Civic Intelligence

Dpi Webster Inc.

990 • Fiscal year 2021 • EIN 30-0235086

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

9.89x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$169,615

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 373.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$646,023

Down $24,382 (-3.6%) from 2020

Net Assets

Down

$197,043

Down $29,523 (-13%) from 2020

Liabilities

Up

$448,980

Up $5,141 (+1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$45,385

Down $9,808 (-18%) from 2020

Expenses

Up

$74,908

Up $3,811 (+5.4%) from 2020

Net Income

Down

-$29,523

Down $13,619 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2021

Assets$646,023
Liabilities$448,980
Net Assets$197,043
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

2021

Revenue$45,385
Expenses$74,908
Net Income-$29,523
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$45,385
Mission and Program Overview

Mission

To provide affordable housing to developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$570,039$542,875▼ $27,164
Cash and Non-Interest-Bearing Accounts$16,934$11,108▼ $5,826
Total Assets$670,405$646,023▼ $24,382
Other Assets Total$83,432$92,040▲ $8,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,182$339,182→ $0
Other Liabilities$87,779$87,779→ $0
Accounts Payable and Accrued Expenses$16,878$22,019▲ $5,141
Total Liabilities$443,839$448,980▲ $5,141
Net Assets / Fund Balance
Net Assets With Donor Restrictions$515,500$515,500→ $0
Net Assets Without Donor Restrictions$-288,934$-318,457▼ $29,523
Total Net Assets Fund Balance$226,566$197,043▼ $29,523
Total Liabilities and Net Assets / Fund Balance$670,405$646,023▼ $24,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,386$276,612$575,998
Land$243,489-$243,489
Other Assets Org$1,414--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Annmarie RinglerAssistant Clerk$80,345$80,345
Gregg DionTreasurer$37,822$37,822

Board Members and Trustees

NameTitle
John PalliesPresident
Scott SargisVice President
Mike OliverDirector
Kelly ManningClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$36,090
Program Service Revenue
$9,270
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-29,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,908
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$27,164--$27,164
Fees for Services Accounting-$6,500-$6,500
Fees for Services Management-$3,856-$3,856
Other Expenses$2,561$634-$3,195
Insurance$2,700--$2,700
Total Functional Expenses$53,910$20,998$0$74,908
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 35% controlled entity
No
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 directors 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 audited 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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pallies
Formed
2004
Legal Domicile
Ma
Voting Board Members
3
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
Raw XML AppendixShowing 400 of 454 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/OtherAssetsOrgGrp/BookValueAmt21414
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DELTA PROJECTS, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542875
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092040
IRS990ScheduleD/TotalLiabilityAmt087779
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0145241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN PALLIES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169615
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 DIRECTORS 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 AUDITED 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/InvolvedAmt0107526
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13856
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0670405
IRS990/TotalAssetsEOYAmt0646023
IRS990/TotalAssetsGrp/BOYAmt0670405
IRS990/TotalAssetsGrp/EOYAmt0646023
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt036090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053910
IRS990/TotalFunctionalExpensesGrp/TotalAmt074908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0443839
IRS990/TotalLiabilitiesEOYAmt0448980
IRS990/TotalLiabilitiesGrp/BOYAmt0443839
IRS990/TotalLiabilitiesGrp/EOYAmt0448980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197043
IRS990/TotalOtherCompensationAmt032093
IRS990/TotalProgramServiceExpensesAmt053910

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,023
Liabilities
$448,980
Net assets
$197,043
Revenue
$45,385
Expenses
$74,908
Net income
-$29,523
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits

South Jordan, UT

View Organization

Rooted Academy

501(c)3 • NTEE P33

Revenue$646,599
Assets$251,540

Revenue vs current organization

1325% higher

Assets vs current organization

61% lower