Civic Intelligence

Disabled Persons Action Organizati on Inc.

990 • Fiscal year 2018 • EIN 22-2194058

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

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

33rd percentile

0.13x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

85th percentile

16%

Higher net margin than 85% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$74,320

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,994,228

Up $1,045,495 (+35%) from 2017

Net Assets

Up

$3,462,680

Up $1,093,937 (+46%) from 2017

Liabilities

Down

$531,548

Down $48,442 (-8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin85th percentile

Revenue

Up

$6,805,878

Up $1,531,958 (+29%) from 2017

Expenses

Up

$5,709,070

Up $767,957 (+16%) from 2017

Net Income

Up

$1,096,808

Up $764,001 (+230%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$3,994,228
Liabilities$531,548
Net Assets$3,462,680
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$6,805,878
Expenses$5,709,070
Net Income$1,096,808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$6,834,272
Mission and Program Overview

Mission

Support services for disabled people.

Support services for disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,089,962$1,391,834▲ $301,872
Savings and Temporary Cash Investments$262,047$1,129,474▲ $867,427
Land, Buildings, and Equipment, Net$1,032,135$953,573▼ $78,562
Investments in Publicly Traded Securities$171,996$254,162▲ $82,166
Cash and Non-Interest-Bearing Accounts$367,322$249,340▼ $117,982
Prepaid Expenses and Deferred Charges$25,271$15,845▼ $9,426
Total Assets$2,948,733$3,994,228▲ $1,045,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,547$252,869▼ $74,678
Accounts Payable and Accrued Expenses$176,199$199,615▲ $23,416
Other Liabilities$70,898$73,718▲ $2,820
Deferred Revenue$5,346$5,346→ $0
Total Liabilities$579,990$531,548▼ $48,442
Net Assets / Fund Balance
Unrestricted Net Assets$2,368,743$3,462,680▲ $1,093,937
Total Net Assets Fund Balance$2,368,743$3,462,680▲ $1,093,937
Total Liabilities and Net Assets / Fund Balance$2,948,733$3,994,228▲ $1,045,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,617,945$540,709$2,158,654
Buildings$-731,372$902,785$171,413
Land$67,000-$67,000
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia FitzpatrickExecutive DirectorFT$74,320$74,320
Ron ParkerFinance DirectorFT$54,096$54,096

Board Members and Trustees

NameTitle
James MccluskeyPresident
Earl John Sykes JrDirector
Justin BrothertonDirector
Karen JobsonDirector
Paul NortonDirector
Robert WardDirector
William ArcherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$495,477
Program Service Revenue
$6,165,419
Investment Income
$77,466
Other Revenue
$67,516
Change in Net Assets
$1,096,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,805,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,871
Total Revenue per Audited Statements
$6,803,007
Total Revenue per Form 990
$6,805,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,540,836
Other Expenses$794,386
Grants and Similar Amounts Paid$373,848
Total Fundraising Expense$101,872
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,294,636$204,260$61,415$3,560,311
Other Employee Benefits$375,208$123,572$30,713$529,493
Grants to Domestic Individuals$373,848--$373,848
Payroll Taxes$263,774$26,388$3,734$293,896
Current Officers, Directors, Trustees, and Key Employees-$128,416-$128,416
Depreciation Depletion$86,635$2,761-$89,396
All Other Expenses$41,096$5,819$1,750$48,665
Other Expenses$40,415$7,830-$48,245
Insurance$35,595$4,403-$39,998
Office Expenses$18,462$20,608$501$39,571
Fees for Services Other$28,153$2,791$739$31,683
Pension Plan Contributions$16,909$8,791$3,020$28,720
Fees for Services Accounting-$18,900-$18,900
Interest$11,858--$11,858
Travel$6,369$3,479-$9,848
Occupancy$9,540--$9,540
Total Functional Expenses$5,040,749$566,449$101,872$5,709,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,709,070
Total Expenses per Audited Statements$5,709,070
Total Expenses per Form 990$5,709,070
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deferred Compensation$73,718
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 11B

“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
EIN
22-2194058
Phone
3157823577
Address
617 DAVIDSON STREET, WATERTOWN, NY 13601

Signing Officer

Name
James P Mcclusky
Title
President
Phone
3157831153
Signed
2019-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Mcclusky
Formed
1977
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
281
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 XII, LINE 2C:

