Civic Intelligence

Dupage Pads Inc

990 • Fiscal year 2016 • EIN 36-3675494

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

Organization ProfileWWW.DUPAGEPADS.ORG
705 West Liberty DriveWheaton, IL 60187

(630) 682-3846

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.4%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$139,218

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,200,310

Up $206,733 (+6.9%) from 2015

Net Assets

Up

$2,600,177

Up $384,808 (+17%) from 2015

Liabilities

Down

$600,133

Down $178,075 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$4,137,507

Up $60,042 (+1.5%) from 2015

Expenses

Up

$3,746,695

Up $67,508 (+1.8%) from 2015

Net Income

Down

$390,812

Down $7,466 (-1.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2016

Assets$3,200,310
Liabilities$600,133
Net Assets$2,600,177
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$4,137,507
Expenses$3,746,695
Net Income$390,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$4,346,664
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,268,500$1,242,708▼ $25,792
Cash and Non-Interest-Bearing Accounts$1,105,254$1,120,348▲ $15,094
Pledges and Grants Receivable$220,198$403,283▲ $183,085
Savings and Temporary Cash Investments$209,645$219,884▲ $10,239
Investments in Publicly Traded Securities$136,925$154,760▲ $17,835
Prepaid Expenses and Deferred Charges$30,246$38,371▲ $8,125
Total Assets$2,993,577$3,200,310▲ $206,733
Other Assets Total$22,809$20,956▼ $1,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$596,546$500,000▼ $96,546
Deferred Revenue$49,909$56,268▲ $6,359
Accounts Payable and Accrued Expenses$131,753$43,865▼ $87,888
Total Liabilities$778,208$600,133▼ $178,075
Net Assets / Fund Balance
Unrestricted Net Assets$2,198,438$2,527,514▲ $329,076
Temporarily Rstr Net Assets$16,931$72,663▲ $55,732
Total Net Assets Fund Balance$2,215,369$2,600,177▲ $384,808
Total Liabilities and Net Assets / Fund Balance$2,993,577$3,200,310▲ $206,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,118,752$569,593$1,688,345
Land$85,797-$85,797
Leasehold Improvements$30,506$9,383$39,889
Other Land Buildings$4,563$15,482$20,045
Equipment$3,090$10,419$13,509
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol SimlerPresident & CEOFT$131,808$7,410$139,218

Board Members and Trustees

NameTitle
Jane DoyleChair
Joel WeinbergerVice Chair
Laura CrawfordVice Chair
Louis Holland JrVice Chair
Bill HamikDirector
Jim RyanDirector
John SchroederDirector
Karyn M MccarthyDirector
Kathryn BirkettDirector
Marc HausmannDirector
Marcie CalandraDirector
Pamela a Sharar-stoppelDirector
Paul NegrisDirector
Praveen ChathappuramDirector
Valerie JungelsSecretary
Rich BartellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,045,611
Program Service Revenue
$149,243
Investment Income
$5,849
Other Revenue
$-63,196
All Other Contributions
$2,021,300
Change in Net Assets
$390,812

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,811$396,420Estimated Value
Other Non Cash Contri Table556$197,252Fair Market Value
Other Non Cash Contri Table374$136,867Fair Market Value
Total Noncash Contributions3,741$730,539-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,547,338
Salaries, Compensation, and Employee Benefits$1,526,997
Other Expenses$672,360
Total Fundraising Expense$558,415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,547,338--$1,547,338
Other Salaries and Wages$796,007$16,961$260,680$1,073,648
Office Expenses$135,678$13,242$162,817$311,737
Current Officers, Directors, Trustees, and Key Employees$104,137$36,365$24,794$165,296
Other Employee Benefits$126,618$1,176$32,898$160,692
Payroll Taxes$78,912$5,795$23,539$108,246
Occupancy$95,829$959$7,608$104,396
Travel$40,486$13,881$5,216$59,583
Fees for Services Other$51,551$2,786$1,518$55,855
Depreciation Depletion$41,995$4,021$3,536$49,552
Insurance$27,634$762$5,008$33,404
Fees for Services Accounting$20,827$508$4,048$25,383
Pension Plan Contributions$11,627$771$6,717$19,115
Fees for Services Legal$6,917$543-$7,460
Interest-$2,761-$2,761
Other Expenses$8$2,185$194$194
Total Functional Expenses$3,085,564$102,716$558,415$3,746,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$209,157
Fundraising Gross Income$145,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pads Run$126,069-$33,042-
Taste of Hope$234,172$99,509$49,304$50,205
Total Events$585,954$145,961$209,157$-63,196
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The committees can take no actions without the approval of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The finance committee will review form 990 prior to filing. The board has the option of also reviewing form 990.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest questionnaire is required to be completed annually with any indications of a potential conflict reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Salary studies are completed using data from comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Dupage Pads Inc
EIN
36-3675494
Phone
6306823846
Address
705 WEST LIBERTY DRIVE, WHEATON, IL 60187

Signing Officer

Name
Carol Simler
Title
Executive Director
Phone
6306823846
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Simler
Formed
1990
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
48
Volunteers
4,000

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Mark Schultz
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:

“The process has not changed from previous years”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2012. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

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IRS990/Desc0CLIENT SERVICE CENTER - INDIVIDUALS AND FAMILIES OBTAIN SERVICES TO ADDRESS THE ROOT CAUSES OF HOMELESSNESS, INCLUDING BASIC NEEDS ASSISTANCE; ON-SITE PARENTING, SELF-ESTEEM AND OTHER GROUPS/WORKSHOPS; LINKAGES TO MEDICAL, SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES; ACCESS TO LAUNDRY AND SHOWER FACILITIES; AND DAILY LUNCHES. DUPAGE PADS ALSO ASSISTS INDIVIDUALS TO OBTAIN AND RETAIN EMPLOYMENT, AND ASSISTS CLIENTS TO BECOME JOB-QUALIFIED THROUGH COMPUTER CLASSES, RESUME WRITING, AND JOB SEARCH AND INTERVIEWING SKILLS. PADS WORKS WITH EMPLOYERS TO MATCH INDIVIDUALS WITH LIVING-WAGE JOBS. NONPROFESSIONAL VOLUNTEER HOURS IN THE AMOUNT OF $36,312 (2,136 HOURS @ $17/HOUR) WERE NOT INCLUDED IN THE TOTAL EXPENSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0DUPAGE P.A.D.S. IS COMMITTED TO ENDING HOMELESSNESS IN DUPAGE COUNTY.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-63196
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0959
IRS990/OccupancyGrp/ProgramServicesAmt095829
IRS990/OccupancyGrp/TotalAmt0104396
IRS990/OfficeExpensesGrp/FundraisingAmt0162817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013242
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135678
IRS990/OfficeExpensesGrp/TotalAmt0311737
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160692
IRS990/OtherExpensesGrp/Desc0BANK FEES
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IRS990/OtherExpensesGrp/FundraisingAmt019842
IRS990/OtherExpensesGrp/FundraisingAmt1194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02185
IRS990/OtherExpensesGrp/ProgramServicesAmt08
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IRS990/OtherExpensesGrp/TotalAmt1194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0260680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796007
IRS990/OtherSalariesAndWagesGrp/TotalAmt01073648
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05795
IRS990/PayrollTaxesGrp/ProgramServicesAmt078912
IRS990/PayrollTaxesGrp/TotalAmt0108246
IRS990/PensionPlanContributionsGrp/FundraisingAmt06717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011627
IRS990/PensionPlanContributionsGrp/TotalAmt019115
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220198
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038371
IRS990/PrincipalOfficerNm0CAROL SIMLER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149243
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERIM (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 FY2016, 938 INDIVIDUALS RECEIVED SERVICES. NONPROFESSIONAL VOLUNTEER HOURS IN THE AMOUNT OF $1,247,290 (73,370 HOURS @ $17/HOUR) WERE NOT INCLUDED IN THE TOTAL EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0907980
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0482074
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03952
IRS990/ProgSrvcAccomActy3Grp/Desc0PERMANENT 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 81 APARTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01499059
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0870508
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0145291
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt0557570
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IRS990/PYProgramServiceRevenueAmt0141821
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IRS990/PYTotalExpensesAmt03679187
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,200,310
Liabilities
$600,133
Net assets
$2,600,177
Revenue
$4,137,507
Expenses
$3,746,695
Net income
$390,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$5.41$11.3$11.4$10.5$0.88
2023Detailed filing. Detailed filing data is available for this year.$15.8$5.40$10.4$8.46$8.84$0.38
2022Detailed filing. Detailed filing data is available for this year.$16.1$5.29$10.8$10.5$8.61$1.86
2021Detailed filing. Detailed filing data is available for this year.$9.29$0.29$9.00$10.2$7.69$2.47
2020Detailed filing. Detailed filing data is available for this year.$7.06$0.60$6.45$8.01$5.97$2.04
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.26$4.42$5.35$4.84$0.51
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.21$3.91$5.07$4.53$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.17$3.37$4.40$4.14$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.60$2.60$4.14$3.75$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.78$2.22$4.08$3.68$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.87$1.82$3.60$3.56$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.86$1.78$3.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits