Civic Intelligence

Dpi Webster Inc.

990 • Fiscal year 2016 • EIN 30-0235086

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

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

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

15.81x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-111%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

41st percentile

-0.7%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Assets

Down

$772,705

Down $27,134 (-3.4%) from 2015

Net Assets

Down

$323,260

Down $31,501 (-8.9%) from 2015

Liabilities

Up

$449,445

Up $4,367 (+1.0%) from 2015

Revenue

Down

$28,424

Down $377 (-1.3%) from 2015

Expenses

Down

$59,925

Down $4 (-0.0%) from 2015

Net Income

Down

-$31,501

Down $373 (-1.2%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$772,705
Liabilities$449,445
Net Assets$323,260

Operations Trend

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

2016

Revenue$28,424
Expenses$59,925
Net Income-$31,501
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$28,424
Mission and Program Overview

Mission

To provide affordable housing to developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$684,435$658,234▼ $26,201
Cash and Non-Interest-Bearing Accounts$76,084$89,682▲ $13,598
Accounts Receivable$25,206$8,172▼ $17,034
Total Assets$799,839$772,705▼ $27,134
Other Assets Total$14,114$16,617▲ $2,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,182$339,182→ $0
Other Liabilities$86,784$94,247▲ $7,463
Deferred Revenue$10,782$10,782→ $0
Accounts Payable and Accrued Expenses$8,330$5,234▼ $3,096
Total Liabilities$445,078$449,445▲ $4,367
Net Assets / Fund Balance
Temporarily Rstr Net Assets$515,500$515,500→ $0
Unrestricted Net Assets$-160,739$-192,240▼ $31,501
Total Net Assets Fund Balance$354,761$323,260▼ $31,501
Total Liabilities and Net Assets / Fund Balance$799,839$772,705▼ $27,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,745$141,981$556,726
Land$243,489-$243,489
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kevin McculloughPresident$134,573$134,573
Dean AngelosTreasurer$97,342$97,342

Board Members and Trustees

NameTitle
Scott SargisVice President
Mike OliverClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$16,722
Program Service Revenue
$11,700
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-31,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,925
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$26,201--$26,201
Insurance$6,954--$6,954
Fees for Services Accounting-$6,154-$6,154
Other Expenses$50$170-$220
Total Functional Expenses$53,601$6,324$0$59,925
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.$94,247
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 the authority to act on behalf of the board of directors.

Form 990, Part VI, Section B, Line 11

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 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.

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'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.

Filing and Contact Details

Filer

Filer Name
Dpi Webster Inc
EIN
30-0235086
Phone
7814498545
Address
118 ALLIED DRIVE, DEDHAM, MA 02026

Signing Officer

Name
Kevin Mccullough
Title
President
Phone
7814498545
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mccullough
Formed
2004
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Stephen M Snow
Phone
7813564800
Raw XML Appendix385 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 THE 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 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/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'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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DELTA PROJECTS INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DPI GREENDALE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042584547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300142607
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102026
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt094247
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE (COST)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DELTA PROJECTS INC
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IRS990/SchoolOperatingInd00
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IRS990/TotalContributionsAmt016722
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053601
IRS990/TotalFunctionalExpensesGrp/TotalAmt059925
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IRS990/TotalLiabilitiesGrp/EOYAmt0449445
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323260
IRS990/TotalOtherCompensationAmt02556
IRS990/TotalProgramServiceExpensesAmt053601
IRS990/TotalProgramServiceRevenueAmt011700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0799839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772705
IRS990/TotReportableCompRltdOrgAmt0229359
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-160739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-192240
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 ALLIED DRIVE
IRS990/USAddress/CityNm0DEDHAM
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IRS990/USAddress/ZIPCd002026
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07814498545
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DPI WEBSTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DPIW
ReturnHeader/Filer/EIN0300235086
ReturnHeader/Filer/PhoneNum07814498545
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 ALLIED DRIVE
ReturnHeader/Filer/USAddress/CityNm0DEDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043108635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONARD MULHERIN & GREENE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813564800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M SNOW
ReturnHeader/ReturnTs02017-01-31T11:20:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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