Civic Intelligence

Disabled Persons Action Organizati on Inc.

990 • Fiscal year 2014 • EIN 22-2194058

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileWWW.DPAO.ORG
617 Davidson StreetWatertown, NY 13601

(315) 782-3577

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-20%

Higher net margin than 8% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-5.3%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,054,705

Down $838,093 (-22%) from 2013

Net Assets

Down

$2,226,634

Down $805,577 (-27%) from 2013

Liabilities

Down

$828,071

Down $32,516 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

Down

$3,404,739

Down $191,758 (-5.3%) from 2013

Expenses

Up

$4,083,197

Up $483,526 (+13%) from 2013

Net Income

Down

-$678,458

Down $675,284 (-21275%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2010: $4,056,530Liabilities 2010: $1,372,834Net Assets 2010: $2,683,6962010Assets 2011: $4,182,693Liabilities 2011: $1,009,237Net Assets 2011: $3,173,4562011Assets 2012: $3,994,683Liabilities 2012: $950,888Net Assets 2012: $3,043,7952012Assets 2013: $3,892,798Liabilities 2013: $860,587Net Assets 2013: $3,032,2112013Assets 2014: $3,054,705Liabilities 2014: $828,071Net Assets 2014: $2,226,6342014Assets 2015: $2,757,866Liabilities 2015: $813,525Net Assets 2015: $1,944,3412015Assets 2016: $2,751,671Liabilities 2016: $722,722Net Assets 2016: $2,028,9492016Assets 2017: $2,948,733Liabilities 2017: $579,990Net Assets 2017: $2,368,7432017Assets 2018: $3,994,228Liabilities 2018: $531,548Net Assets 2018: $3,462,6802018Assets 2019: $5,043,717Liabilities 2019: $525,097Net Assets 2019: $4,518,6202019Assets 2020: $5,966,445Liabilities 2020: $1,343,095Net Assets 2020: $4,623,3502020Assets 2021: $6,420,942Liabilities 2021: $438,242Net Assets 2021: $5,982,7002021Assets 2022: $6,649,936Liabilities 2022: $406,189Net Assets 2022: $6,243,7472022Assets 2023: $7,783,291Liabilities 2023: $356,412Net Assets 2023: $7,426,8792023Assets 2024: $9,096,025Liabilities 2024: $389,106Net Assets 2024: $8,706,9192024

Highlighted filing

2014

Assets$3,054,705
Liabilities$828,071
Net Assets$2,226,634
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,456,1262010Expenses 2011: $3,390,6102011Expenses 2012: $3,705,4382012Revenue 2013: $3,596,497Expenses 2013: $3,599,671Net Income 2013: -$3,1742013Revenue 2014: $3,404,739Expenses 2014: $4,083,197Net Income 2014: -$678,4582014Revenue 2015: $3,910,110Expenses 2015: $4,192,026Net Income 2015: -$281,9162015Revenue 2016: $4,774,558Expenses 2016: $4,693,016Net Income 2016: $81,5422016Revenue 2017: $5,273,920Expenses 2017: $4,941,113Net Income 2017: $332,8072017Revenue 2018: $6,805,878Expenses 2018: $5,709,070Net Income 2018: $1,096,8082018Revenue 2019: $7,800,159Expenses 2019: $6,756,327Net Income 2019: $1,043,8322019Revenue 2020: $7,430,612Expenses 2020: $7,338,085Net Income 2020: $92,5272020Revenue 2021: $8,298,840Expenses 2021: $6,947,596Net Income 2021: $1,351,2442021Revenue 2022: $9,522,738Expenses 2022: $9,225,293Net Income 2022: $297,4452022Revenue 2023: $9,404,601Expenses 2023: $8,242,202Net Income 2023: $1,162,3992023Revenue 2024: $10,340,207Expenses 2024: $8,938,209Net Income 2024: $1,401,9982024

Highlighted filing

2014

Revenue$3,404,739
Expenses$4,083,197
Net Income-$678,458
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$3,423,002
Mission and Program Overview

Mission

Support services for disabled people.

