Civic Intelligence

Dpi Webster Inc.

990 • Fiscal year 2013 • EIN 30-0235086

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

82nd percentile

0.51x

Higher debt load relative to assets than 82% 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 / Assets82nd percentile

Assets

$763,111

No earlier filing loaded for comparison.

Net Assets

$375,656

No earlier filing loaded for comparison.

Liabilities

$387,455

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$55,021

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$0Assets 2013: $763,111Liabilities 2013: $387,455Net Assets 2013: $375,6562013Assets 2014: $762,669Liabilities 2014: $418,348Net Assets 2014: $344,3212014Assets 2015: $799,839Liabilities 2015: $445,078Net Assets 2015: $354,7612015Assets 2016: $772,705Liabilities 2016: $449,445Net Assets 2016: $323,2602016Assets 2017: $705,705Liabilities 2017: $399,887Net Assets 2017: $305,8182017Assets 2018: $679,747Liabilities 2018: $420,622Net Assets 2018: $259,1252018Assets 2019: $684,050Liabilities 2019: $441,580Net Assets 2019: $242,4702019Assets 2020: $670,405Liabilities 2020: $443,839Net Assets 2020: $226,5662020Assets 2021: $646,023Liabilities 2021: $448,980Net Assets 2021: $197,0432021Assets 2022: $637,703Liabilities 2022: $471,012Net Assets 2022: $166,6912022Assets 2023: $633,800Liabilities 2023: $494,960Net Assets 2023: $138,8402023Assets 2024: $622,412Liabilities 2024: $521,340Net Assets 2024: $101,0722024Assets 2025: $622,003Liabilities 2025: $548,003Net Assets 2025: $74,0002025

Highlighted filing

2013

Assets$763,111
Liabilities$387,455
Net Assets$375,656
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2013: $55,0212013Revenue 2014: $28,801Expenses 2014: $60,136Net Income 2014: -$31,3352014Revenue 2015: $28,801Expenses 2015: $59,929Net Income 2015: -$31,1282015Revenue 2016: $28,424Expenses 2016: $59,925Net Income 2016: -$31,5012016Revenue 2017: $41,074Expenses 2017: $58,516Net Income 2017: -$17,4422017Revenue 2018: $50,844Expenses 2018: $97,537Net Income 2018: -$46,6932018Revenue 2019: $50,862Expenses 2019: $67,517Net Income 2019: -$16,6552019Revenue 2020: $55,193Expenses 2020: $71,097Net Income 2020: -$15,9042020Revenue 2021: $45,385Expenses 2021: $74,908Net Income 2021: -$29,5232021Revenue 2022: $46,414Expenses 2022: $76,766Net Income 2022: -$30,3522022Revenue 2023: $54,307Expenses 2023: $82,158Net Income 2023: -$27,8512023Revenue 2024: $61,884Expenses 2024: $99,652Net Income 2024: -$37,7682024Revenue 2025: $59,714Expenses 2025: $86,786Net Income 2025: -$27,0722025

Highlighted filing

2013

Revenue-
Expenses$55,021
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
$35,409
Mission and Program Overview

Mission

To provide affordable housing to developmentally disabled persons.

Filing and Contact Details

Filer

EIN
30-0235086
Raw XML AppendixShowing 400 of 425 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 WEBSTER, 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 THE 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 INCORPORATED 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 BY REQUEST.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002026
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07814498545
IRS990/TotalAssets/BOY0772470
IRS990/TotalAssetsBOY0772470
IRS990/TotalAssets/EOY0763111
IRS990/TotalAssetsEOY0763111
IRS990/TotalCompGT150K01
IRS990/TotalContributions013808
IRS990/TotalExpensesCurrentYear055021
IRS990/TotalExpensesPriorYear050942
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09225
IRS990/TotalFunctionalExpenses/ProgramServices045796
IRS990/TotalFunctionalExpenses/Total055021
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0377202
IRS990/TotalLiabilitiesBOY0377202
IRS990/TotalLiabilities/EOY0387455
IRS990/TotalLiabilitiesEOY0387455
IRS990/TotalLiabNetAssetsFundBalances/BOY0772470
IRS990/TotalLiabNetAssetsFundBalances/EOY0763111
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0395268
IRS990/TotalNetAssetsFundBalances/EOY0375656
IRS990/TotalOtherCompensation07462
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense045796
IRS990/TotalProgramServiceRevenue021600
IRS990/TotalReportableCompFrmRltdOrgs0229387
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear035409
IRS990/TotalRevenue/ExclusionAmount01
IRS990/TotalRevenuePriorYear022801
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome021600
IRS990/TotalRevenue/TotalRevenueColumn035409
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-106424
IRS990/UnrestrictedNetAssets/EOY0-139844
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0300235086

Document Assets

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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
$763,111
Liabilities
$387,455
Net assets
$375,656
Revenue
-
Expenses
$55,021
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.22$5.48$0.74$0.60$0.87$0.27
2024Detailed filing. Detailed filing data is available for this year.$6.22$5.21$1.01$0.62$1.00$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$4.95$1.39$0.54$0.82$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.38$4.71$1.67$0.46$0.77$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.46$4.49$1.97$0.45$0.75$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.70$4.44$2.27$0.55$0.71$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.84$4.42$2.42$0.51$0.68$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.80$4.21$2.59$0.51$0.98$0.47
2017Detailed filing. Detailed filing data is available for this year.$7.06$4.00$3.06$0.41$0.59$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.73$4.49$3.23$0.28$0.60$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.00$4.45$3.55$0.29$0.60$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.63$4.18$3.44$0.29$0.60$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$3.87$3.76$0.55