Civic Intelligence

Depave

990 • Fiscal year 2023 • EIN 27-3210225

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$81,377

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

86%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$217,081

Up $93,047 (+75%) from 2022

Net Assets

Up

$213,408

Up $99,834 (+88%) from 2022

Liabilities

Down

$3,673

Down $6,787 (-65%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin66th percentile

Revenue

Up

$724,424

Up $335,314 (+86%) from 2022

Expenses

Up

$624,590

Up $217,636 (+53%) from 2022

Net Income

Up

$99,834

Up $117,678 (+659%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$217,081
Liabilities$3,673
Net Assets$213,408
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$724,424
Expenses$624,590
Net Income$99,834
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.0
Gross Receipts
$724,424
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$49,360$176,044▲ $126,684
Accounts Receivable$70,861$41,037▼ $29,824
Prepaid Expenses and Deferred Charges$3,813--
Total Assets$124,034$217,081▲ $93,047
Liabilities
Accounts Payable and Accrued Expenses$10,460$3,673▼ $6,787
Total Liabilities$10,460$3,673▼ $6,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,911$213,408▲ $108,497
Net Assets With Donor Restrictions$8,663--
Total Net Assets Fund Balance$113,574$213,408▲ $99,834
Total Liabilities and Net Assets / Fund Balance$124,034$217,081▲ $93,047
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katya ReynaCo-executiveFT$81,377$81,377

Board Members and Trustees

NameTitle
Amber AyersPresident
Eden Haskins-dahlDirector
Sam AligDirector
Shreya JainDirector
Teresa HuntsingerDirector
Ted LabbeCo-executive
JENNIFER D'AVANZOSecretary
Shawn PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,178
Program Service Revenue
$4,000
Investment Income
$40
Other Revenue
$206
All Other Contributions
$198,928
Change in Net Assets
$99,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,942
Salaries, Compensation, and Employee Benefits$169,648
Total Fundraising Expense$17,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,433$5,972$5,972$81,377
Other Salaries and Wages$46,179$3,972$3,972$54,123
Other Employee Benefits$16,720$2,364$69$19,153
Occupancy$18,141--$18,141
Payroll Taxes$15,029$-34-$14,995
Fees for Services Legal$10,100$1,400-$11,500
Office Expenses$6,484$408$643$7,535
Travel$4,745-$206$4,951
Insurance$3,762$1,127-$4,889
Fees for Services Accounting$1,080$3,528-$4,608
Information Technology$4,286$42-$4,328
Other Expenses$4,146-$5,400$4,146
Advertising$520-$450$970
Total Functional Expenses$588,560$18,779$17,251$624,590
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
Shawn Perez
Title
Treasurer
Phone
5035395118
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Ayers
Formed
2011
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
400

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.”

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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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IRS990/Desc0RAISED 724,421 IN REVENUE, AND EXPENDED 624,587. ENGAGED OVER 500 VOLUNTEERS. COMPLETED 3 PROJECTS, AND HOSTED SECOND ANNUAL 7TH AND SANDY BLOCK PARTY TO CONDUCT OUTREACH AND ENGAGEMENT FOR A FUTURE GREEN STREET PLAZA. REMOVED 18,000 SQUARE FEET OF PAVEMENT AND CREATED NEW GREENSPACES. DIRECTED OVER 50% OF CONTRACTUAL DOLLARS TO BIPOC-OWNED BUSINESSES OR VENTURES THAT LIFT UP DISADVANTAGED COMMUNITIES.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186905
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IRS990ScheduleA/TotalSupportAmt01658759
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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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/ExplanationTxt1THE 990 IS PROVIDED TO THE BOARD 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 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0720178
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017251
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624590
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03673
IRS990/TotalLiabilitiesGrp/BOYAmt010460
IRS990/TotalLiabilitiesGrp/EOYAmt03673
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IRS990/TotalProgramServiceExpensesAmt0588560
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04000
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IRS990/TotalVolunteersCnt0400
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217081
IRS990/TravelGrp/FundraisingAmt0206
IRS990/TravelGrp/ProgramServicesAmt04745
IRS990/TravelGrp/TotalAmt04951
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DEPAVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05035395118
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPAVE
ReturnHeader/Filer/BusinessNameControlTxt0DEPA
ReturnHeader/Filer/EIN0273210225
ReturnHeader/Filer/PhoneNum05035395118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12503
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205230500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09400 SW BARNES RD 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972256658
ReturnHeader/PreparerPersonGrp/PhoneNum09712499920
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH WINKEL
ReturnHeader/ReturnTs02024-11-13T18:11:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,081
Liabilities
$3,673
Net assets
$213,408
Revenue
$724,424
Expenses
$624,590
Net income
$99,834
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
2023Detailed filing. Detailed filing data is available for this year.$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
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