Civic Intelligence

Dima VII Inc.

990 • Fiscal year 2017 • EIN 52-2006546

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 20, 2017

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

0.04x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.43x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$651,516

Down $33,105 (-4.8%) from 2016

Net Assets

Down

$623,569

Down $29,578 (-4.5%) from 2016

Liabilities

Down

$27,947

Down $3,527 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

Down

$65,416

Down $1,369 (-2.0%) from 2016

Expenses

Up

$94,994

Up $6,145 (+6.9%) from 2016

Net Income

Down

-$29,578

Down $7,514 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$651,516
Liabilities$27,947
Net Assets$623,569
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$65,416
Expenses$94,994
Net Income-$29,578
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$65,416
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$642,967$621,278▼ $21,689
Savings and Temporary Cash Investments$38,953$25,357▼ $13,596
Accounts Receivable$748$4,242▲ $3,494
Cash and Non-Interest-Bearing Accounts$1,953$639▼ $1,314
Total Assets$684,621$651,516▼ $33,105
Liabilities
Other Liabilities$23,136$19,737▼ $3,399
Accounts Payable and Accrued Expenses$7,884$7,825▼ $59
Deferred Revenue$454$385▼ $69
Total Liabilities$31,474$27,947▼ $3,527
Net Assets / Fund Balance
Temporarily Rstr Net Assets$989,100$989,100→ $0
Unrestricted Net Assets$-335,953$-365,531▼ $29,578
Total Net Assets Fund Balance$653,147$623,569▼ $29,578
Total Liabilities and Net Assets / Fund Balance$684,621$651,516▼ $33,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,701--
Other Land Buildings$16,417--
Land$96,022--
Equipment$18,786--
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
$65,358
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$-29,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,215
Salaries, Compensation, and Employee Benefits$12,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,967$0$0$28,967
Occupancy$15,963$0$0$15,963
Other Salaries and Wages$7,110$2,917$0$10,027
Fees for Services Management$0$7,708$0$7,708
Fees for Services Accounting$0$5,400$0$5,400
Insurance$2,810$51$0$2,861
Other Employee Benefits$1,395$570$0$1,965
Payroll Taxes$559$228$0$787
Office Expenses$0$537$0$537
All Other Expenses$10$421$0$431
Other Expenses$379$0$0$379
Travel$83$0$0$83
Fees for Service Investment Mgmnt Fees$0$80$0$80
Total Functional Expenses$76,805$18,189$0$94,994
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$17,637
Security Deposits-tenants$2,100
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 Vanvelsor
Title
Treasurer
Phone
3024270787
Signed
2017-09-20
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 24E

“Computer expense 211. 0. 211. 0.”

Form 990, Part IX, Line 24E

“Bank charge 210. 0. 210. 0.”

Form 990, Part IX, Line 24E

“BAD DEBT 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate tax 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Seminars and training 10. 10. 0. 0.”

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt075098
IRS990/PYProgramServiceRevenueAmt066663
IRS990/PYRevenuesLessExpensesAmt0-22064
IRS990/PYSalariesCompEmpBnftPaidAmt013751
IRS990/PYTotalExpensesAmt088849
IRS990/PYTotalRevenueAmt066785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29578
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0806
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0329710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066146
IRS990ScheduleA/Total509Grp/TotalAmt0329710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0947701
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0947701
IRS990ScheduleD/EquipmentGrp/BookValueAmt018786
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018786
IRS990ScheduleD/LandGrp/BookValueAmt096022
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt096022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016417
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS-TENANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01078926
IRS990ScheduleD/TotalLiabilityAmt019737
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 211. 0. 211. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGE 210. 0. 210. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REAL ESTATE TAX 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEMINARS AND TRAINING 10. 10. 0. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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/TotalAssetsBOYAmt0684621
IRS990/TotalAssetsEOYAmt0651516
IRS990/TotalAssetsGrp/BOYAmt0684621
IRS990/TotalAssetsGrp/EOYAmt0651516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076805
IRS990/TotalFunctionalExpensesGrp/TotalAmt094994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031474
IRS990/TotalLiabilitiesEOYAmt027947
IRS990/TotalLiabilitiesGrp/BOYAmt031474
IRS990/TotalLiabilitiesGrp/EOYAmt027947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623569
IRS990/TotalProgramServiceExpensesAmt076805
IRS990/TotalProgramServiceRevenueAmt065358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065416
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651516
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt083
IRS990/TravelGrp/TotalAmt083
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-335953

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,516
Liabilities
$27,947
Net assets
$623,569
Revenue
$65,416
Expenses
$94,994
Net income
-$29,578
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