Civic Intelligence

Dpi Greendale Inc.

990 • Fiscal year 2017 • EIN 30-0142607

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
118 Allied DriveDedham, MA 02026

(781) 449-8545

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

14.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$138,112

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 411.3% of source-year revenue.

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

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$552,455

Down $36,279 (-6.2%) from 2015

Net Assets

Down

$49,709

Down $35,865 (-42%) from 2015

Liabilities

Down

$502,746

Down $414 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$33,579

Up $5,424 (+19%) from 2015

Expenses

Down

$48,151

Down $15,536 (-24%) from 2015

Net Income

Up

-$14,572

Up $20,960 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2017

Assets$552,455
Liabilities$502,746
Net Assets$49,709
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$33,579
Expenses$48,151
Net Income-$14,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$33,579
Mission and Program Overview

Mission

To provide affordable housing to developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,455$478,902▼ $18,553
Cash and Non-Interest-Bearing Accounts$35,572$35,556▼ $16
Accounts Receivable$7,104$12,020▲ $4,916
Total Assets$561,249$552,455▼ $8,794
Other Assets Total$21,118$25,977▲ $4,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,439$293,439→ $0
Other Liabilities$198,357$207,307▲ $8,950
Accounts Payable and Accrued Expenses$5,172$2,000▼ $3,172
Total Liabilities$496,968$502,746▲ $5,778
Net Assets / Fund Balance
Temporarily Rstr Net Assets$425,998$425,998→ $0
Unrestricted Net Assets$-361,717$-376,289▼ $14,572
Total Net Assets Fund Balance$64,281$49,709▼ $14,572
Total Liabilities and Net Assets / Fund Balance$561,249$552,455▼ $8,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,902$190,796$399,698
Land$270,000-$270,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Kevin McculloughPresident (thru 8/2017)$138,112$138,112
Anthony J Mascaro JrTreasurer$57,468$57,468

Board Members and Trustees

NameTitle
John PalliesPresident (beg. 8/2017)
Scott SargisVice President
Mike OliverClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$12,407
Program Service Revenue
$21,168
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-14,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,553--$18,553
Insurance$6,504--$6,504
Fees for Services Accounting-$4,391-$4,391
Other Expenses$50$957-$1,007
Fees for Services Management-$963-$963
Office Expenses-$67-$67
Total Functional Expenses$41,773$6,378$0$48,151
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 Delta Projects, Inc.$205,778
Tenant Security Deposits$1,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The chief 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.”

Form 990, Part VI, Section B, Line 12C

“Officers 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.”

Form 990, Part VI, Section B, Line 15A

“The organization does not have any employees; however, the president of the board of directors is compensated as the chief executive officer 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 chief executive officer's salary.”

Form 990, Part VI, Section C, Line 19

“The organization is included in consolidated audited financial statements. These consolidated 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.”

Filing and Contact Details

Filer

Filer Name
Dpi Greendale Inc
EIN
30-0142607
Phone
7814498545
Address
118 ALLIED DRIVE, DEDHAM, MA 02026

Signing Officer

Name
John Pallies
Title
President
Phone
7814498545
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pallies
Formed
2002
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Stephen M Snow
Phone
7813564800
Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF 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/SupplementalInformationDetail/ExplanationTxt2OFFICERS 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES; HOWEVER, THE PRESIDENT OF THE BOARD OF DIRECTORS IS COMPENSATED AS THE CHIEF EXECUTIVE OFFICER 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 CHIEF EXECUTIVE OFFICER'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS INCLUDED IN CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THESE CONSOLIDATED 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DELTA PROJECTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DELTA PROJECTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DPI WEBSTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042584547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300235086
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES TO DEVELOPMENTALLY DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0118 ALLIED DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1118 ALLIED DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DEDHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DEDHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002026
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102026
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0205778
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1963
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE (COST)
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE (COST)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DELTA PROJECTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DELTA PROJECTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0425998
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0425998
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0561249
IRS990/TotalAssetsEOYAmt0552455
IRS990/TotalAssetsGrp/BOYAmt0561249
IRS990/TotalAssetsGrp/EOYAmt0552455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012407
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041773
IRS990/TotalFunctionalExpensesGrp/TotalAmt048151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0496968
IRS990/TotalLiabilitiesEOYAmt0502746
IRS990/TotalLiabilitiesGrp/BOYAmt0496968
IRS990/TotalLiabilitiesGrp/EOYAmt0502746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049709
IRS990/TotalOtherCompensationAmt01397
IRS990/TotalProgramServiceExpensesAmt041773
IRS990/TotalProgramServiceRevenueAmt021168
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552455
IRS990/TotReportableCompRltdOrgAmt0194183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-361717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-376289
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 ALLIED DRIVE
IRS990/USAddress/CityNm0DEDHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002026
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PALLIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07814498545
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DPI GREENDALE INC
ReturnHeader/Filer/BusinessNameControlTxt0DPIG
ReturnHeader/Filer/EIN0300142607
ReturnHeader/Filer/PhoneNum07814498545
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 ALLIED DRIVE
ReturnHeader/Filer/USAddress/CityNm0DEDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.249.1
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:02:09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$552,455
Liabilities
$502,746
Net assets
$49,709
Revenue
$33,579
Expenses
$48,151
Net income
-$14,572
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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