Support services for disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,447,358$1,400,115▼ $47,243
Savings and Temporary Cash Investments$597,831$597,922▲ $91
Accounts Receivable$608,523$530,431▼ $78,092
Cash and Non-Interest-Bearing Accounts$1,182,668$423,371▼ $759,297
Prepaid Expenses and Deferred Charges$21,441$59,643▲ $38,202
Investments Other Securities$34,977$43,223▲ $8,246
Total Assets$3,892,798$3,054,705▼ $838,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$616,633$537,837▼ $78,796
Accounts Payable and Accrued Expenses$202,642$234,017▲ $31,375
Other Liabilities$34,977$43,223▲ $8,246
Deferred Revenue$6,335$12,994▲ $6,659
Total Liabilities$860,587$828,071▼ $32,516
Net Assets / Fund Balance
Unrestricted Net Assets$3,032,211$2,226,634▼ $805,577
Total Net Assets Fund Balance$3,032,211$2,226,634▼ $805,577
Total Liabilities and Net Assets / Fund Balance$3,892,798$3,054,705▼ $838,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,115,794$750,870$1,866,664
Equipment$215,621$402,802$618,423
Land$68,700-$68,700
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
James MccluskeyPresident
Audrey DanielsonDirector
Chuck PalmetierDirector
Deborah AtkinsDirector
Earl John Sykes JrDirector
Michelle ZegarelliDirector
Robert WardDirector
William ArcherDirector
Melvin J Busler JrTreasurer/ Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$306,256
Program Service Revenue
$3,098,884
Investment Income
$-401
Other Revenue
$0
All Other Contributions
$946
Change in Net Assets
$-678,458

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$38,200Estimated Fair Value
Total Noncash Contributions1$38,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,404,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,246
Total Revenue per Audited Statements
$3,406,985
Total Revenue per Form 990
$3,404,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,873,124
Grants and Similar Amounts Paid$692,154
Other Expenses$517,919
Total Fundraising Expense$73,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,816,578$268,994$57,592$2,143,164
Grants to Domestic Orgs$456,696--$456,696
Other Employee Benefits$344,803$86,016$2,946$433,765
Grants to Domestic Individuals$235,458--$235,458
Payroll Taxes$151,576$29,549$4,497$185,622
Depreciation Depletion$133,266$10,793-$144,059
Current Officers, Directors, Trustees, and Key Employees-$69,568-$69,568
All Other Expenses$32,039$11,324$4,413$47,776
Pension Plan Contributions$29,743$7,347$3,915$41,005
Office Expenses$15,448$24,169$170$39,787
Insurance$33,098$5,290-$38,388
Fees for Services Other$22,216$3,249$301$25,766
Interest$23,845--$23,845
Other Expenses$15,628$2,825-$18,453
Fees for Services Accounting-$16,700-$16,700
Occupancy$9,540--$9,540
Travel$4,229$1,438-$5,667
Total Functional Expenses$3,455,714$553,649$73,834$4,083,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,175,585
Expenses per Audited Statements$4,083,197
Total Expenses per Form 990$4,083,197
Expenses Not Reported on Form 990$92,388
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dpao Foundation IncWatertown, NY501(c)(3)Grant for Start-up.$456,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Deferred Compensation$43,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the 990 is available for all directors to review before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has regular meetings on compliance.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews key employees salaries on an annual basis and compares to other non profits in the area.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Disabled Persons Action Organization Inc
EIN
22-2194058
Phone
3157823577
Address
617 DAVIDSON STREET, WATERTOWN, NY 13601

Signing Officer

Name
James P Mcclusky
Title
President
Phone
3157831153
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Mcclusky
Formed
1977
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
152
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss due to claims and judgdements -92,388.”

FORM 990, PART XII, LINE 2C:

