Civic Intelligence

Dima VII Inc.

990 • Fiscal year 2015 • EIN 52-2006546

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A
2400 W 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

80th percentile

0.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

10th percentile

-31%

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

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$698,996

Down $21,188 (-2.9%) from 2014

Net Assets

Down

$675,211

Down $21,166 (-3.0%) from 2014

Liabilities

Down

$23,785

Down $22 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin10th percentile

Revenue

Up

$67,420

Up $2,881 (+4.5%) from 2014

Expenses

Down

$88,586

Down $319 (-0.4%) from 2014

Net Income

Up

-$21,166

Up $3,200 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $789,240Liabilities 2011: $25,051Net Assets 2011: $764,1892011Assets 2012: $765,005Liabilities 2012: $23,561Net Assets 2012: $741,4442012Assets 2013: $743,984Liabilities 2013: $23,241Net Assets 2013: $720,7432013Assets 2014: $720,184Liabilities 2014: $23,807Net Assets 2014: $696,3772014Assets 2015: $698,996Liabilities 2015: $23,785Net Assets 2015: $675,2112015Assets 2016: $684,621Liabilities 2016: $31,474Net Assets 2016: $653,1472016Assets 2017: $651,516Liabilities 2017: $27,947Net Assets 2017: $623,5692017Assets 2018: $624,155Liabilities 2018: $1,018,325Net Assets 2018: -$394,1702018Assets 2019: $600,861Liabilities 2019: $1,021,488Net Assets 2019: -$420,6272019Assets 2020: $576,524Liabilities 2020: $1,019,969Net Assets 2020: -$443,4452020Assets 2021: $551,974Liabilities 2021: $1,023,756Net Assets 2021: -$471,7822021Assets 2022: $528,063Liabilities 2022: $1,036,885Net Assets 2022: -$508,8222022Assets 2023: $510,062Liabilities 2023: $1,043,722Net Assets 2023: -$533,6602023Assets 2024: $500,779Liabilities 2024: $1,026,785Net Assets 2024: -$526,0062024Assets 2025: $471,074Liabilities 2025: $1,022,001Net Assets 2025: -$550,9272025

Highlighted filing

2015

Assets$698,996
Liabilities$23,785
Net Assets$675,211
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $67,042Expenses 2011: $87,729Net Income 2011: -$20,6872011Revenue 2012: $67,637Expenses 2012: $90,382Net Income 2012: -$22,7452012Revenue 2013: $66,356Expenses 2013: $87,057Net Income 2013: -$20,7012013Revenue 2014: $64,539Expenses 2014: $88,905Net Income 2014: -$24,3662014Revenue 2015: $67,420Expenses 2015: $88,586Net Income 2015: -$21,1662015Revenue 2016: $66,785Expenses 2016: $88,849Net Income 2016: -$22,0642016Revenue 2017: $65,416Expenses 2017: $94,994Net Income 2017: -$29,5782017Revenue 2018: $67,663Expenses 2018: $96,302Net Income 2018: -$28,6392018Revenue 2019: $71,324Expenses 2019: $97,781Net Income 2019: -$26,4572019Revenue 2020: $74,807Expenses 2020: $97,625Net Income 2020: -$22,8182020Revenue 2021: $73,203Expenses 2021: $101,540Net Income 2021: -$28,3372021Revenue 2022: $70,297Expenses 2022: $107,337Net Income 2022: -$37,0402022Revenue 2023: $81,306Expenses 2023: $105,760Net Income 2023: -$24,4542023Revenue 2024: $122,791Expenses 2024: $114,128Net Income 2024: $8,6632024Revenue 2025: $94,315Expenses 2025: $119,236Net Income 2025: -$24,9212025

Highlighted filing

2015

Revenue$67,420
Expenses$88,586
Net Income-$21,166
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
$67,420
Mission and Program Overview

