Civic Intelligence

Depaul Properties Inc.

990 • Fiscal year 2012 • EIN 22-2389620

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization Profilewww.depaul.org
1931 Buffalo Road14624-1535
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.83x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

26th percentile

-1.2%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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 / Assets83rd percentile

Assets

Down

$121,622,382

Down $1,451,566 (-1.2%) from 2011

Net Assets

Up

$20,224,036

Up $34,545 (+0.2%) from 2011

Liabilities

Down

$101,398,346

Down $1,486,111 (-1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,342,836

Down $125,063 (-1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200M$150M$100M$50M$0Assets 2010: $117,969,711Liabilities 2010: $103,585,417Net Assets 2010: $14,384,2942010Assets 2011: $123,073,948Liabilities 2011: $102,884,457Net Assets 2011: $20,189,4912011Assets 2012: $121,622,382Liabilities 2012: $101,398,346Net Assets 2012: $20,224,0362012Assets 2013: $146,873,287Liabilities 2013: $117,620,961Net Assets 2013: $29,252,3262013Assets 2014: $161,442,549Liabilities 2014: $118,527,861Net Assets 2014: $42,914,6882014Assets 2015: $55,790,910Liabilities 2015: $44,202,785Net Assets 2015: $11,588,1252015Assets 2016: $56,738,963Liabilities 2016: $41,065,513Net Assets 2016: $15,673,4502016Assets 2017: $54,776,234Liabilities 2017: $37,393,423Net Assets 2017: $17,382,8112017Assets 2018: $60,466,214Liabilities 2018: $33,022,200Net Assets 2018: $27,444,0142018Assets 2019: $60,728,035Liabilities 2019: $31,825,306Net Assets 2019: $28,902,7292019Assets 2020: $61,216,585Liabilities 2020: $31,663,263Net Assets 2020: $29,553,3222020Assets 2021: $60,046,501Liabilities 2021: $32,188,250Net Assets 2021: $27,858,2512021Assets 2022: $67,955,889Liabilities 2022: $33,319,713Net Assets 2022: $34,636,1762022Assets 2023: $70,952,828Liabilities 2023: $38,552,652Net Assets 2023: $32,400,1762023Assets 2024: $74,144,201Liabilities 2024: $44,876,100Net Assets 2024: $29,268,1012024

Highlighted filing

2012

Assets$121,622,382
Liabilities$101,398,346
Net Assets$20,224,036
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,800,4782010Expenses 2011: $12,467,8992011Expenses 2012: $12,342,8362012Revenue 2013: $12,373,981Expenses 2013: $12,784,770Net Income 2013: -$410,7892013Revenue 2014: $15,770,198Expenses 2014: $14,023,699Net Income 2014: $1,746,4992014Revenue 2015: $8,958,256Expenses 2015: $5,907,606Net Income 2015: $3,050,6502015Revenue 2016: $10,690,301Expenses 2016: $6,446,770Net Income 2016: $4,243,5312016Revenue 2017: $8,801,690Expenses 2017: $6,168,542Net Income 2017: $2,633,1482017Revenue 2018: $14,484,664Expenses 2018: $6,389,376Net Income 2018: $8,095,2882018Revenue 2019: $8,589,057Expenses 2019: $7,393,632Net Income 2019: $1,195,4252019Revenue 2020: $10,448,008Expenses 2020: $7,805,298Net Income 2020: $2,642,7102020Revenue 2021: $8,018,697Expenses 2021: $8,068,389Net Income 2021: -$49,6922021Revenue 2022: $15,878,650Expenses 2022: $8,820,399Net Income 2022: $7,058,2512022Revenue 2023: $8,806,812Expenses 2023: $9,581,391Net Income 2023: -$774,5792023Revenue 2024: $8,676,858Expenses 2024: $11,263,911Net Income 2024: -$2,587,0532024

Highlighted filing

2012

Revenue-
Expenses$12,342,836
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.0
Gross Receipts
$10,875,783
Mission and Program Overview

Mission

Purchases, leases, rehabilitates and manages real property used primaily by affiliated orgainations in the residential care, custody and treatment of the mentally disabled.

Filing and Contact Details

Filer

EIN
22-2389620
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IRS990ScheduleD/InvestmentExpensesNotIncluded200
IRS990ScheduleD/Land/BookValue05776369
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Land/OtherCostOrOtherBasis05776369
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/LossesReported00
IRS990ScheduleD/NetUnrealizedGainsInvestments00
IRS990ScheduleD/OtherAssets/BookValue01381584
IRS990ScheduleD/OtherAssets/BookValue11461416
IRS990ScheduleD/OtherAssets/BookValue2720815
IRS990ScheduleD/OtherAssets/BookValue3520546
IRS990ScheduleD/OtherAssets/BookValue4491399
IRS990ScheduleD/OtherAssets/BookValue51401386
IRS990ScheduleD/OtherAssets/BookValue6586398
IRS990ScheduleD/OtherAssets/Description0Construction funds
IRS990ScheduleD/OtherAssets/Description1Debt service reserve funds
IRS990ScheduleD/OtherAssets/Description2Replacement reserve
IRS990ScheduleD/OtherAssets/Description3Due from New York State
IRS990ScheduleD/OtherAssets/Description4Due from affiliates, net
IRS990ScheduleD/OtherAssets/Description5Deferred financing costs, net
IRS990ScheduleD/OtherAssets/Description6Other

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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
$121,622,382
Liabilities
$101,398,346
Net assets
$20,224,036
Revenue
-
Expenses
$12,342,836
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.1$44.9$29.3$8.68$11.3$2.59
2023Detailed filing. Detailed filing data is available for this year.$71.0$38.6$32.4$8.81$9.58$0.77
2022Detailed filing. Detailed filing data is available for this year.$68.0$33.3$34.6$15.9$8.82$7.06
2021Detailed filing. Detailed filing data is available for this year.$60.0$32.2$27.9$8.02$8.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$61.2$31.7$29.6$10.4$7.81$2.64
2019Detailed filing. Detailed filing data is available for this year.$60.7$31.8$28.9$8.59$7.39$1.20
2018Detailed filing. Detailed filing data is available for this year.$60.5$33.0$27.4$14.5$6.39$8.10
2017Detailed filing. Detailed filing data is available for this year.$54.8$37.4$17.4$8.80$6.17$2.63
2016Detailed filing. Detailed filing data is available for this year.$56.7$41.1$15.7$10.7$6.45$4.24
2015Detailed filing. Detailed filing data is available for this year.$55.8$44.2$11.6$8.96$5.91$3.05
2014Detailed filing. Detailed filing data is available for this year.$161$119$42.9$15.8$14.0$1.75
2013Detailed filing. Detailed filing data is available for this year.$147$118$29.3$12.4$12.8$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$101$20.2$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$103$20.2$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$104$14.4$8.80