Civic Intelligence

Dupage County Area Project Inc.

990 • Fiscal year 2014 • EIN 36-3799903

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.DUCAP.ORG

View Organization Page

104 S Bloomingdale Road No 20660108-1218

(630) 671-8000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$86,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.7%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$620,666

Down $44,476 (-6.7%) from 2013

Net Assets

Down

$451,582

Down $115,420 (-20%) from 2013

Liabilities

Up

$169,084

Up $70,944 (+72%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

$616,008

No earlier filing loaded for comparison.

Expenses

Up

$731,428

Up $154,073 (+27%) from 2013

Net Income

-$115,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $202,967Liabilities 2012: $126,437Net Assets 2012: $76,5302012Assets 2013: $665,142Liabilities 2013: $98,140Net Assets 2013: $567,0022013Assets 2014: $620,666Liabilities 2014: $169,084Net Assets 2014: $451,5822014Assets 2015: $508,858Liabilities 2015: $101,560Net Assets 2015: $407,2982015Assets 2016: $547,078Liabilities 2016: -$4,549Net Assets 2016: $551,6272016Assets 2021: $203,957Liabilities 2021: $6,444Net Assets 2021: $197,5132021Assets 2022: $158,227Liabilities 2022: $3,476Net Assets 2022: $154,7512022Assets 2023: $148,770Liabilities 2023: $1,813Net Assets 2023: $146,9572023Assets 2024: $142,572Liabilities 2024: $4,586Net Assets 2024: $137,9862024Assets 2025: $154,485Liabilities 2025: $19,232Net Assets 2025: $135,2532025

Highlighted filing

2014

Assets$620,666
Liabilities$169,084
Net Assets$451,582
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $441,5562012Expenses 2013: $577,3552013Revenue 2014: $616,008Expenses 2014: $731,428Net Income 2014: -$115,4202014Revenue 2015: $478,662Expenses 2015: $522,946Net Income 2015: -$44,2842015Revenue 2016: $299,037Expenses 2016: $97,038Net Income 2016: $201,9992016Revenue 2021: $518,943Expenses 2021: $531,674Net Income 2021: -$12,7312021Revenue 2022: $461,526Expenses 2022: $518,688Net Income 2022: -$57,1622022Revenue 2023: $517,032Expenses 2023: $539,226Net Income 2023: -$22,1942023Revenue 2024: $508,763Expenses 2024: $532,134Net Income 2024: -$23,3712024Revenue 2025: $524,626Expenses 2025: $541,759Net Income 2025: -$17,1332025

Highlighted filing

2014

Revenue$616,008
Expenses$731,428
Net Income-$115,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$616,008
Mission and Program Overview

Mission

Uniting families within communities to resources, services and education that will provide a positive impact to their daily lives and further promote a healthy

Uniting families within communities to resources, services and education that will provide a positive impact to their daily lives and further promote a healthy environment in which children can live and grow successfully.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,502$308,835▲ $44,333
Pledges and Grants Receivable$142,066$307,858▲ $165,792
Prepaid Expenses and Deferred Charges$405$1,782▲ $1,377
Cash and Non-Interest-Bearing Accounts$255,977$-1▼ $255,978
Total Assets$665,142$620,666▼ $44,476
Other Assets Total$2,192$2,192→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,304$115,757▲ $21,453
Mortgage Notes Payable Secured by Investment Property-$52,000-
Unsecured Notes Loans Payable$3,836$1,327▼ $2,509
Total Liabilities$98,140$169,084▲ $70,944
Net Assets / Fund Balance
Unrestricted Net Assets$45,336$350,737▲ $305,401
Temporarily Rstr Net Assets$521,666$100,845▼ $420,821
Total Net Assets Fund Balance$567,002$451,582▼ $115,420
Total Liabilities and Net Assets / Fund Balance$665,142$620,666▼ $44,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,964$4,315$168,279
Leasehold Improvements$111,056$12,340$123,396
Other Land Buildings$0$48,402$48,402
Land$30,876-$30,876
Equipment$2,939$15,135$18,074
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BarberExecutive DirectorFT$86,400$86,400

Board Members and Trustees

NameTitle
Hon John DabrowskiChairman
Dr Darlene RuscittiVice Chairmen
Benjamin WhiteBoard Member
Ed PacilliBoard Member
Kory AtkinsonBoard Member
Lee TrejoBoard Member
Ronald CicinelliBoard Member
Todd EichholzBoard Member
Mark DurisSecretary
Edward Levato JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,294
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,714
All Other Contributions
$7,342
Change in Net Assets
$-115,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$178,664
Total Revenue per Audited Statements
$794,672
Total Revenue per Form 990
$616,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,876
Other Expenses$300,552
Total Fundraising Expense$22,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,797--$299,797
Current Officers, Directors, Trustees, and Key Employees$86,400--$86,400
Payroll Taxes$44,679--$44,679
Insurance$39,963--$39,963
Office Expenses$30,273--$30,273
Depreciation Depletion-$19,938-$19,938
Travel$12,282--$12,282
Fees for Services Other$11,750--$11,750
Other Expenses$11,224-$22,515$11,224
Occupancy$7,284--$7,284
Interest$6,767--$6,767
Conferences and Meetings$2,873--$2,873
All Other Expenses$2,801--$2,801
Total Functional Expenses$688,975$19,938$22,515$731,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$910,092
Expenses per Audited Statements$731,428
Total Expenses per Form 990$731,428
Expenses Not Reported on Form 990$178,664
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,035
Fundraising Direct Expenses$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization reviews the form 990 prior to filing with the irs.”

