Civic Intelligence

Dima IX Inc.

990 • Fiscal year 2019 • EIN 51-0395729

Mar 01, 2018 to Feb 28, 2019 • Filed on Jan 06, 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

96th percentile

1.51x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

14.44x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$586,123

Down $21,033 (-3.5%) from 2018

Net Assets

Down

-$299,517

Down $21,343 (-7.7%) from 2018

Liabilities

Up

$885,640

Up $310 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$61,318

Up $1,692 (+2.8%) from 2018

Expenses

Up

$82,661

Up $3,041 (+3.8%) from 2018

Net Income

Down

-$21,343

Down $1,349 (-6.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$586,123
Liabilities$885,640
Net Assets-$299,517
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$61,318
Expenses$82,661
Net Income-$21,343
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$61,318
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$575,485$554,140▼ $21,345
Investments Program Related$25,022$25,144▲ $122
Cash and Non-Interest-Bearing Accounts$5,019$3,782▼ $1,237
Accounts Receivable$609$2,038▲ $1,429
Prepaid Expenses and Deferred Charges$1,021$1,019▼ $2
Total Assets$607,156$586,123▼ $21,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$864,700$864,700→ $0
Accounts Payable and Accrued Expenses$11,686$10,831▼ $855
Other Liabilities$8,766$7,900▼ $866
Deferred Revenue$178$2,209▲ $2,031
Total Liabilities$885,330$885,640▲ $310
Net Assets / Fund Balance
Unrestricted Net Assets$-278,174$-299,517▼ $21,343
Total Net Assets Fund Balance$-278,174$-299,517▼ $21,343
Total Liabilities and Net Assets / Fund Balance$607,156$586,123▼ $21,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,287$330,940$770,227
Land$111,500-$111,500
Equipment$3,353$17,017$20,370
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Burley MeltonPresident
Ed Mcnally EsqBoard Adviso
Faith Kuehn PhdBoard Member
Krista Schladweiler PhdBoard Member
Sarah GabraithBoard Member
Simon ShuteBoard Member
Merton BriggsDirector of
Joshua Thomas PhdExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$26,901
Program Service Revenue
$34,359
Investment Income
$8
Other Revenue
$50
Change in Net Assets
$-21,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,318
Total Revenue per Audited Statements
$61,318
Total Revenue per Form 990
$61,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,067
Salaries, Compensation, and Employee Benefits$11,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,784--$24,784
Depreciation Depletion$22,655--$22,655
Other Salaries and Wages$9,049--$9,049
Fees for Services Management$6,203$1,551-$7,754
Fees for Services Accounting$6,000$1,500-$7,500
Insurance$2,769--$2,769
Other Employee Benefits$1,833--$1,833
Office Expenses$1,007--$1,007
Payroll Taxes$712--$712
Travel$397--$397
Fees for Services Legal$64--$64
Advertising$41--$41
Other Expenses$20--$20
Total Functional Expenses$79,610$3,051$0$82,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,661
Total Expenses per Audited Statements$82,661
Total Expenses per Form 990$82,661
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$5,783
Tenant Security Deposits$2,117
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
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
Executive Director
Phone
3024270787
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Thomas Phd
Formed
1994
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
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 the accounting for uncertainty in income taxes recognized in the financial statements prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. The federal returns of the organization for the prior three years are subject to examination by the irs, generally for three years after they are filed. The tax positions taken by the organization during these years are based on clear and unambiguous tax law; 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY THE ORGANIZATION DURING THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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
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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,123
Liabilities
$885,640
Net assets
-$299,517
Revenue
$61,318
Expenses
$82,661
Net income
-$21,343
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