Civic Intelligence

Depave

990 • Fiscal year 2017 • EIN 27-3210225

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

(503) 539-5118

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$40,080

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$114,314

Up $45,228 (+65%) from 2016

Net Assets

Up

$114,154

Up $45,068 (+65%) from 2016

Liabilities

Up

$160

Up $160 from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$250,383

Up $114,369 (+84%) from 2016

Expenses

Up

$202,784

Up $56,492 (+39%) from 2016

Net Income

Up

$47,599

Up $57,877 (+563%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$114,314
Liabilities$160
Net Assets$114,154
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$250,383
Expenses$202,784
Net Income$47,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$254,737
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$57,113-
Cash and Non-Interest-Bearing Accounts$63,636$52,376▼ $11,260
Savings and Temporary Cash Investments-$3,665-
Land, Buildings, and Equipment, Net$5,450$1,160▼ $4,290
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$69,086$114,314▲ $45,228
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$160-
Total Liabilities$0$160▲ $160
Net Assets / Fund Balance
Unrestricted Net Assets$69,086$114,154▲ $45,068
Total Net Assets Fund Balance$69,086$114,154▲ $45,068
Total Liabilities and Net Assets / Fund Balance$69,086$114,314▲ $45,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,160$4,640$5,800
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T H E RosewallExecutive DirectorFT$35,740$4,340$40,080
James LabbeExecutive DirectorFT$13,675-$13,675

Board Members and Trustees

NameTitle
Lisa HuntingtonPresident
Chelsea White-BrainardVice President
Jean SungDirector
Kasandra GriffinDirector
Ted LabbeDirector
Teresa HuntsingerDirector
Danny KapschSecretary
Cooper MorrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,194
Program Service Revenue
$24,609
Investment Income
$78
Other Revenue
$18,502
All Other Contributions
$74,495
Change in Net Assets
$47,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,916
Salaries, Compensation, and Employee Benefits$77,868
Total Fundraising Expense$15,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,524$4,540$11,351$49,415
Other Salaries and Wages$14,144$216-$14,360
Payroll Taxes$6,469$645$1,540$8,654
Office Expenses$1,307$3,975$876$6,158
Insurance$1,319$3,089-$4,408
Other Employee Benefits$3,570$180$450$4,200
Information Technology$656$1,184$160$2,000
Fees for Services Accounting-$1,332-$1,332
Pension Plan Contributions$549$479$211$1,239
Depreciation Depletion$1,160--$1,160
Other Expenses$32$763$711$795
Travel$222$527$16$765
Total Functional Expenses$169,794$17,675$15,315$202,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,114
Fundraising Direct Expenses$4,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Transformation 2017$22,114$22,114$4,354$17,760
Total Events$22,114$22,114$4,354$17,760
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“One member of the Board of Directors is the brother of a former interim Executive Director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is provided to the Board for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All officers and directors are required to disclose potential conflicts of interest”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Depave
EIN
27-3210225
Phone
5035395118
Address
PO Box 12503, Portland, OR 97212

Signing Officer

Name
Teresa Huntsinger
Title
Secretary
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Huntington
Formed
2011
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
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IRS990/Desc0In 2017 Depave engaged over 600 volunteers who conducted over 2,500 hours of work to bring about transformations at several sites, including M&M Marketplace (Hillsboro, OR), Ascension Church, Lent School, Woodmere School, Faithful Savior Church, and Russellville Grange Hall (Portland, OR). Our placemaking projects involved removing over 16,050 ft2 of pavement and approximately 5,000 ft2 of turf, creating 22,000 ft2 of greenspace in areas with limited access to nature. By reducing impervious surfaces and utilizing green infrastructure techniques such as rain gardens and bioswales, we reduced stormwater runoff and contributed to improved water quality. Depave planted 2,940 trees, shrubs and other plants. We launched Depaves Greening with Greywater Initiative with Recode, Greywater Action and Oregon Tradeswomen. Together, we led eight workshops and one tour; installed seven greywater systems; and engaged 106 people across the region. We estimate that the newly installed greywater systems provide a combined weekly water savings of approximately 14,000 gallons per year.Depave is a member of the No More Freeway Expansions Coalition, which includes environmental, transportation, public health, equity, climate, and neighborhood advocates.
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IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Events
IRS990/OtherExpensesGrp/Desc2staff development
IRS990/OtherExpensesGrp/FundraisingAmt0711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2763
IRS990/OtherExpensesGrp/ProgramServicesAmt0104600
IRS990/OtherExpensesGrp/ProgramServicesAmt12242
IRS990/OtherExpensesGrp/ProgramServicesAmt232
IRS990/OtherExpensesGrp/TotalAmt0104700
IRS990/OtherExpensesGrp/TotalAmt13598
IRS990/OtherExpensesGrp/TotalAmt2795
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0742
IRS990/OtherRevenueTotalAmt0742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014144
IRS990/OtherSalariesAndWagesGrp/TotalAmt014360
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0645
IRS990/PayrollTaxesGrp/ProgramServicesAmt06469
IRS990/PayrollTaxesGrp/TotalAmt08654
IRS990/PensionPlanContributionsGrp/FundraisingAmt0211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0549
IRS990/PensionPlanContributionsGrp/TotalAmt01239
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lisa Huntington
IRS990/PriorPeriodAdjustmentsAmt0-2531
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050398
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020001
IRS990/PYRevenuesLessExpensesAmt0-10278
IRS990/PYSalariesCompEmpBnftPaidAmt075893
IRS990/PYTotalExpensesAmt0146292
IRS990/PYTotalRevenueAmt0136014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024609
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0704044
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0704044
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0704044
IRS990ScheduleA/TotalSupportAmt0704122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01160
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Transformation 2017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022114
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04354
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One member of the Board of Directors is the brother of a former interim Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is provided to the Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers and directors are required to disclose potential conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069086
IRS990/TotalAssetsEOYAmt0114314
IRS990/TotalAssetsGrp/BOYAmt069086
IRS990/TotalAssetsGrp/EOYAmt0114314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207194
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015315
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0160
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,314
Liabilities
$160
Net assets
$114,154
Revenue
$250,383
Expenses
$202,784
Net income
$47,599
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
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.50$2.03$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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