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

“The organization has all employees review its conflict of interest policy annually for any conflicts.”

Form 990, Part VI, Section B, Line 15

“The organization's board determines any change in compensation of its executive director and key employees.”

Form 990, Part VI, Section C, Line 18

“The form 990 for the organization is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and policies are available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-3799903
Phone
6306718000

Signing Officer

Name
Edward Levato
Title
Chairman
Phone
6306718000
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dabrowski
Formed
1991
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
127

Preparer

Preparer
Robert J Coursey
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting principles related to uncertain tax positions and the tax positions taken for all open tax years have been evaluated. Currently, the 2011, 2012, and 2013 tax years are open and subject to examination by the internal revenue service and the illinois department of revenue; however, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2013 and 2012.”

Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094304
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115757
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNITING FAMILIES WITHIN COMMUNITIES TO RESOURCES, SERVICES AND EDUCATION THAT WILL PROVIDE A POSITIVE IMPACT TO THEIR DAILY LIVES AND FURTHER PROMOTE A HEALTHY ENVIRONMENT IN WHICH CHILDREN CAN LIVE AND GROW SUCCESSFULLY.
IRS990/AllOtherContributionsAmt07342
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02801
IRS990/AllOtherExpensesGrp/TotalAmt02801
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06306718000
IRS990/BooksInCareOfDetail/USAddress/AddressLine10104 S BLOOMINGDALE ROAD NO 206
IRS990/BooksInCareOfDetail/USAddress/City0BLOOMINGDALE
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0601081218
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0255977
IRS990/CashNonInterestBearingGrp/EOYAmt0-1
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02873
IRS990/ConferencesMeetingsGrp/TotalAmt02873
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0591294
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0300552
IRS990/CYOtherRevenueAmt024714
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-115420
IRS990/CYSalariesCompEmpBnftPaidAmt0430876
IRS990/CYTotalExpensesAmt0731428
IRS990/CYTotalFundraisingExpenseAmt022515
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0616008
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019938
IRS990/DepreciationDepletionGrp/TotalAmt019938
IRS990/Desc0DUCAP SOUTH REGION (BOLINGBROOK & ROMEOVILLE): WE HAVE IDENTIFIED KEY RESIDENTS AND SUPPORTERS IN THESE NEIGHBORHOODS AND COMPLETED A NEIGHBORHOOD NEEDS ASSESSMENT. FROM THAT ASSESSMENT WE HAVE INITIATED NEIGHBORHOOD ACTION CLUBS (NAC) AND WITH THE HELP OF RESIDENTS, DELIVERING MANY DIRECT SERVICE PROGRAMS SUCH AS ICE (I CAN ENDURE), RISE UP & KIWANIS BUILDERS CLUBS. THESE PROGRAMS PROVIDE A COMMON INTEREST THAT YOUTH HAVE AND GIVE THEM A POSITIVE OUTLET FOR THEIR BEHAVIOR. WE ALSO BUILD RELATIONSHIPS WITH THEIR FAMILIES AND ARE A RESOURCE AGENT FOR THEM TO HELP THEM WITH THEIR NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0275590
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011750
IRS990/FeesForServicesOtherGrp/TotalAmt011750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD CICINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1HON JOHN DABROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DURIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DARLENE RUSCITTI
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD LEVATO JR
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD EICHHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE TREJO
IRS990/Form990PartVIISectionAGrp/PersonNm7BENJAMIN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8KORY ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ED PACILLI
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES BARBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1086400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt06035
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0583952
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0616008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039963
IRS990/InsuranceGrp/TotalAmt039963
IRS990/InterestGrp/ProgramServicesAmt06767
IRS990/InterestGrp/TotalAmt06767
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308835
IRS990/LandBldgEquipCostOrOtherBssAmt0389027
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITING FAMILIES WITHIN COMMUNITIES TO RESOURCES, SERVICES AND EDUCATION THAT WILL PROVIDE A POSITIVE IMPACT TO THEIR DAILY LIVES AND FURTHER PROMOTE A HEALTHY ENVIRONMENT IN WHICH CHILDREN CAN LIVE AND GROW SUCCESSFULLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052000
IRS990/NetAssetsOrFundBalancesBOYAmt0567002
IRS990/NetAssetsOrFundBalancesEOYAmt0451582
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07284
IRS990/OccupancyGrp/TotalAmt07284
IRS990/OfficeExpensesGrp/ProgramServicesAmt030273
IRS990/OfficeExpensesGrp/TotalAmt030273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02192
IRS990/OtherAssetsTotalGrp/EOYAmt02192
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANTS/CONTRACT
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt022515
IRS990/OtherExpensesGrp/ProgramServicesAmt0104918
IRS990/OtherExpensesGrp/ProgramServicesAmt111000
IRS990/OtherExpensesGrp/ProgramServicesAmt216964
IRS990/OtherExpensesGrp/ProgramServicesAmt311224
IRS990/OtherExpensesGrp/TotalAmt0104918
IRS990/OtherExpensesGrp/TotalAmt133515
IRS990/OtherExpensesGrp/TotalAmt216964
