Civic Intelligence

Depaul Community Services Inc

990 • Fiscal year 2012 • EIN 16-0820064

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization Profilewww.depaul.org

View Organization Page

1931 Buffalo Road14624-1535
Siviq Scores

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

Liabilities / Assets

75th percentile

0.60x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$9,272,196

Up $44,286 (+0.5%) from 2011

Net Assets

Up

$3,755,001

Up $100,069 (+2.7%) from 2011

Liabilities

Down

$5,517,195

Down $55,783 (-1.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,684,114

Down $349,870 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $10,245,627Liabilities 2010: $6,414,160Net Assets 2010: $3,831,4672010Assets 2011: $9,227,910Liabilities 2011: $5,572,978Net Assets 2011: $3,654,9322011Assets 2012: $9,272,196Liabilities 2012: $5,517,195Net Assets 2012: $3,755,0012012Assets 2013: $9,789,519Liabilities 2013: $5,768,641Net Assets 2013: $4,020,8782013Assets 2014: $8,583,857Liabilities 2014: $4,206,616Net Assets 2014: $4,377,2412014Assets 2015: $10,519,460Liabilities 2015: $6,085,863Net Assets 2015: $4,433,5972015Assets 2016: $13,847,068Liabilities 2016: $9,065,784Net Assets 2016: $4,781,2842016Assets 2017: $24,856,482Liabilities 2017: $19,559,832Net Assets 2017: $5,296,6502017Assets 2018: $24,063,118Liabilities 2018: $20,575,063Net Assets 2018: $3,488,0552018Assets 2019: $12,413,408Liabilities 2019: $5,397,911Net Assets 2019: $7,015,4972019Assets 2020: $18,931,549Liabilities 2020: $9,868,125Net Assets 2020: $9,063,4242020Assets 2021: $24,550,813Liabilities 2021: $12,679,928Net Assets 2021: $11,870,8852021Assets 2022: $29,745,386Liabilities 2022: $17,531,399Net Assets 2022: $12,213,9872022Assets 2023: $31,722,837Liabilities 2023: $19,267,459Net Assets 2023: $12,455,3782023Assets 2024: $33,771,973Liabilities 2024: $23,383,792Net Assets 2024: $10,388,1812024

Highlighted filing

2012

Assets$9,272,196
Liabilities$5,517,195
Net Assets$3,755,001
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $17,341,2952010Expenses 2011: $18,033,9842011Expenses 2012: $17,684,1142012Revenue 2013: $19,015,674Expenses 2013: $18,749,797Net Income 2013: $265,8772013Revenue 2014: $19,867,444Expenses 2014: $19,511,081Net Income 2014: $356,3632014Revenue 2015: $19,469,417Expenses 2015: $19,413,061Net Income 2015: $56,3562015Revenue 2016: $20,923,621Expenses 2016: $20,575,934Net Income 2016: $347,6872016Revenue 2017: $21,069,980Expenses 2017: $20,601,042Net Income 2017: $468,9382017Revenue 2018: $21,753,588Expenses 2018: $22,279,553Net Income 2018: -$525,9652018Revenue 2019: $23,823,239Expenses 2019: $22,931,457Net Income 2019: $891,7822019Revenue 2020: $26,491,839Expenses 2020: $24,855,581Net Income 2020: $1,636,2582020Revenue 2021: $30,491,760Expenses 2021: $27,925,506Net Income 2021: $2,566,2542021Revenue 2022: $31,037,752Expenses 2022: $30,638,829Net Income 2022: $398,9232022Revenue 2023: $35,380,458Expenses 2023: $35,866,103Net Income 2023: -$485,6452023Revenue 2024: $37,200,463Expenses 2024: $39,462,808Net Income 2024: -$2,262,3452024

Highlighted filing

2012

Revenue-
Expenses$17,684,114
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.0
Gross Receipts
$17,784,183
Mission and Program Overview

Mission

To provide residential and rehabilitation services to clients with mental illnesses

Major Activities

Activity 2
Residential Mental Health Treatment: Single Room Occupancy Program - Offer permanent housing in an enriched setting to mentally ill clients. (Approximately 270 Clients)
Activity 3
DePaul PROS - Personalized Recovery Oriented Services is a comprehensive recovery oriented program for individuals with severe and persistent mental illnesses. The goal of the program is to integrate treatment, support, and rehabilitation in a manner that facilitates the individual's recovery.
Filing and Contact Details

Filer

EIN
16-0820064
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1423120
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26217488
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33841897
IRS990/ProgramServiceRevenue/TotalRevenueColumn05891456
IRS990/ProgramServiceRevenue/TotalRevenueColumn1423120
IRS990/ProgramServiceRevenue/TotalRevenueColumn26217488
IRS990/ProgramServiceRevenue/TotalRevenueColumn33841897
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue20
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue30
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment00
IRS990/ReconcilationRevenueExpenses0100069
IRS990/ReconciliationUnrealizedInvest00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,272,196
Liabilities
$5,517,195
Net assets
$3,755,001
Revenue
-
Expenses
$17,684,114
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$23.4$10.4$37.2$39.5$2.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$19.3$12.5$35.4$35.9$0.49
2022Detailed filing. Detailed filing data is available for this year.$29.7$17.5$12.2$31.0$30.6$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$12.7$11.9$30.5$27.9$2.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$9.87$9.06$26.5$24.9$1.64
2019Detailed filing. Detailed filing data is available for this year.$12.4$5.40$7.02$23.8$22.9$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$20.6$3.49$21.8$22.3$0.53
2017Detailed filing. Detailed filing data is available for this year.$24.9$19.6$5.30$21.1$20.6$0.47
2016Detailed filing. Detailed filing data is available for this year.$13.8$9.07$4.78$20.9$20.6$0.35
2015Detailed filing. Detailed filing data is available for this year.$10.5$6.09$4.43$19.5$19.4$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.58$4.21$4.38$19.9$19.5$0.36
2013Detailed filing. Detailed filing data is available for this year.$9.79$5.77$4.02$19.0$18.7$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$5.52$3.76$17.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$5.57$3.65$18.0
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$6.41$3.83$17.3