Mission

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

Low rent housing for the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$669,757$646,721▼ $23,036
Savings and Temporary Cash Investments$47,413$47,797▲ $384
Cash and Non-Interest-Bearing Accounts$2,070$3,691▲ $1,621
Accounts Receivable$858$702▼ $156
Prepaid Expenses and Deferred Charges$86$85▼ $1
Total Assets$720,184$698,996▼ $21,188
Liabilities
Other Liabilities$14,954$14,980▲ $26
Accounts Payable and Accrued Expenses$8,769$8,372▼ $397
Deferred Revenue$84$433▲ $349
Total Liabilities$23,807$23,785▼ $22
Net Assets / Fund Balance
Temporarily Rstr Net Assets$989,100$989,100→ $0
Unrestricted Net Assets$-292,723$-313,889▼ $21,166
Total Net Assets Fund Balance$696,377$675,211▼ $21,166
Total Liabilities and Net Assets / Fund Balance$720,184$698,996▼ $21,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,201--
Other Land Buildings$10,771--
Land$96,022--
Equipment$16,313--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Burley MeltonPresident
Carmen Suarez-puellBod
Dee DickmanBod
John SmootsBod
R Nelson FranzBod
Richard PattersonBod
Simon SchuteBod
Marie LafevreSecty
Frazier Van VelsorTreas
Thomas V MarshallVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,284
Investment Income
$136
Other Revenue
$0
Change in Net Assets
$-21,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,764
Salaries, Compensation, and Employee Benefits$13,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,532$0$0$27,532
Occupancy$19,386$0$0$19,386
Other Salaries and Wages$7,632$3,060$0$10,692
Fees for Services Management$0$7,615$0$7,615
Fees for Services Accounting$0$5,400$0$5,400
Insurance$2,593$57$0$2,650
Other Employee Benefits$1,653$675$0$2,328
Payroll Taxes$569$233$0$802
Office Expenses$0$576$0$576
Travel$305$0$0$305
All Other Expenses$0$155$0$155
Other Expenses$149$0$0$149
Fees for Service Investment Mgmnt Fees$0$80$0$80
Total Functional Expenses$70,518$18,068$0$88,586
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 Affiliate$12,390
Security Deposits-tenants$2,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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 Vii Inc
EIN
52-2006546
Phone
3024270787
Address
2400 W 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
1996
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

“Computer expense 155. 0. 155. 0. Bank charge bad debt real estate tax”

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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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IRS990/PYRevenuesLessExpensesAmt0-24366
IRS990/PYSalariesCompEmpBnftPaidAmt013171
IRS990/PYTotalExpensesAmt088905
IRS990/PYTotalRevenueAmt064539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21166
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01219
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0331775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066791
IRS990ScheduleA/Total509Grp/TotalAmt0331775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332994
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0923201
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0923201
IRS990ScheduleD/EquipmentGrp/BookValueAmt016313
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016313
IRS990ScheduleD/LandGrp/BookValueAmt096022
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt096022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010771
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS-TENANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01046307
IRS990ScheduleD/TotalLiabilityAmt014980
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/ExplanationTxt3COMPUTER EXPENSE 155. 0. 155. 0. BANK CHARGE BAD DEBT REAL ESTATE TAX
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/BOYAmt0989100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0989100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0720184
IRS990/TotalAssetsEOYAmt0698996
IRS990/TotalAssetsGrp/BOYAmt0720184
IRS990/TotalAssetsGrp/EOYAmt0698996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070518
IRS990/TotalFunctionalExpensesGrp/TotalAmt088586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023807
IRS990/TotalLiabilitiesEOYAmt023785
IRS990/TotalLiabilitiesGrp/BOYAmt023807
IRS990/TotalLiabilitiesGrp/EOYAmt023785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0696377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675211
IRS990/TotalProgramServiceExpensesAmt070518
IRS990/TotalProgramServiceRevenueAmt067284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067420
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0720184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698996
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0305
IRS990/TravelGrp/TotalAmt0305
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-292723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-313889
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 WEST FOURTH ST
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019805

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$698,996
Liabilities
$23,785
Net assets
$675,211
Revenue
$67,420
Expenses
$88,586
Net income
-$21,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$1.02$0.55$0.09$0.12$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.50$1.03$0.53$0.12$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.51$1.04$0.53$0.08$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.53$1.04$0.51$0.07$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.55$1.02$0.47$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.58$1.02$0.44$0.07$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.60$1.02$0.42$0.07$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.62$1.02$0.39$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.07$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.07$0.09$0.02
2014Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$0.06$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$0.07$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.77$0.02$0.74$0.07$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.79$0.03$0.76$0.07$0.09$0.02