Civic Intelligence

Dima IX Inc.

990 • Fiscal year 2020 • EIN 51-0395729

Mar 01, 2019 to Feb 29, 2020 • Filed on Nov 11, 2020

Organization ProfileN/A
2400 West 4th StreetWilmington, DE 19805

(302) 427-0787

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

14.84x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

21st percentile

-4.1%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-2.4%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$562,327

Down $23,796 (-4.1%) from 2019

Net Assets

Down

-$325,876

Down $26,359 (-8.8%) from 2019

Liabilities

Up

$888,203

Up $2,563 (+0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$59,837

Down $1,481 (-2.4%) from 2019

Expenses

Up

$86,196

Up $3,535 (+4.3%) from 2019

Net Income

Down

-$26,359

Down $5,016 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$562,327
Liabilities$888,203
Net Assets-$325,876
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$59,837
Expenses$86,196
Net Income-$26,359
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$59,837
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$554,140$535,884▼ $18,256
Investments Program Related$25,144$22,916▼ $2,228
Cash and Non-Interest-Bearing Accounts$3,782$1,584▼ $2,198
Prepaid Expenses and Deferred Charges$1,019$1,132▲ $113
Accounts Receivable$2,038$811▼ $1,227
Total Assets$586,123$562,327▼ $23,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$864,700$864,700→ $0
Accounts Payable and Accrued Expenses$10,831$15,750▲ $4,919
Other Liabilities$7,900$6,127▼ $1,773
Deferred Revenue$2,209$1,626▼ $583
Total Liabilities$885,640$888,203▲ $2,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-299,517$-325,876▼ $26,359
Total Net Assets Fund Balance$-299,517$-325,876▼ $26,359
Total Liabilities and Net Assets / Fund Balance$586,123$562,327▼ $23,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,045$351,517$773,562
Land$111,500-$111,500
Equipment$2,339$18,568$20,907
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Joshua Thomas PhdPresident
Dee DickmanBoard Member
R Nelson FranzBoard Member
Simon ShuteBoard Member
John SmootsBoard Memebe
Ed Mcnally EsqSecretary
Merton BriggsTreasurer
Richard PattersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,607
Program Service Revenue
$26,902
Investment Income
$24
Other Revenue
$304
Change in Net Assets
$-26,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,837
Total Revenue per Audited Statements
$59,837
Total Revenue per Form 990
$59,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,613
Salaries, Compensation, and Employee Benefits$13,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,752--$23,752
Depreciation Depletion$22,128--$22,128
Other Salaries and Wages$10,542--$10,542
Fees for Services Accounting$6,889$1,722-$8,611
Fees for Services Management$6,034$1,509-$7,543
Insurance$2,686--$2,686
Other Employee Benefits$2,245--$2,245
Travel$1,694--$1,694
Office Expenses$1,399--$1,399
Payroll Taxes$796--$796
Other Expenses$345--$345
Advertising$38--$38
Total Functional Expenses$82,965$3,231$0$86,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$86,196
Total Expenses per Audited Statements$86,196
Total Expenses per Form 990$86,196
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
Miscellaneous L/t Liabilities$4,553
Tenant Security Deposits$1,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 draft of 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 has 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 project's form 990 is also available on the guidestar website for inspection.”

Form 990, Page 6, Part VI, Line 19

“These documents and others are available at the property manager's corporatae offices.”

Filing and Contact Details

Filer

Filer Name
Dima Ix Inc
EIN
51-0395729
Phone
3024270787
Address
2400 WEST 4TH STREET, WILMINGTON, DE 19805

Signing Officer

Name
Joshua Thomas Phd
Title
President
Phone
3024270787
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Thomas Phd
Formed
1994
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Vincent S Barbone CPA Cfe
Phone
3022660202
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial accounting standards board on statements pertaining to accounting for uncertainty in income taxes recognized in the financial statements prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax position taken or expected to be taken on a tax return. The federal returns of the organization for the prior three years are subject to examination by the irs, generally three years after they are filed. The tax positions taken by management during these years are based on clear and unambiguous tax law; and management has a high level of confidence in the technical merits of the positions taken.”

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026864
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027206
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028925
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055789
IRS990ScheduleA/Total509Grp/TotalAmt0294160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294214
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0422045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773562
IRS990ScheduleD/EquipmentGrp/BookValueAmt02339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020907
IRS990ScheduleD/ExpensesSubtotalAmt086196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS L/T LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt059837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY MANAGEMENT DURING THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; AND MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535884
IRS990ScheduleD/TotalExpensesPerForm990Amt086196
IRS990ScheduleD/TotalLiabilityAmt06127
IRS990ScheduleD/TotalRevenuePerForm990Amt059837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt059837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt086196
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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 DRAFT OF 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 HAS NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL OTHER COMPENSATION; CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROJECT'S FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS AND OTHERS ARE AVAILABLE AT THE PROPERTY MANAGER'S CORPORATAE OFFICES.
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0562327
IRS990/TotalAssetsGrp/BOYAmt0586123
IRS990/TotalAssetsGrp/EOYAmt0562327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032607
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082965
IRS990/TotalFunctionalExpensesGrp/TotalAmt086196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0885640
IRS990/TotalLiabilitiesEOYAmt0888203
IRS990/TotalLiabilitiesGrp/BOYAmt0885640
IRS990/TotalLiabilitiesGrp/EOYAmt0888203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-299517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-325876
IRS990/TotalProgramServiceExpensesAmt082965
IRS990/TotalProgramServiceRevenueAmt026902
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059837
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562327
IRS990/TravelGrp/ProgramServicesAmt01694
IRS990/TravelGrp/TotalAmt01694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd019805
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA THOMAS PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03024270787
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.229.145
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:26:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203934956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHISMAN GIORDANO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 CONTINENTAL DR STE 210

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,327
Liabilities
$888,203
Net assets
-$325,876
Revenue
$59,837
Expenses
$86,196
Net income
-$26,359
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