Civic Intelligence

Delta Projects Inc.

990 • Fiscal year 2011 • EIN 04-2584547

Jul 01, 2010 to Jun 30, 2011 • Filed on May 07, 2012

Organization ProfileDELTAPROJECTS.ORG

View Organization Page

118 Allied Drive02026-6102
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.69x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

$8,100,815

No earlier filing loaded for comparison.

Net Assets

$2,506,153

No earlier filing loaded for comparison.

Liabilities

$5,594,662

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,994,070

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $8,100,815Liabilities 2011: $5,594,662Net Assets 2011: $2,506,1532011Assets 2012: $8,529,207Liabilities 2012: $5,829,435Net Assets 2012: $2,699,7722012Assets 2013: $8,504,812Liabilities 2013: $5,646,688Net Assets 2013: $2,858,1242013Assets 2014: $9,458,246Liabilities 2014: $6,317,170Net Assets 2014: $3,141,0762014Assets 2015: $9,768,107Liabilities 2015: $6,327,734Net Assets 2015: $3,440,3732015Assets 2016: $10,922,310Liabilities 2016: $7,343,873Net Assets 2016: $3,578,4372016Assets 2017: $12,030,670Liabilities 2017: $7,368,732Net Assets 2017: $4,661,9382017Assets 2018: $13,286,958Liabilities 2018: $7,557,250Net Assets 2018: $5,729,7082018Assets 2019: $15,653,907Liabilities 2019: $8,317,520Net Assets 2019: $7,336,3872019Assets 2020: $20,737,528Liabilities 2020: $12,338,797Net Assets 2020: $8,398,7312020Assets 2021: $20,999,599Liabilities 2021: $9,271,405Net Assets 2021: $11,728,1942021Assets 2022: $23,715,014Liabilities 2022: $9,223,557Net Assets 2022: $14,491,4572022Assets 2023: $28,364,098Liabilities 2023: $12,006,219Net Assets 2023: $16,357,8792023Assets 2024: $29,745,271Liabilities 2024: $12,381,662Net Assets 2024: $17,363,6092024

Highlighted filing

2011

Assets$8,100,815
Liabilities$5,594,662
Net Assets$2,506,153
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2011: $11,994,0702011Revenue 2012: $13,620,517Expenses 2012: $13,426,898Net Income 2012: $193,6192012Revenue 2013: $14,841,186Expenses 2013: $14,682,834Net Income 2013: $158,3522013Revenue 2014: $16,504,301Expenses 2014: $16,221,349Net Income 2014: $282,9522014Revenue 2015: $19,618,146Expenses 2015: $19,318,849Net Income 2015: $299,2972015Revenue 2016: $20,559,229Expenses 2016: $20,415,182Net Income 2016: $144,0472016Revenue 2017: $22,343,639Expenses 2017: $21,263,723Net Income 2017: $1,079,9162017Revenue 2018: $23,146,437Expenses 2018: $22,079,083Net Income 2018: $1,067,3542018Revenue 2019: $25,211,484Expenses 2019: $23,604,805Net Income 2019: $1,606,6792019Revenue 2020: $28,199,161Expenses 2020: $27,136,817Net Income 2020: $1,062,3442020Revenue 2021: $32,804,117Expenses 2021: $29,474,654Net Income 2021: $3,329,4632021Revenue 2022: $34,546,579Expenses 2022: $31,556,881Net Income 2022: $2,989,6982022Revenue 2023: $35,846,741Expenses 2023: $33,956,554Net Income 2023: $1,890,1872023Revenue 2024: $36,271,281Expenses 2024: $35,342,179Net Income 2024: $929,1022024

Highlighted filing

2011

Revenue-
Expenses$11,994,070
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 7, 2012
Return Version
2010v3.4
Gross Receipts
$12,190,732
Mission and Program Overview

Mission

Supports and empowers people with intellectual and other life challenges to achieve their individual goals and aspirations in a highly personalized, safe and enriching environment.

Major Activities

Activity 2
Community residences - region viserving 25 clients and 7,634 bed day units for fiscal year 2011
Activity 3
Residential respite - samosetserving 7 clients and 1,460 bed day units for fiscal year 2011
Filing and Contact Details

Filer

EIN
04-2584547
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S CORPORATE FINANCAL OFFICER WILL REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY COMMENTS RESULTING FROM THE REVIEW PROCESS ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1AN OFFICER OR DIRECTOR MUST DISCLOSE IN WRITING TO THE BOARD OF DIRECTORS FINANCIAL INTEREST, OTHER BOARD MEMBERSHIPS, AND THE TOTAL AMOUNT RECEIVED FROM DELTA PROJECTS FOR SERVICES RENDERED TO THE ORGANIZATION OR AS A VENDOR OF GOODS TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION OF EXECUTIVES OF SIMILAR SIZE ORGANIZATIONS IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. THE LAST REVIEW WAS DONE IN APRIL 2011.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY WAY OF THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4EXTRAORDINARY GAIN - INVOLUNTARY CONVERSION OF BUILDING DUE TO FIRE 72,844. TOTAL TO FORM 990, PART XI, LINE 5: 72,844.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND ITS SELECTION OF AN INDEPENDENT AUDITOR. THERE HAVE BEEN NO CHANGES IN THIS PROCESS SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10118 ALLIED DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11118 ALLIED DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DEDHAM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1DEDHAM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002026
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode102026
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10DELTA PROJECTS INC (FILING ORGANIZATION)
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11DELTA PROJECTS INC (FILING ORGANIZATION)
IRS990ScheduleR/Form990ScheduleRPartII/EIN0300235086
IRS990ScheduleR/Form990ScheduleRPartII/EIN1300142607
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10DPI WEBSTER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11DPI GREENDALE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1) (A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1170(B)(1) (A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,100,815
Liabilities
$5,594,662
Net assets
$2,506,153
Revenue
-
Expenses
$11,994,070
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.7$12.4$17.4$36.3$35.3$0.93
2023Detailed filing. Detailed filing data is available for this year.$28.4$12.0$16.4$35.8$34.0$1.89
2022Detailed filing. Detailed filing data is available for this year.$23.7$9.22$14.5$34.5$31.6$2.99
2021Detailed filing. Detailed filing data is available for this year.$21.0$9.27$11.7$32.8$29.5$3.33
2020Detailed filing. Detailed filing data is available for this year.$20.7$12.3$8.40$28.2$27.1$1.06
2019Detailed filing. Detailed filing data is available for this year.$15.7$8.32$7.34$25.2$23.6$1.61
2018Detailed filing. Detailed filing data is available for this year.$13.3$7.56$5.73$23.1$22.1$1.07
2017Detailed filing. Detailed filing data is available for this year.$12.0$7.37$4.66$22.3$21.3$1.08
2016Detailed filing. Detailed filing data is available for this year.$10.9$7.34$3.58$20.6$20.4$0.14
2015Detailed filing. Detailed filing data is available for this year.$9.77$6.33$3.44$19.6$19.3$0.30
2014Detailed filing. Detailed filing data is available for this year.$9.46$6.32$3.14$16.5$16.2$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$5.65$2.86$14.8$14.7$0.16
2012Summary only. Only limited summary data is available for this year.$8.53$5.83$2.70$13.6$13.4$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$5.59$2.51$12.0