Civic Intelligence

Dima VII Inc.

990 • Fiscal year 2019 • EIN 52-2006546

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 04, 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

1.70x

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

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

Liabilities / Revenue

99th percentile

14.32x

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

-37%

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

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$600,861

Down $23,294 (-3.7%) from 2018

Net Assets

Down

-$420,627

Down $26,457 (-6.7%) from 2018

Liabilities

Up

$1,021,488

Up $3,163 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$71,324

Up $3,661 (+5.4%) from 2018

Expenses

Up

$97,781

Up $1,479 (+1.5%) from 2018

Net Income

Up

-$26,457

Up $2,182 (+7.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$600,861
Liabilities$1,021,488
Net Assets-$420,627
Open 2019 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

2019

Revenue$71,324
Expenses$97,781
Net Income-$26,457
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 4, 2020
Return Version
2018v3.2
Gross Receipts
$71,324
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$595,884$566,797▼ $29,087
Investments Program Related$18,912$18,954▲ $42
Savings and Temporary Cash Investments$6,150$9,579▲ $3,429
Accounts Receivable$1,546$5,149▲ $3,603
Cash and Non-Interest-Bearing Accounts$1,663$382▼ $1,281
Total Assets$624,155$600,861▼ $23,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$989,100$989,100→ $0
Accounts Payable and Accrued Expenses$14,484$17,387▲ $2,903
Other Liabilities$14,661$14,750▲ $89
Deferred Revenue$80$251▲ $171
Total Liabilities$1,018,325$1,021,488▲ $3,163
Net Assets / Fund Balance
Unrestricted Net Assets$-394,170$-420,627▼ $26,457
Total Net Assets Fund Balance$-394,170$-420,627▼ $26,457
Total Liabilities and Net Assets / Fund Balance$624,155$600,861▼ $23,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,800$487,758$952,558
Land$96,022-$96,022
Equipment$3,899$18,978$22,877
Other Land Buildings$2,076$10,680$12,756
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Burley MeltonPresident
Faith KuehnBoard Member
Krista SchladweilerBoard Member
Sarah GalbraithBoard Member
Simon ShuteBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$48,822
Program Service Revenue
$22,356
Investment Income
$146
Other Revenue
$0
Change in Net Assets
$-26,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,324
Total Revenue per Audited Statements
$71,324
Total Revenue per Form 990
$71,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,512
Salaries, Compensation, and Employee Benefits$13,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,454--$33,454
Depreciation Depletion$30,073--$30,073
Other Salaries and Wages$10,363--$10,363
Fees for Services Accounting$6,480$1,620-$8,100
Fees for Services Management$6,156$1,539-$7,695
Insurance$3,018--$3,018
Other Employee Benefits$2,084--$2,084
Office Expenses$1,616--$1,616
Payroll Taxes$822--$822
Travel$436--$436
Fees for Service Investment Mgmnt Fees-$100-$100
Other Expenses$20--$20
Total Functional Expenses$94,522$3,259$0$97,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,781
Total Expenses per Audited Statements$97,781
Total Expenses per Form 990$97,781
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$12,807
Tenant Security Deposits Liability$1,943
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 corporate offices.”

Filing and Contact Details

Filer

Filer Name
Dima Vii Inc
EIN
52-2006546
Phone
3024270787
Address
2400 WEST 4TH STREET, WILMINGTON, DE 19805

Signing Officer

Name
Dr Joshua Thomas
Title
Executive Director
Phone
3024270787
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joshua Thomas
Formed
1996
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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 statements 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.”

Raw XML Appendix377 raw XML fields

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 STATEMENTS 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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IRS990ScheduleD/TotalLiabilityAmt014750
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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 CORPORATE 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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600861
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOSHUA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03024270787
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIMA VII INC
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ReturnHeader/Filer/PhoneNum03024270787
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ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
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ReturnHeader/FilingSecurityInformation/IPTm009:48:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203934956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHISMAN GIORDANO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 CONTINENTAL DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197134330
ReturnHeader/PreparerPersonGrp/PhoneNum03022660202
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT S BARBONE CPA CFE
ReturnHeader/ReturnTs02020-02-05T09:48:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$600,861
Liabilities
$1,021,488
Net assets
-$420,627
Revenue
$71,324
Expenses
$97,781
Net income
-$26,457
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