Civic Intelligence

Dupage Pads Inc

990 • Fiscal year 2013 • EIN 36-3675494

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

705 West Liberty Drive60187
Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,638,258

No earlier filing loaded for comparison.

Net Assets

$1,776,000

No earlier filing loaded for comparison.

Liabilities

$862,258

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,356,719

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2013: $2,638,258Liabilities 2013: $862,258Net Assets 2013: $1,776,0002013Assets 2014: $2,691,233Liabilities 2014: $869,059Net Assets 2014: $1,822,1742014Assets 2015: $2,993,577Liabilities 2015: $778,208Net Assets 2015: $2,215,3692015Assets 2016: $3,200,310Liabilities 2016: $600,133Net Assets 2016: $2,600,1772016Assets 2017: $3,539,158Liabilities 2017: $171,020Net Assets 2017: $3,368,1382017Assets 2018: $4,121,923Liabilities 2018: $212,924Net Assets 2018: $3,908,9992018Assets 2019: $4,678,858Liabilities 2019: $257,911Net Assets 2019: $4,420,9472019Assets 2020: $7,055,553Liabilities 2020: $603,178Net Assets 2020: $6,452,3752020Assets 2021: $9,287,692Liabilities 2021: $286,883Net Assets 2021: $9,000,8092021Assets 2022: $16,069,911Liabilities 2022: $5,291,212Net Assets 2022: $10,778,6992022Assets 2023: $15,832,538Liabilities 2023: $5,398,377Net Assets 2023: $10,434,1612023Assets 2024: $16,747,427Liabilities 2024: $5,411,644Net Assets 2024: $11,335,7832024

Highlighted filing

2013

Assets$2,638,258
Liabilities$862,258
Net Assets$1,776,000

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $3,356,7192013Revenue 2014: $3,595,880Expenses 2014: $3,557,459Net Income 2014: $38,4212014Revenue 2015: $4,077,465Expenses 2015: $3,679,187Net Income 2015: $398,2782015Revenue 2016: $4,137,507Expenses 2016: $3,746,695Net Income 2016: $390,8122016Revenue 2017: $4,399,869Expenses 2017: $4,142,129Net Income 2017: $257,7402017Revenue 2018: $5,069,134Expenses 2018: $4,529,296Net Income 2018: $539,8382018Revenue 2019: $5,349,535Expenses 2019: $4,837,439Net Income 2019: $512,0962019Revenue 2020: $8,007,066Expenses 2020: $5,970,200Net Income 2020: $2,036,8662020Revenue 2021: $10,159,532Expenses 2021: $7,685,879Net Income 2021: $2,473,6532021Revenue 2022: $10,468,502Expenses 2022: $8,606,771Net Income 2022: $1,861,7312022Revenue 2023: $8,456,998Expenses 2023: $8,839,094Net Income 2023: -$382,0962023Revenue 2024: $11,368,892Expenses 2024: $10,490,243Net Income 2024: $878,6492024

Highlighted filing

2013

Revenue-
Expenses$3,356,719
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$4,040,821
Mission and Program Overview

Mission

Dupage p.a.d.s. Is committed to ending homelessness in dupage county.

Major Activities

Activity 2
Interim (overnight) housing - individuals and families who are homeless in dupage county can obtain meals, overnight shelter and support. Dupage pads' case managers work to engage individuals to move from crisis to self-sufficiency, by providing parenting, self-esteem and other groups/workshops and opportunities for education and employment services. Twenty nine sites throughout dupage county provide shelter 365 days a year on a rotational basis with support from congregational and community volunteers. In fy2013, 962 individuals received services. Nonprofessional volunteer hours in the amount of $905,335 (53,255 hours @ $17/hour) were not included in total expenses.
Activity 3
Permanent supportive housing - dupage pads provides affordable apartments and support services to individuals and families who have been homeless for one year or more and have a documented disability. Case managers assist the residents to become productive members of their communities, including providing opportunities for education and employment services. Pads is the largest provider of permanent supportive housing in dupage county, with 76 apartments.
Filing and Contact Details

Filer

EIN
36-3675494
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IRS990/SavingsAndTempCashInvestments/BOY0263878
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02863522
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02488568
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015086219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0427
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01961
IRS990ScheduleA/GrossInvestmentIncome170/Total023098
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01052694
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0520
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99690
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02863522
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02488568
IRS990ScheduleA/Total170/Total015086219
IRS990ScheduleA/TotalSupport015109837
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01247558
IRS990ScheduleD/Buildings/Depreciation0440787

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