Civic Intelligence

Dpi Greendale Inc.

990 • Fiscal year 2013 • EIN 30-0142607

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 22, 2014

Organization ProfileN/A
118 Allied Drive02026
Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$600,349

No earlier filing loaded for comparison.

Net Assets

$140,824

No earlier filing loaded for comparison.

Liabilities

$459,525

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$65,402

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.

$800K$600K$400K$200K$0-$200KAssets 2013: $600,349Liabilities 2013: $459,525Net Assets 2013: $140,8242013Assets 2014: $605,262Liabilities 2014: $484,156Net Assets 2014: $121,1062014Assets 2015: $588,734Liabilities 2015: $503,160Net Assets 2015: $85,5742015Assets 2017: $552,455Liabilities 2017: $502,746Net Assets 2017: $49,7092017Assets 2018: $482,704Liabilities 2018: $489,270Net Assets 2018: -$6,5662018Assets 2020: $486,241Liabilities 2020: $510,921Net Assets 2020: -$24,6802020Assets 2021: $461,363Liabilities 2021: $493,717Net Assets 2021: -$32,3542021Assets 2022: $459,481Liabilities 2022: $507,438Net Assets 2022: -$47,9572022Assets 2025: $455,807Liabilities 2025: $549,972Net Assets 2025: -$94,1652025

Highlighted filing

2013

Assets$600,349
Liabilities$459,525
Net Assets$140,824
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2013: $65,4022013Revenue 2014: $28,982Expenses 2014: $48,700Net Income 2014: -$19,7182014Revenue 2015: $28,155Expenses 2015: $63,687Net Income 2015: -$35,5322015Revenue 2017: $33,579Expenses 2017: $48,151Net Income 2017: -$14,5722017Revenue 2018: $38,031Expenses 2018: $94,306Net Income 2018: -$56,2752018Revenue 2020: $50,107Expenses 2020: $57,533Net Income 2020: -$7,4262020Revenue 2021: $52,589Expenses 2021: $60,263Net Income 2021: -$7,6742021Revenue 2022: $50,102Expenses 2022: $65,705Net Income 2022: -$15,6032022Revenue 2025: $55,880Expenses 2025: $69,698Net Income 2025: -$13,8182025

Highlighted filing

2013

Revenue-
Expenses$65,402
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 22, 2014
Return Version
2012v2.1
Gross Receipts
$28,503
Mission and Program Overview

Mission

To provide affordable housing to developmentally disabled persons.

Filing and Contact Details

Filer

EIN
30-0142607
Raw XML AppendixShowing 400 of 439 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/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE METHODS USED TO ESTABLISH THE COMPENSATION FOR THE INDIVIDUAL LISTED ON SCHEDULE J ARE THOSE OF DELTA PROJECTS, INC. (MANAGING AGENT), AS THE INDIVIDUAL IS NOT AN EMPLOYEE OF DPI GREENDALE, INC.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1DIANE IAGULLI, PRESIDENT THROUGH FEBRUARY 2013 (EXECUTIVE DIRECTOR OF DELTA PROJECTS, INC., MANAGING AGENT, THROUGH FEBRUARY 2013) PARTICIPATED IN A NON-QUALIFIED DEFERRED COMPENSATION EMPLOYEE BENEFIT PLAN THROUGH DELTA PROJECTS, INC. THERE WERE NO PLAN CONTRIBUTIONS DURING CALENDAR YEAR 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO THE SMALL SIZE OF THE ORGANIZATION'S BOARD OF DIRECTORS, IT DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON IT'S BEHALF.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CORPORATE FINANCIAL OFFICER OF DELTA PROJECTS, INC. (MANAGING AGENT) REVIEWS A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY COMMENTS RESULTING FROM THE REVIEW PROCESS ARE INCORPRATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS AND DIRECTORS MUST DISCLOSE IN WRITING TO THE BOARD OF DIRECTORS FINANCIAL INTERESTS, OTHER BOARD MEMBERSHIPS AND THE TOTAL OF ANY AMOUNTS RECEIVED FROM THE ORGANIZATION AND DELTA PROJECTS, INC. FOR SERVICES RENDERED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES; HOWEVER, THE PRESIDENT OF THE BOARD OF DIRECTORS IS COMPENSATED AS THE EXECUTIVE DIRECTOR OF DELTA PROJECTS, INC., A RELATED ORGANIZATION. THE EXECUTIVE COMMITTEE OF DELTA PROJECTS, INC. REVIEWS COMPENSATION OF EXECUTIVES OF SIMILAR SIZE ORGANIZATIONS IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY WAY OF THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10118 ALLIED DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0DEDHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002026
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07814498545
IRS990/TotalAssets/BOY0607967
IRS990/TotalAssetsBOY0607967
IRS990/TotalAssets/EOY0600349
IRS990/TotalAssetsEOY0600349
IRS990/TotalCompGT150K01
IRS990/TotalContributions010356
IRS990/TotalExpensesCurrentYear065402
IRS990/TotalExpensesPriorYear040122
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07030
IRS990/TotalFunctionalExpenses/ProgramServices058372
IRS990/TotalFunctionalExpenses/Total065402
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0430244
IRS990/TotalLiabilitiesBOY0430244
IRS990/TotalLiabilities/EOY0459525
IRS990/TotalLiabilitiesEOY0459525
IRS990/TotalLiabNetAssetsFundBalances/BOY0607967
IRS990/TotalLiabNetAssetsFundBalances/EOY0600349
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0177723
IRS990/TotalNetAssetsFundBalances/EOY0140824
IRS990/TotalOtherCompensation07462
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense058372
IRS990/TotalProgramServiceRevenue018144
IRS990/TotalReportableCompFrmRltdOrgs0229387
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear028503
IRS990/TotalRevenue/ExclusionAmount03
IRS990/TotalRevenuePriorYear028506

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$600,349
Liabilities
$459,525
Net assets
$140,824
Revenue
-
Expenses
$65,402
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.56$5.50$0.94$0.56$0.70$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$5.07$0.48$0.50$0.66$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.61$4.94$0.32$0.53$0.60$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$5.11$0.25$0.50$0.58$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$4.89$0.07$0.38$0.94$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$5.03$0.50$0.34$0.48$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.89$5.03$0.86$0.28$0.64$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.05$4.84$1.21$0.29$0.49$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$4.60$1.41$0.65