Civic Intelligence

Dima IX Inc.

990 • Fiscal year 2016 • EIN 51-0395729

Mar 01, 2015 to Feb 29, 2016 • Filed on Oct 13, 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

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

15.83x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$646,687

Down $19,663 (-3.0%) from 2015

Net Assets

Down

-$236,675

Down $17,509 (-8.0%) from 2015

Liabilities

Down

$883,362

Down $2,154 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$55,796

Down $603 (-1.1%) from 2015

Expenses

Down

$73,305

Down $4,099 (-5.3%) from 2015

Net Income

Up

-$17,509

Up $3,496 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$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

2016

Assets$646,687
Liabilities$883,362
Net Assets-$236,675
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$55,796
Expenses$73,305
Net Income-$17,509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$55,796
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$632,967$619,314▼ $13,653
Accounts Receivable$1,257$1,071▼ $186
Cash and Non-Interest-Bearing Accounts$1,584$1,038▼ $546
Prepaid Expenses and Deferred Charges$1,023$1,036▲ $13
Total Assets$666,350$646,687▼ $19,663
Other Assets Total$29,519$24,228▼ $5,291
Liabilities
Unsecured Notes Loans Payable$864,700$864,700→ $0
Accounts Payable and Accrued Expenses$13,210$10,984▼ $2,226
Other Liabilities$7,159$6,929▼ $230
Deferred Revenue$447$749▲ $302
Total Liabilities$885,516$883,362▼ $2,154
Net Assets / Fund Balance
Unrestricted Net Assets$-219,166$-236,675▼ $17,509
Total Net Assets Fund Balance$-219,166$-236,675▼ $17,509
Total Liabilities and Net Assets / Fund Balance$666,350$646,687▼ $19,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$768,647--
Other Land Buildings$3,327--
Land$111,500--
Equipment$14,520--
Other Assets Org$4,918--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Burley MeltonPresident
Carmen Suarez PuellBod
R Nelson FranzBod
Simon ShuteBod
Marie LafevreSecty
Frazier Van VelsorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,789
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-17,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,219
Salaries, Compensation, and Employee Benefits$12,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,785$0$0$22,785
Other Salaries and Wages$6,934$2,781$0$9,715
Fees for Services Management$0$7,366$0$7,366
Fees for Services Accounting$0$5,200$0$5,200
Other Expenses$4,151$0$0$4,151
Insurance$1,776$725$0$2,501
Other Employee Benefits$1,164$476$0$1,640
Payroll Taxes$519$212$0$731
Office Expenses$0$652$0$652
All Other Expenses$156$70$0$226
Travel$203$0$0$203
Total Functional Expenses$55,713$17,592$0$73,305
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$4,918
Tenant/patient Deposits Held in Trust (contra)$2,011
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

Filer Name
Dima Ix Inc
EIN
51-0395729
Phone
3024270787
Address
2400 WEST FOURTH STREET, WILMINGTON, DE 19805

Signing Officer

Name
Frazier Vanvelsor
Title
Treasurer
Phone
3024270787
Signed
2016-10-13
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 11B

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

Pt VI, Line 7B

“All decisions are subject to board approval”

Form 990, Part IX, Line 24E

“Background checks 156. 156. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charge 70. 0. 70. 0.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0277390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054339
IRS990ScheduleA/Total509Grp/TotalAmt0277390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277490
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0768647
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0768647
IRS990ScheduleD/EquipmentGrp/BookValueAmt014520
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014520
IRS990ScheduleD/LandGrp/BookValueAmt0111500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0111500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24918
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT/PATIENT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03327
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPONSORS MINIMUM CAPITAL RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT/PATIENT DEPOSITS HELD IN TRUST (CONTRA)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0897994
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024228
IRS990ScheduleD/TotalLiabilityAmt06929
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 OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BACKGROUND CHECKS 156. 156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGE 70. 0. 70. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0666350
IRS990/TotalAssetsEOYAmt0646687
IRS990/TotalAssetsGrp/BOYAmt0666350
IRS990/TotalAssetsGrp/EOYAmt0646687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055713
IRS990/TotalFunctionalExpensesGrp/TotalAmt073305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0885516
IRS990/TotalLiabilitiesEOYAmt0883362
IRS990/TotalLiabilitiesGrp/BOYAmt0885516
IRS990/TotalLiabilitiesGrp/EOYAmt0883362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-219166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-236675
IRS990/TotalProgramServiceExpensesAmt055713
IRS990/TotalProgramServiceRevenueAmt055789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055796
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646687
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0203
IRS990/TravelGrp/TotalAmt0203
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-219166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-236675
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0864700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0864700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 WEST 4TH ST
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd061980
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAZIER VANVELSOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024270787
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIMA IX INC
ReturnHeader/Filer/BusinessNameControlTxt0DIMA
ReturnHeader/Filer/EIN0510395729
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
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD SHUSTERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-13T13:35:19-07:00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,687
Liabilities
$883,362
Net assets
-$236,675
Revenue
$55,796
Expenses
$73,305
Net income
-$17,509
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