“The organization now has an audit committee.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of financial accounting standards board codification, "income taxes." in determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. The organization recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. Interest and penalties that are anticipated to be due upon examination are recognized as accrued interest and other liabilities with an offset to interest and other expense. The organization analyzed its tax positions taken on their federal and state tax returns for the open tax years 2011, 2012, and 2013. Based on our analysis, the organizationdetermined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 552 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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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02246
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt038200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09540
IRS990/OccupancyGrp/TotalAmt09540
IRS990/OfficeExpensesGrp/FundraisingAmt0170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024169
IRS990/OfficeExpensesGrp/ProgramServicesAmt015448
IRS990/OfficeExpensesGrp/TotalAmt039787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-92388
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433765
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32825
IRS990/OtherExpensesGrp/ProgramServicesAmt053855
IRS990/OtherExpensesGrp/ProgramServicesAmt142149
IRS990/OtherExpensesGrp/ProgramServicesAmt235547
IRS990/OtherExpensesGrp/ProgramServicesAmt315628
IRS990/OtherExpensesGrp/TotalAmt057653
IRS990/OtherExpensesGrp/TotalAmt147166
IRS990/OtherExpensesGrp/TotalAmt243119
IRS990/OtherExpensesGrp/TotalAmt318453
IRS990/OtherLiabilitiesGrp/BOYAmt034977
IRS990/OtherLiabilitiesGrp/EOYAmt043223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01816578
IRS990/OtherSalariesAndWagesGrp/TotalAmt02143164
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151576
IRS990/PayrollTaxesGrp/TotalAmt0185622
IRS990/PensionPlanContributionsGrp/FundraisingAmt03915
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029743
IRS990/PensionPlanContributionsGrp/TotalAmt041005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059643
IRS990/PrincipalOfficerNm0JAMES P MCCLUSKY
IRS990/PriorPeriodAdjustmentsAmt0-36977
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03026066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03026066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172818
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAID SERVICES COORDINATION PROGRAM - JEFFERSON COUNTY. TO PROVIDE SERVICES TO FAMILIES WITH DEVELOPMENTALLY DISABLED MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0482986
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0598582
IRS990/ProgSrvcAccomActy3Grp/Desc0FREE STANDING RESPITE CARE - JEFFERSON/LEWIS COUNTIES. TO PROVIDE FOR THE CARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS FOR A MAXIMUM OF 45 DAYS PER YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0519773
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02684
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01000313
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEW YORK STATE FAMILY SUPPORT SERVICES FOR LEWIS COUNTY. PROVIDES ASSISTANCE TO FAMILIES WITH DEVELOPMENTALLY DISABLED INDIVIDUALS RESIDING AT HOME
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FINANCIAL INTERMEDIARY & OTHER PROGRAMS, PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CONTRIBUTION TO RELATED ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0214615
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt150924
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2456696
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0156814
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt115040
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2456696
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt091723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01940
IRS990/PYOtherExpensesAmt0739325
IRS990/PYOtherRevenueAmt0-283601
IRS990/PYProgramServiceRevenueAmt03250187
IRS990/PYRevenuesLessExpensesAmt0-3174
IRS990/PYSalariesCompEmpBnftPaidAmt02860346
IRS990/PYTotalExpensesAmt03599671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03596497
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-678458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt038200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01407558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0597831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02381742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016416280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.94450
IRS990ScheduleA/PublicSupportTotal170Amt02381742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02381742
IRS990ScheduleA/TotalSupportAmt02390768
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01115794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0750870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01866664
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0618423
IRS990ScheduleD/ExpensesNotReportedAmt092388
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04083197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068700
IRS990ScheduleD/LossesReportedAmt092388
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt02246
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03404739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION, "INCOME TAXES." IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION RECOGNIZES POTENTIAL LIABILITIES ASSOCIATED WITH ANTICIPATED TAX AUDIT ISSUES THAT MAY ARISE DURING AN EXAMINATION. INTEREST AND PENALTIES THAT ARE ANTICIPATED TO BE DUE UPON EXAMINATION ARE RECOGNIZED AS ACCRUED INTEREST AND OTHER LIABILITIES WITH AN OFFSET TO INTEREST AND OTHER EXPENSE. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS 2011, 2012, AND 2013. BASED ON OUR ANALYSIS, THE ORGANIZATIONDETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01400115
IRS990ScheduleD/TotalExpensesPerForm990Amt04083197
IRS990ScheduleD/TotalLiabilityAmt043223
IRS990ScheduleD/TotalRevenuePerForm990Amt03404739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03406985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04175585
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07232
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL AND FAMILY SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt0456696
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FOR START-UP.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DPAO FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0464400168
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0617 DAVIDSON STREET

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,054,705
Liabilities
$828,071
Net assets
$2,226,634
Revenue
$3,404,739
Expenses
$4,083,197
Net income
-$678,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.39$8.71$10.3$8.94$1.40
2023Summary only. Only limited summary data is available for this year.$7.78$0.36$7.43$9.40$8.24$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.41$6.24$9.52$9.23$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.44$5.98$8.30$6.95$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$1.34$4.62$7.43$7.34$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.53$4.52$7.80$6.76$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.53$3.46$6.81$5.71$1.10
2017Summary only. Only limited summary data is available for this year.$2.95$0.58$2.37$5.27$4.94$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.72$2.03$4.77$4.69$0.08
2015Summary only. Only limited summary data is available for this year.$2.76$0.81$1.94$3.91$4.19$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.83$2.23$3.40$4.08$0.68
2013Summary only. Only limited summary data is available for this year.$3.89$0.86$3.03$3.60$3.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.95$3.04$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.01$3.17$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.37$2.68$3.46