Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 34.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$68,283
Down $46,031 (-40%) from 2017
Net Assets
Down$63,901
Down $50,253 (-44%) from 2017
Liabilities
Up$4,382
Up $4,222 (+2639%) from 2017
Revenue And Expenses
Revenue
Down$136,562
Down $113,821 (-45%) from 2017
Expenses
Down$186,815
Down $15,969 (-7.9%) from 2017
Net Income
Down-$50,253
Down $97,852 (-206%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $139,186
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In 2018, Depave engaged over 450 volunteers who conducted over 2,200 community service hours to transform several sites across the Portland metropolitan region, including Inukai Boys and Girls Club (Hillsboro), Mount Hood Community College (Gresham), Latourette Park (Oregon City), and Boise Eliot Elementary School (Portland). In addition, Depave hosted Green Thumbs weeding and site maintenance work parties at three past Portland sites (Saint Peter and Paul Church, James John Elementary, and Faithful Savior Lutheran Church). Through our placemaking projects we removed over 17,800 square feet of pavement and created four new greenspaces. In 2018 Depave planted over 2,000 trees, shrubs and other plants, and built ten new rain gardens, which infiltrate stormwater runoff from thousands of square feet of adjacent impervious areas. By reducing impervious surfaces and utilizing green infrastructure techniques such as rain gardens and bioswales, Depave reduced stormwater runoff and contributed to improved water quality. | $156,073 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erica Mattison | Executive Director | FT | $46,988 | - | $46,988 |
| Chelsea White-Brainard | Director | - | $0 | - | - |
| Danny Kapsch | Director | - | $0 | - | - |
| Jean Sung | Director | - | $0 | - | - |
| Kasandra Griffin | Director | - | $0 | - | - |
| Lisa Huntington | President | - | $0 | - | - |
| Ted Labbe | Director | - | $0 | - | - |
| Teresa Huntsinger | Director | - | $0 | - | - |
| Steve Dukes | Treasurer | - | $0 | - | - |
| Carlos Nunez | Secretary | - | $0 | - | - |
| Rachel Burr | Director | - | $0 | - | - |
| Eric Rosewall | Director | - | $0 | - | - |
| Quisa Reyes | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Transformation 2018 | $23,466 | $23,466 | $2,624 | $20,842 |
| Total Events | $23,466 | $23,466 | $2,624 | $20,842 |
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
- President
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Richard Winkel CPA INC
- Address
- PO Box 91637, Portland, OR 97291
- Preparer
- Richard Winkel
- Phone
- 5033326750
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Misc income $1747”
Other Expenses.1002
“Office Expenses $9413”
Other Expenses.1003
“Information Technology $2000”
Other Expenses.1009
“Depreciation $1160”
Other Expenses.1012
“Insurance $4380”
Other Expenses.1
“Program expenses $65360”
Other Expenses.2
“Repairs and Maintenance $1174”
Other Expenses.3
“Staff mileage $1168”
Other Expenses.4
“staff development $845”
Other Expenses.5
“Events $814”
Other Assets.1002
“Furniture and Fixtures - Beginning $1160 Furniture and Fixtures - Ending $0”
Other Assets.1005
“Accounts Receivable - Beginning $57113 Accounts Receivable - Ending $19016”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $160 Accounts Payable and Accrued Expenses - Ending $4382”
Raw XML Appendix214 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Teresa Huntsinger |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5035395118 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49267 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8757 |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Danny Kapsch |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Lisa Huntington |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Ted Labbe |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Carlos Nunez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Rachel Burr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Erica Mattison |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Eric Rosewall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Quisa Reyes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 58273 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19016 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86314 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1747 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 656 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14008 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2018, Depave engaged over 450 volunteers who conducted over 2,200 community service hours to transform several sites across the Portland metropolitan region, including Inukai Boys and Girls Club (Hillsboro), Mount Hood Community College (Gresham), Latourette Park (Oregon City), and Boise Eliot Elementary School (Portland). In addition, Depave hosted Green Thumbs weeding and site maintenance work parties at three past Portland sites (Saint Peter and Paul Church, James John Elementary, and Faithful Savior Lutheran Church). Through our placemaking projects we removed over 17,800 square feet of pavement and created four new greenspaces. In 2018 Depave planted over 2,000 trees, shrubs and other plants, and built ten new rain gardens, which infiltrate stormwater runoff from thousands of square feet of adjacent impervious areas. By reducing impervious surfaces and utilizing green infrastructure techniques such as rain gardens and bioswales, Depave reduced stormwater runoff and contributed to improved water quality. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 156073 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 91088 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2624 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20842 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 160 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4382 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 186815 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 156073 |
| IRS990EZ/TotalRevenueAmt | 0 | 136562 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.depave.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 123327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 754461 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 182 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 754461 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 123327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 754461 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 754643 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Transformation 2018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Misc income $1747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $9413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $1160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $4380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program expenses $65360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs and Maintenance $1174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Staff mileage $1168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | staff development $845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Events $814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Furniture and Fixtures - Beginning $1160 Furniture and Fixtures - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $57113 Accounts Receivable - Ending $19016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $160 Accounts Payable and Accrued Expenses - Ending $4382 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Teresa Huntsinger |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Depave |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEPA |
| ReturnHeader/Filer/EIN | 0 | 273210225 |
| ReturnHeader/Filer/PhoneNum | 0 | 5035395118 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 12503 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Portland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412248554 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Richard Winkel CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 91637 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Portland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97291 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5033326750 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard Winkel |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T14:08:30-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,283
- Liabilities
- $4,382
- Net assets
- $63,901
- Revenue
- $136,562
- Expenses
- $186,815
- Net income
- -$50,253
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