“The organization 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 2016, 2017, and 2018. Based on this analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 521 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/OtherEmployeeBenefitsGrp/TotalAmt0529493
IRS990/OtherExpensesGrp/Desc0FAMILY TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37830
IRS990/OtherExpensesGrp/ProgramServicesAmt0254832
IRS990/OtherExpensesGrp/ProgramServicesAmt1124101
IRS990/OtherExpensesGrp/ProgramServicesAmt259318
IRS990/OtherExpensesGrp/ProgramServicesAmt340415
IRS990/OtherExpensesGrp/TotalAmt0255521
IRS990/OtherExpensesGrp/TotalAmt1126680
IRS990/OtherExpensesGrp/TotalAmt264481
IRS990/OtherExpensesGrp/TotalAmt348245
IRS990/OtherLiabilitiesGrp/BOYAmt070898
IRS990/OtherLiabilitiesGrp/EOYAmt073718
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt067516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067516
IRS990/OtherRevenueTotalAmt067516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03294636
IRS990/OtherSalariesAndWagesGrp/TotalAmt03560311
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263774
IRS990/PayrollTaxesGrp/TotalAmt0293896
IRS990/PensionPlanContributionsGrp/FundraisingAmt03020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016909
IRS990/PensionPlanContributionsGrp/TotalAmt028720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015845
IRS990/PrincipalOfficerNm0JAMES P MCCLUSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06165419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06165419
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL INTERMEDIARY SERVICES PROGRAM - JEFFERSON/LEWIS COUNTIES. TO PROVIDE DEVELOPMENTALLY DISABLED PERSONS THE OPPORTUNITY TO MANAGE THEIR OWN SUPPORT AND SERVCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02494522
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0254802
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03086376
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/ExpenseAmt0957003
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0505
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01390115
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAID SERVCIES COORDINATION PROGRAM FOR JEFFERSON COUNTY. PROVIDE SERVCIES TO FAMILIES WITH DEVELOPMENTALLY DISABLED MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ALL OTHER PROGRAM SERVICES - TO PROVIDE ASSISTANCE TO FAMILIES WITH DEVELOPMENTALLY DISABLED INDVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0425081
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1259797
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0118541
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0744492
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt178336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0306764
IRS990/PYInvestmentIncomeAmt02093
IRS990/PYOtherExpensesAmt0701566
IRS990/PYOtherRevenueAmt059327
IRS990/PYProgramServiceRevenueAmt04845198
IRS990/PYRevenuesLessExpensesAmt0332807
IRS990/PYSalariesCompEmpBnftPaidAmt03932783
IRS990/PYTotalExpensesAmt04941113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05273920
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01096808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0866100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01129474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01838050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07997
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022249665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt01838050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01838050
IRS990ScheduleA/TotalSupportAmt01846047
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-731372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0902785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171413
IRS990ScheduleD/EquipmentGrp/BookValueAmt01617945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0540709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02158654
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05709070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt0-2871
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06805878
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 2016, 2017, AND 2018. BASED ON THIS ANALYSIS, THE ORGANIZATION DETERMINED 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/TotalBookValueLandBuildingsAmt0953573
IRS990ScheduleD/TotalExpensesPerForm990Amt05709070
IRS990ScheduleD/TotalLiabilityAmt073718
IRS990ScheduleD/TotalRevenuePerForm990Amt06805878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06803007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05709070
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054301
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt120551
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2298996
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL AND FAMILY SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ENVIRONMENTAL MODIFICATIONS FOR INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FAMILY REIMBURSEMENT FOR INDIVIDUALS AND FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21200
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A GENERAL LEDGER, INCLUDING THE NAMES OF INDIVIDUALS RECEIVING GRANTS AND ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE 990 IS AVAILABLE FOR ALL DIRECTORS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS REGULAR MEETINGS ON COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS KEY EMPLOYEES' SALARIES ON AN ANNUAL BASIS AND COMPARES TO OTHER NON PROFITS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN AUDIT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DPAO FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464400168

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,994,228
Liabilities
$531,548
Net assets
$3,462,680
Revenue
$6,805,878
Expenses
$5,709,070
Net income
$1,096,808
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
2018Detailed filing. Detailed filing data is available for this year.$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