IRS990/OtherExpensesGrp/TotalAmt311224
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018679
IRS990/OtherRevenueTotalAmt018679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299797
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044679
IRS990/PayrollTaxesGrp/TotalAmt044679
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0307858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01782
IRS990/PrincipalOfficerNm0JOHN DABROWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DUCAP NORTH REGION (HANOVER PARK, WHEATON, GLEN ELLYN & BENSENVILLE): WE HAVE IDENTIFIED KEY RESIDENTS AND SUPPORTERS IN VARIOUS NEIGHBORHOODS AND COMPLETED A NEIGHBORHOOD NEEDS ASSESSMENT. FROM THAT ASSESSMENT WE HAVE INITIATED NEIGHBORHOOD ACTION CLUBS (NAC). IN BENSENVILLE, WE ARE CURRENTLY ORGANIZING THE COMMUNITY. IN WHEATON AND HANOVER PARK, WE ARE RUNNING AFTER SCHOOL PROGRAMS SUCH AS KIWANIS K KIDS AND BUILDERS CLUBS. WE ALSO RUN A COMMUNITY CENTER AT MARIAN PARK APARTMENTS IN WHEATON WHERE CHILDREN ARE MENTORED AND THEIR PARENTS ARE ACTIVE IN THEIR NAC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0413385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01060654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt0257326
IRS990/PYOtherRevenueAmt06873
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0490472
IRS990/PYSalariesCompEmpBnftPaidAmt0320029
IRS990/PYTotalExpensesAmt0577355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01067827
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-115420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01060654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0435091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0610045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03249485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt03249485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01060654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0435091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03249485
IRS990ScheduleA/TotalSupportAmt03303134
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168279
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0178664
IRS990ScheduleD/DonatedServicesUseFcltsAmt0178664
IRS990ScheduleD/EquipmentGrp/BookValueAmt02939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018074
IRS990ScheduleD/ExpensesNotReportedAmt0178664
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0731428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030876
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048402
IRS990ScheduleD/RevenueNotReportedAmt0178664
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0616008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS AND THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS HAVE BEEN EVALUATED. CURRENTLY, THE 2011, 2012, AND 2013 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE ILLINOIS DEPARTMENT OF REVENUE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2013 AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308835
IRS990ScheduleD/TotalExpensesPerForm990Amt0731428
IRS990ScheduleD/TotalRevenuePerForm990Amt0616008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0794672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0910092
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ALL EMPLOYEES REVIEW ITS CONFLICT OF INTEREST POLICY ANNUALLY FOR ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD DETERMINES ANY CHANGE IN COMPENSATION OF ITS EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 FOR THE ORGANIZATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0521666
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100845
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0665142
IRS990/TotalAssetsEOYAmt0620666
IRS990/TotalAssetsGrp/BOYAmt0665142
IRS990/TotalAssetsGrp/EOYAmt0620666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0591294
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0688975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098140
IRS990/TotalLiabilitiesEOYAmt0169084
IRS990/TotalLiabilitiesGrp/BOYAmt098140
IRS990/TotalLiabilitiesGrp/EOYAmt0169084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0688975
IRS990/TotalReportableCompFromOrgAmt086400
IRS990/TotalRevenueGrp/ExclusionAmt06035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012282
IRS990/TravelGrp/TotalAmt012282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045336
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0350737
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03836
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01327
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10104 S BLOOMINGDALE ROAD NO 206
IRS990/USAddress/City0BLOOMINGDALE
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode0601081218
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.DUCAP.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,666
Liabilities
$169,084
Net assets
$451,582
Revenue
$616,008
Expenses
$731,428
Net income
-$115,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.19$1.35$5.25$5.42$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.05$1.38$5.09$5.32$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.47$5.17$5.39$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.55$4.62$5.19$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.06$1.98$5.19$5.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.47$0.05$5.52$2.99$0.97$2.02
2015Detailed filing. Detailed filing data is available for this year.$5.09$1.02$4.07$4.79$5.23$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.21$1.69$4.52$6.16$7.31$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.98$5.67$5.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.26$0.77$4.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits