Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-3799903
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$508,858
Down $111,808 (-18%) from 2014
Net Assets
Down$407,298
Down $44,284 (-9.8%) from 2014
Liabilities
Down$101,560
Down $67,524 (-40%) from 2014
Revenue
Down$478,662
Down $137,346 (-22%) from 2014
Expenses
Down$522,946
Down $208,482 (-29%) from 2014
Net Income
Up-$44,284
Up $71,136 (+62%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $308,835 | $339,352 | ▲ $30,517 |
| Pledges and Grants Receivable | $307,858 | $84,848 | ▼ $223,010 |
| Cash and Non-Interest-Bearing Accounts | $-1 | $82,227 | ▲ $82,228 |
| Prepaid Expenses and Deferred Charges | $1,782 | $405 | ▼ $1,377 |
| Total Assets | $620,666 | $508,858 | ▼ $111,808 |
| Other Assets Total | $2,192 | $2,026 | ▼ $166 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $52,000 | $66,831 | ▲ $14,831 |
| Accounts Payable and Accrued Expenses | $115,757 | $34,729 | ▼ $81,028 |
| Unsecured Notes Loans Payable | $1,327 | $0 | ▼ $1,327 |
| Total Liabilities | $169,084 | $101,560 | ▼ $67,524 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $350,737 | $407,298 | ▲ $56,561 |
| Temporarily Rstr Net Assets | $100,845 | $0 | ▼ $100,845 |
| Total Net Assets Fund Balance | $451,582 | $407,298 | ▼ $44,284 |
| Total Liabilities and Net Assets / Fund Balance | $620,666 | $508,858 | ▼ $111,808 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $147,848 | $22,997 | $170,845 |
| Buildings | $159,649 | $8,630 | $168,279 |
| Other Land Buildings | $-1 | $48,403 | $48,402 |
| Land | $30,876 | - | $30,876 |
| Equipment | $980 | $4,901 | $5,881 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Barber | Executive Director | FT | $86,400 | $86,400 |
| Name | Title |
|---|---|
| Hon John Dabrowski | Chairman |
| Dr Darlene Ruscitti | Vice Chairmen |
| Benjamin White | Board Member |
| Ed Pacilli | Board Member |
| Kory Atkinson | Board Member |
| Lee Trejo | Board Member |
| Ronald Cicinelli | Board Member |
| Todd Eichholz | Board Member |
| Mark Duris | Secretary |
| Edward Levato Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $298,033 |
| Other Expenses | $224,913 |
| Total Fundraising Expense | $2,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $189,796 | - | - | $189,796 |
| Comp Disqual Persons | $80,084 | - | - | $80,084 |
| Insurance | $33,847 | - | - | $33,847 |
| Payroll Taxes | $28,153 | - | - | $28,153 |
| Office Expenses | $19,246 | - | - | $19,246 |
| Depreciation Depletion | - | $16,932 | - | $16,932 |
| Travel | $7,986 | - | - | $7,986 |
| Occupancy | $6,078 | - | - | $6,078 |
| Other Expenses | $4,517 | - | $2,740 | $4,517 |
| Interest | $3,465 | - | - | $3,465 |
| Fees for Services Other | $3,047 | - | - | $3,047 |
| Conferences and Meetings | $1,005 | - | - | $1,005 |
| Total Functional Expenses | $503,274 | $16,932 | $2,740 | $522,946 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $619,278 |
| Expenses per Audited Statements | $522,946 |
| Total Expenses per Form 990 | $522,946 |
| Expenses Not Reported on Form 990 | $96,332 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,531 |
| Fundraising Direct Expenses | $2,740 |
| Professional Fundraising Fees | $0 |
“The organization reviews the form 990 prior to filing with the irs.”
“The organization has all employees review its conflict of interest policy annually for any conflicts.”
“The organization's board determines any change in compensation of its executive director and key employees.”
“The form 990 for the organization is available upon request.”
“The organization's financial statements and policies are available to the public upon request.”
“Ducap is exempt from federal income taxes on its charitable purpose related income under section 501(c)(3) of the internal revenue code. There is no unrelated business income for ducap and accordingly, no provision for income taxes has been recorded. Ducap 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, ducap is not currently under audit nor has ducap been contacted by any of these jurisdictions. Based on the evaluation of ducap'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, 2015 and 2014.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 115757 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34729 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 16577 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6306718000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 S BLOOMINGDALE ROAD NO 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 601081218 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -1 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 189796 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189796 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 80084 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 80084 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1005 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1005 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 469871 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 224913 |
| IRS990/CYOtherRevenueAmt | 0 | 8791 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298033 |
| IRS990/CYTotalExpensesAmt | 0 | 522946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2740 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 478662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16932 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16932 |
| IRS990/Desc | 0 | DUCAP 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 201310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3047 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3047 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD CICINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HON JOHN DABROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK DURIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DARLENE RUSCITTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD LEVATO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD EICHHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE TREJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BENJAMIN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KORY ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ED PACILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES BARBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 86400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2740 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11531 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 453294 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 481402 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33847 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33847 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3465 |
| IRS990/InterestGrp/TotalAmt | 0 | 3465 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84931 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 308835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 339352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 424283 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 52000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 66831 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 451582 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 407298 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8791 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8791 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5311 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6078 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6078 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19246 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19246 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2192 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2026 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS/CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4517 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28153 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 307858 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 84848 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1782 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 405 |
| IRS990/PrincipalOfficerNm | 0 | JOHN DABROWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DUCAP 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/ExpenseAmt | 0 | 301964 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 591294 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 300552 |
| IRS990/PYOtherRevenueAmt | 0 | 24714 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -115420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 430876 |
| IRS990/PYTotalExpensesAmt | 0 | 731428 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 616008 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44284 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 469871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 591294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1060654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3166955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8791 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24714 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6873 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1741 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6550 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48669 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3166955 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 469871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 591294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1060654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3166955 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3215627 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 159649 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8630 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 168279 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 96332 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 96332 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 980 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4901 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5881 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 96332 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 522946 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30876 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30876 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 147848 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22997 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 170845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48402 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 96332 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 478662 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DUCAP IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS CHARITABLE PURPOSE RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE IS NO UNRELATED BUSINESS INCOME FOR DUCAP AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. DUCAP 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, DUCAP IS NOT CURRENTLY UNDER AUDIT NOR HAS DUCAP BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF DUCAP'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, 2015 AND 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 339352 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 522946 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 478662 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 574994 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 619278 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS ALL EMPLOYEES REVIEW ITS CONFLICT OF INTEREST POLICY ANNUALLY FOR ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BOARD DETERMINES ANY CHANGE IN COMPENSATION OF ITS EXECUTIVE DIRECTOR AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 FOR THE ORGANIZATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 100845 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 620666 |
| IRS990/TotalAssetsEOYAmt | 0 | 508858 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 620666 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 508858 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 469871 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2740 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16932 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 503274 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 522946 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 169084 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 101560 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 169084 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 101560 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 451582 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 407298 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 503274 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8791 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 478662 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 127 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 620666 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 508858 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7986 |
| IRS990/TravelGrp/TotalAmt | 0 | 7986 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 350737 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 407298 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1327 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 104 S BLOOMINGDALE ROAD NO 206 |
| IRS990/USAddress/CityNm | 0 | BLOOMINGDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 601081218 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.DUCAP.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD LEVATO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6306718000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-28 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
6.3% higherAssets vs current organization
91% lowerSacramento, CA
View Organization501(c)3
Revenue vs current organization
22% lowerAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
61% lowerAssets vs current organization
About the sameSt Louis, MO
View Organization501(c)3
Revenue vs current organization
38% lowerAssets vs current organization
About the same