Civic Intelligence

Dima VII Inc.

990 • Fiscal year 2016 • EIN 52-2006546

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 10, 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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

10th percentile

-33%

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

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

41st percentile

-0.9%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$684,621

Down $14,375 (-2.1%) from 2015

Net Assets

Down

$653,147

Down $22,064 (-3.3%) from 2015

Liabilities

Up

$31,474

Up $7,689 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Down

$66,785

Down $635 (-0.9%) from 2015

Expenses

Up

$88,849

Up $263 (+0.3%) from 2015

Net Income

Down

-$22,064

Down $898 (-4.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$684,621
Liabilities$31,474
Net Assets$653,147
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$66,785
Expenses$88,849
Net Income-$22,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$66,785
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$646,721$642,967▼ $3,754
Savings and Temporary Cash Investments$47,797$38,953▼ $8,844
Cash and Non-Interest-Bearing Accounts$3,691$1,953▼ $1,738
Accounts Receivable$702$748▲ $46
Prepaid Expenses and Deferred Charges$85--
Total Assets$698,996$684,621▼ $14,375
Liabilities
Other Liabilities$14,980$23,136▲ $8,156
Accounts Payable and Accrued Expenses$8,372$7,884▼ $488
Deferred Revenue$433$454▲ $21
Total Liabilities$23,785$31,474▲ $7,689
Net Assets / Fund Balance
Temporarily Rstr Net Assets$989,100$989,100→ $0
Unrestricted Net Assets$-313,889$-335,953▼ $22,064
Total Net Assets Fund Balance$675,211$653,147▼ $22,064
Total Liabilities and Net Assets / Fund Balance$698,996$684,621▼ $14,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944,881--
Other Land Buildings$14,432--
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
$66,663
Investment Income
$122
Other Revenue
$0
Change in Net Assets
$-22,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,098
Salaries, Compensation, and Employee Benefits$13,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,095$0$0$29,095
Occupancy$15,744$0$0$15,744
Other Salaries and Wages$7,784$3,122$0$10,906
Fees for Services Management$0$7,559$0$7,559
Fees for Services Accounting$0$5,400$0$5,400
Insurance$2,700$70$0$2,770
Other Employee Benefits$1,444$590$0$2,034
Payroll Taxes$576$235$0$811
Office Expenses$0$426$0$426
Travel$261$0$0$261
Other Expenses$257$0$0$257
Fees for Service Investment Mgmnt Fees$0$80$0$80
Total Functional Expenses$71,094$17,755$0$88,849
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$20,580
Security Deposits-tenants$2,556
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
2016-11-10
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”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01090
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0331647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067295
IRS990ScheduleA/Total509Grp/TotalAmt0331647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332737
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0944881
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0944881
IRS990ScheduleD/EquipmentGrp/BookValueAmt016313
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016313
IRS990ScheduleD/LandGrp/BookValueAmt096022
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt096022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014432
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS-TENANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01071648
IRS990ScheduleD/TotalLiabilityAmt023136
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/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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/TotalAssetsBOYAmt0698996
IRS990/TotalAssetsEOYAmt0684621
IRS990/TotalAssetsGrp/BOYAmt0698996
IRS990/TotalAssetsGrp/EOYAmt0684621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071094
IRS990/TotalFunctionalExpensesGrp/TotalAmt088849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023785
IRS990/TotalLiabilitiesEOYAmt031474
IRS990/TotalLiabilitiesGrp/BOYAmt023785
IRS990/TotalLiabilitiesGrp/EOYAmt031474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0675211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653147
IRS990/TotalProgramServiceExpensesAmt071094
IRS990/TotalProgramServiceRevenueAmt066663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066785
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684621
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0261
IRS990/TravelGrp/TotalAmt0261
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-313889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-335953
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 WEST FOURTH ST
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019805
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAZIER VAN VELSOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$684,621
Liabilities
$31,474
Net assets
$653,147
Revenue
$66,785
Expenses
$88,849
Net income
-$22,064
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