Civic Intelligence

Depave

990 • Fiscal year 2016 • EIN 27-3210225

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization Profilewww.depave.org
PO Box 12503Portland, OR 97212

(503) 544-8837

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$69,086

Down $10,278 (-13%) from 2015

Net Assets

Down

$69,086

Down $10,278 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$136,014

Down $67,341 (-33%) from 2015

Expenses

Down

$146,292

Down $24,016 (-14%) from 2015

Net Income

Down

-$10,278

Down $43,325 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2015: $79,364Liabilities 2015: $0Net Assets 2015: $79,3642015Assets 2016: $69,086Liabilities 2016: $0Net Assets 2016: $69,0862016Assets 2017: $114,314Liabilities 2017: $160Net Assets 2017: $114,1542017Assets 2018: $68,283Liabilities 2018: $4,382Net Assets 2018: $63,9012018Assets 2019: $97,713Liabilities 2019: $3,755Net Assets 2019: $93,9582019Assets 2020: $94,827Liabilities 2020: $9,168Net Assets 2020: $85,6592020Assets 2021: $140,921Liabilities 2021: $9,503Net Assets 2021: $131,4182021Assets 2022: $124,034Liabilities 2022: $10,460Net Assets 2022: $113,5742022Assets 2023: $217,081Liabilities 2023: $3,673Net Assets 2023: $213,4082023Assets 2024: $286,902Liabilities 2024: $65,176Net Assets 2024: $221,7262024

Highlighted filing

2016

Assets$69,086
Liabilities$0
Net Assets$69,086
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $203,355Expenses 2015: $170,308Net Income 2015: $33,0472015Revenue 2016: $136,014Expenses 2016: $146,292Net Income 2016: -$10,2782016Revenue 2017: $250,383Expenses 2017: $202,784Net Income 2017: $47,5992017Revenue 2018: $136,562Expenses 2018: $186,815Net Income 2018: -$50,2532018Revenue 2019: $194,470Expenses 2019: $164,794Net Income 2019: $29,6762019Revenue 2020: $124,532Expenses 2020: $132,831Net Income 2020: -$8,2992020Revenue 2021: $242,101Expenses 2021: $196,342Net Income 2021: $45,7592021Revenue 2022: $389,110Expenses 2022: $406,954Net Income 2022: -$17,8442022Revenue 2023: $724,424Expenses 2023: $624,590Net Income 2023: $99,8342023Revenue 2024: $740,365Expenses 2024: $739,289Net Income 2024: $1,0762024

Highlighted filing

2016

Revenue$136,014
Expenses$146,292
Net Income-$10,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$136,014
Mission and Program Overview

Mission

Depave promotes the transformation of over-paved places to overcome the social and environmental impacts of pavement. Depave hosts volunteer events to engage community members in removing pavement and creating green space.

Depave promotes the removal of unnecessary pavement from urban areas to create community green spaces and mitigate stormwater runoff. Through community partnerships and volunteer engagement, Depave strives to overcome the social and environmental impacts of pavement with the use of action-oriented educational events, community stewardship, and advocacy to reconnect people with nature and inspire others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$79,364$69,086▼ $10,278
Cash and Non-Interest-Bearing Accounts$73,564$63,636▼ $9,928
Land, Buildings, and Equipment, Net$5,800$5,450▼ $350
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$79,364$69,086▼ $10,278
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,364$69,086▼ $10,278
Total Liabilities and Net Assets / Fund Balance$79,364$69,086▼ $10,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$5,450$350$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric RosewallExecutive DirectorFT$49,680$2,520$52,200

Board Members and Trustees

NameTitle
Lisa HuntingtonPresident
Chelsea White-BrainardVice President
Kasandra GriffinBoard Member
Ted LabbeBoard Member
Teresa HuntsingerBoard Member
Tram HoangBoard Member
Daniel KapschSecretary
Cooper MorrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,014
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,625
Change in Net Assets
$-10,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,893
Grants and Similar Amounts Paid$50,398
Other Expenses$20,001
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,602$35,981-$65,583
Grants to Domestic Orgs$50,398--$50,398
Payroll Taxes$5,990--$5,990
Insurance$4,410--$4,410
Other Employee Benefits$3,820--$3,820
Office Expenses$3,520--$3,520
Fees for Services Other$1,256$1,278-$2,534
Information Technology$1,640--$1,640
Advertising$1,154--$1,154
Other Expenses$1,016$0$0$1,016
Travel$555--$555
Comp Disqual Persons$500--$500
Total Functional Expenses$103,861$42,431$0$146,292
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The Board of Directors was given two weeks to review form 990 and approved the document on May 1st 2017.”

Form 990, Part VI, Section B, Line 15

“In determining the compensation for employees the Executive Committee thoroughly researches an appropriate level of compensation and recommend the staff compensation rate for the review and final approval by the Board of Directors. Compensation was last amended in 2015.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the organizations conflict of interest policy are made available by request and once completed the form 990 will be available upon request and through guidestar.com”

Filing and Contact Details

Filer

Filer Name
Depave
EIN
27-3210225
Phone
5035448837
Address
PO Box 12503, Portland, OR 97212

Signing Officer

Name
Eric Rosewall
Title
Executive Director
Phone
5035448837
Signed
2017-03-31

Organization Details

Principal Officer
Eric Rosewall
Formed
2011
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
0
Employees
4
Volunteers
45
Supplemental Narrative

Financial Statement Notes

Schedule D, Part I, Line 5

“Pickup Truck”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31016
IRS990/OtherExpensesGrp/TotalAmt01353
IRS990/OtherExpensesGrp/TotalAmt12698
IRS990/OtherExpensesGrp/TotalAmt21121
IRS990/OtherExpensesGrp/TotalAmt31016
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05990
IRS990/PayrollTaxesGrp/TotalAmt05990
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Eric Rosewall
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Depave conducts educational training for similar organizations and facilitates soil sample collection and also provides limited project management
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103576
IRS990/PYOtherRevenueAmt01339
IRS990/PYProgramServiceRevenueAmt03085
IRS990/PYRevenuesLessExpensesAmt033047
IRS990/PYSalariesCompEmpBnftPaidAmt066732
IRS990/PYTotalExpensesAmt0170308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203355
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10278
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079364
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt069086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No consulting to train other groups in Depave's model was conducted in 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0569468
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07704
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0569468
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0569468
IRS990ScheduleA/TotalSupportAmt0609962
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,086
Liabilities
$0
Net assets
$69,086
Revenue
$136,014
Expenses
$146,292
Net income
-$10,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.65$2.22$7.40$7.39$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.04$2.13$7.24$6.25$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.10$1.14$3.89$4.07$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.10$1.31$2.42$1.96$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.86$1.25$1.33$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$1.94$1.65$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.04$0.64$1.37$1.87$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.50$2.03$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.36$1.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.03$1.70$0.33