAddress/City0WILMINGTON
IRS990/USAddress/State0DE
IRS990/USAddress/ZIPCode061980
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERTON BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF HOUSING
ReturnHeader/BusinessOfficerGrp/PhoneNum03024270787
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIMA IX INC
ReturnHeader/Filer/BusinessNameControlTxt0DIMA
ReturnHeader/Filer/EIN0510395729
ReturnHeader/Filer/PhoneNum03024270787

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Filings

Displayed year

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

Open filing
Assets
$683,450
Liabilities
$881,611
Net assets
-$198,161
Revenue
$54,243
Expenses
$71,694
Net income
-$17,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$8.98$4.19$0.84$1.01$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.98$8.98$4.00$0.73$0.87$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.14$9.00$3.85$0.63$0.87$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.29$8.91$3.61$0.67$0.84$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.47$8.91$3.44$0.62$0.80$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.62$8.88$3.26$0.60$0.86$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.86$8.86$3.00$0.61$0.83$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.07$8.85$2.78$0.60$0.80$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.26$8.84$2.58$0.58$0.79$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.47$8.83$2.37$0.56$0.73$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.66$8.86$2.19$0.56$0.77$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.83$8.82$1.98$0.54$0.72$0.17
2013Summary only. Only limited summary data is available for this year.$7.01$8.81$1.81$0.57$0.72$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$8.85$1.66$0.72
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.52$0.73$0.20