Civic Intelligence

Dpi Webster Inc.

990 • Fiscal year 2019 • EIN 30-0235086

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

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

88th percentile

0.65x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

8.68x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$684,050

Up $4,303 (+0.6%) from 2018

Net Assets

Down

$242,470

Down $16,655 (-6.4%) from 2018

Liabilities

Up

$441,580

Up $20,958 (+5.0%) from 2018

Revenue

Up

$50,862

Up $18 (+0.0%) from 2018

Expenses

Down

$67,517

Down $30,020 (-31%) from 2018

Net Income

Up

-$16,655

Up $30,038 (+64%) from 2018

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

2019

Assets$684,050
Liabilities$441,580
Net Assets$242,470

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

2019

Revenue$50,862
Expenses$67,517
Net Income-$16,655
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$50,862
Mission and Program Overview

Mission

To provide affordable housing to developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,182$597,203▼ $17,979
Cash and Non-Interest-Bearing Accounts$3,214$17,842▲ $14,628
Accounts Receivable$3,146--
Total Assets$679,747$684,050▲ $4,303
Other Assets Total$58,205$69,005▲ $10,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,182$339,182→ $0
Other Liabilities$45,159$87,779▲ $42,620
Accounts Payable and Accrued Expenses$36,281$14,619▼ $21,662
Total Liabilities$420,622$441,580▲ $20,958
Net Assets / Fund Balance
Temporarily Rstr Net Assets$515,500$515,500→ $0
Unrestricted Net Assets$-256,375$-273,030▼ $16,655
Total Net Assets Fund Balance$259,125$242,470▼ $16,655
Total Liabilities and Net Assets / Fund Balance$679,747$684,050▲ $4,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,714$222,284$575,998
Land$243,489-$243,489
Other Assets Org$1,077--
Compensation and Service Providers

Employees

NameTitleOtherTotal
John PalliesPresident$147,290$147,290
Anthony J Mascaro JrTreasurer (thru 1/2019)$135,960$135,960

Board Members and Trustees

NameTitle
Scott SargisVice President
Mike OliverDirector
Kelly ManningClerk
Michael ZouzouaTreasurer (beg 2/2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$38,490
Program Service Revenue
$12,342
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-16,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,517
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$27,051--$27,051
Insurance$6,872--$6,872
Fees for Services Accounting-$6,500-$6,500
Fees for Services Management-$4,585-$4,585
Other Expenses$16$514-$530
Total Functional Expenses$55,918$11,599$0$67,517
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.$86,784
Tenant Security Deposits$995
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 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 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 board of directrs 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 via 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
John Pallies
Title
President
Phone
7814498545
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pallies
Formed
2004
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Stephen M Snow
Phone
7813564800
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IRS990/ScheduleORequiredInd01
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 BOARD OF DIRECTRS 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 VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE BY 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 GREENDALE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042584547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300142607
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
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/InvolvedAmt0100811
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14585
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT DUE AT END OF YEAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MANAGEMENT AND RELATED SERVICES
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0515500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0515500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0679747
IRS990/TotalAssetsEOYAmt0684050
IRS990/TotalAssetsGrp/BOYAmt0679747
IRS990/TotalAssetsGrp/EOYAmt0684050
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055918
IRS990/TotalFunctionalExpensesGrp/TotalAmt067517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0420622
IRS990/TotalLiabilitiesEOYAmt0441580
IRS990/TotalLiabilitiesGrp/BOYAmt0420622
IRS990/TotalLiabilitiesGrp/EOYAmt0441580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242470
IRS990/TotalOtherCompensationAmt08250
IRS990/TotalProgramServiceExpensesAmt055918
IRS990/TotalProgramServiceRevenueAmt012342
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684050
IRS990/TotReportableCompRltdOrgAmt0275000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-256375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-273030
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 ALLIED DRIVE
IRS990/USAddress/CityNm0DEDHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002026
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PALLIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07814498545
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DPI WEBSTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DPIW

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