Civic Intelligence

Depave

990 • Fiscal year 2021 • EIN 27-3210225

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

94%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$140,921

Up $46,094 (+49%) from 2020

Net Assets

Up

$131,418

Up $45,759 (+53%) from 2020

Liabilities

Up

$9,503

Up $335 (+3.7%) from 2020

Revenue

Up

$242,101

Up $117,569 (+94%) from 2020

Expenses

Up

$196,342

Up $63,511 (+48%) from 2020

Net Income

Up

$45,759

Up $54,058 (+651%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$140,921
Liabilities$9,503
Net Assets$131,418

Operations Trend

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

2021

Revenue$242,101
Expenses$196,342
Net Income$45,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$242,101
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 empowers disenfranchised communities to overcome social and environmental injustices and adapt to climate change through urban re- greening. Depave transforms over-paved places, creates resilient community greenspaces, promotes workforce development and education, and advocates for policy change to undo manifestations of systemic racism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,827$81,731▼ $13,096
Accounts Receivable-$59,190-
Total Assets$94,827$140,921▲ $46,094
Liabilities
Unsecured Notes Loans Payable-$7,552-
Accounts Payable and Accrued Expenses$9,168$1,951▼ $7,217
Total Liabilities$9,168$9,503▲ $335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,659$119,358▲ $33,699
Net Assets With Donor Restrictions-$12,060-
Total Net Assets Fund Balance$85,659$131,418▲ $45,759
Total Liabilities and Net Assets / Fund Balance$94,827$140,921▲ $46,094
Compensation and Service Providers

Board Members and Trustees

NameTitle
Theresa HuangPresident
Eden Haskins-dahlDirector
JENNIFER D'AVANZODirector
Shawn PerezDirector
Shreya JainDirector
Steve DukesDirector
Teresa HuntsingerSecretary
Lisa HuntingtonTreasurer
Amber AyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$241,966
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$81
All Other Contributions
$78,239
Change in Net Assets
$45,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,941
Salaries, Compensation, and Employee Benefits$84,401
Total Fundraising Expense$8,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,151$5,049$7,221$69,421
Other Employee Benefits$6,263$1,773$27$8,063
Payroll Taxes$6,917--$6,917
Insurance$3,968$564-$4,532
Fees for Services Accounting-$3,961-$3,961
Office Expenses$2,505$364$130$2,999
Fees for Services Legal$1,583$500$325$2,408
Information Technology$1,265$121$42$1,428
All Other Expenses$466-$250$716
Other Expenses$473$860$14$487
Advertising-$82-$82
Total Functional Expenses$174,282$13,274$8,786$196,342
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
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

The 990 is provided to the board prior to filing.

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

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
Theresa Huang
Title
President
Phone
5035395118
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Huang
Formed
2011
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
300

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Depave empowers disenfranchised communities to overcome social and environmental injustices and adapt to climate change through urban re- greening. Depave transforms over-paved places, creates resilient community greenspaces, promotes workforce development and education, and advocates for policy change to undo manifestations of systemic racism.

Form 990, Page 2, Part III, Line 4A

In 2021, depave engaged more than 300 volunteers for a total of 1,225 volunteer hours in removing asphalt, installing native plants, and supplemental construction. We removed 16,865 square feet of asphalt and reduced annual stormwater runoff by about 168,650 gallons. This year we planted 2,056 trees, shrubs, and other native plants. Projects this year included: -depaving at whitman elementary school in se portland to make way for trees and a native planting area; -dreating a 3900 square feet naturescaped area at oliver school in the centennial school district, where 5th graders planted trees and learned about tree biology; -completed construction and planting at powell butte elementary, working with a local bipoc-owned business. Our green thumbs program provides maintenance assistance at past depave projects. This year we weeded and replaced plants at powell butte elementary, holy redeemer church, and st. John's food share. Our virtual board retreat focused on diversity, equity, and inclusion, and resulted in updating our mission statement: depave empowers disenfranchised communities to overcome social and environmental injustices and adapt to climate change through urban re- greening. Depave transforms over-paved places, creates resilient community greenspaces, promotes workforce development and education, and advocates for policy change to undo manifestations of systemic racism.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPAVE EMPOWERS DISENFRANCHISED COMMUNITIES TO OVERCOME SOCIAL AND ENVIRONMENTAL INJUSTICES AND ADAPT TO CLIMATE CHANGE THROUGH URBAN RE- GREENING. DEPAVE TRANSFORMS OVER-PAVED PLACES, CREATES RESILIENT COMMUNITY GREENSPACES, PROMOTES WORKFORCE DEVELOPMENT AND EDUCATION, AND ADVOCATES FOR POLICY CHANGE TO UNDO MANIFESTATIONS OF SYSTEMIC RACISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2021, DEPAVE ENGAGED MORE THAN 300 VOLUNTEERS FOR A TOTAL OF 1,225 VOLUNTEER HOURS IN REMOVING ASPHALT, INSTALLING NATIVE PLANTS, AND SUPPLEMENTAL CONSTRUCTION. WE REMOVED 16,865 SQUARE FEET OF ASPHALT AND REDUCED ANNUAL STORMWATER RUNOFF BY ABOUT 168,650 GALLONS. THIS YEAR WE PLANTED 2,056 TREES, SHRUBS, AND OTHER NATIVE PLANTS. PROJECTS THIS YEAR INCLUDED: -DEPAVING AT WHITMAN ELEMENTARY SCHOOL IN SE PORTLAND TO MAKE WAY FOR TREES AND A NATIVE PLANTING AREA; -DREATING A 3900 SQUARE FEET NATURESCAPED AREA AT OLIVER SCHOOL IN THE CENTENNIAL SCHOOL DISTRICT, WHERE 5TH GRADERS PLANTED TREES AND LEARNED ABOUT TREE BIOLOGY; -COMPLETED CONSTRUCTION AND PLANTING AT POWELL BUTTE ELEMENTARY, WORKING WITH A LOCAL BIPOC-OWNED BUSINESS. OUR GREEN THUMBS PROGRAM PROVIDES MAINTENANCE ASSISTANCE AT PAST DEPAVE PROJECTS. THIS YEAR WE WEEDED AND REPLACED PLANTS AT POWELL BUTTE ELEMENTARY, HOLY REDEEMER CHURCH, AND ST. JOHN'S FOOD SHARE. OUR VIRTUAL BOARD RETREAT FOCUSED ON DIVERSITY, EQUITY, AND INCLUSION, AND RESULTED IN UPDATING OUR MISSION STATEMENT: DEPAVE EMPOWERS DISENFRANCHISED COMMUNITIES TO OVERCOME SOCIAL AND ENVIRONMENTAL INJUSTICES AND ADAPT TO CLIMATE CHANGE THROUGH URBAN RE- GREENING. DEPAVE TRANSFORMS OVER-PAVED PLACES, CREATES RESILIENT COMMUNITY GREENSPACES, PROMOTES WORKFORCE DEVELOPMENT AND EDUCATION, AND ADVOCATES FOR POLICY CHANGE TO UNDO MANIFESTATIONS OF SYSTEMIC RACISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA HUANG
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGALL CONRADIE LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
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ReturnHeader/PreparerPersonGrp/PhoneNum09712499920
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH WINKEL
ReturnHeader/ReturnTs02022-11-14T18:01:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUANG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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