Civic Intelligence

Dupage County Area Project Inc.

990 • Fiscal year 2016 • EIN 36-3799903

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileWWW.DUCAP.ORG
123 N Rosedale AveBloomingdale, IL 60108

(630) 671-8000

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$41,020

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$547,078

Up $38,220 (+7.5%) from 2015

Net Assets

Up

$551,627

Up $144,329 (+35%) from 2015

Liabilities

Down

-$4,549

Down $106,109 (-104%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin95th percentile

Revenue

Down

$299,037

Down $179,625 (-38%) from 2015

Expenses

Down

$97,038

Down $425,908 (-81%) from 2015

Net Income

Up

$201,999

Up $246,283 (+556%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$547,078
Liabilities-$4,549
Net Assets$551,627
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

2016

Revenue$299,037
Expenses$97,038
Net Income$201,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$302,295
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$339,352--
Cash and Non-Interest-Bearing Accounts$82,227$274,765▲ $192,538
Pledges and Grants Receivable$84,848$269,538▲ $184,690
Prepaid Expenses and Deferred Charges$405$749▲ $344
Total Assets$508,858$547,078▲ $38,220
Other Assets Total$2,026$2,026→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,831--
Accounts Payable and Accrued Expenses$34,729$-4,549▼ $39,278
Total Liabilities$101,560$-4,549▼ $106,109
Net Assets / Fund Balance
Unrestricted Net Assets$407,298$551,627▲ $144,329
Total Net Assets Fund Balance$407,298$551,627▲ $144,329
Total Liabilities and Net Assets / Fund Balance$508,858$547,078▲ $38,220
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BarberExecutive DirectorFT$41,020$41,020

Board Members and Trustees

NameTitle
Hon John DabrowskiChairman
Dr Darlene RuscittiVic Chairman
Benjamin WhiteBoard Member
Ed PacilliBoard Member
Kory AtkinsonBoard Member
Lee TrejoBoard Member
Ronald CicinelliBoard Member
Todd EichholzBoard Member
Mark DurisSecretary
Raul DiazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,295
Program Service Revenue
$0
Investment Income
$286,742
Other Revenue
$0
All Other Contributions
$12,295
Change in Net Assets
$201,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,829
Other Expenses$46,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,020$0$0$41,020
Insurance$8,983$0$0$8,983
Depreciation Depletion$0$6,615$0$6,615
Occupancy$6,361$0$0$6,361
Other Employee Benefits$5,201$0$0$5,201
Office Expenses$4,780$0$0$4,780
Payroll Taxes$4,608$0$0$4,608
Other Expenses$4,544$0$0$4,544
Travel$1,841$0$0$1,841
Conferences and Meetings$1,565$0$0$1,565
Interest$362$0$0$362
Total Functional Expenses$90,423$6,615$0$97,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Dupage County Area Project Inc
EIN
36-3799903
Phone
6306718000
Address
123 N ROSEDALE AVE, BLOOMINGDALE, IL 60108

Signing Officer

Name
Raul Diaz
Title
Treasurer
Phone
6306718000
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Barber
Formed
1991
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
120

Preparer

Firm
Penelope Linneweh
Address
290 Cumnor Ave, Glen Ellyn, IL 60137
Preparer
Penelope Linneweh
Phone
6304693435
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies are provided to the board members”

Pt VI, Line 12C

“Policies are reviewed annuallly by board and employees”

Pt VI, Line 15A

“Compensation is reviewed by board”

Pt VI, Line 15B

“Compensation is reviewed by board”

Raw XML Appendix392 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.

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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING 2011: 1741. 2012: 6873. 2013: 24714. 2014: 8791. 2015: 2683.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01060654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02566522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt02566522
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01060654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02566522
IRS990ScheduleA/TotalSupportAmt02611327
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE PROVIDED TO THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE REVIEWED ANNUALLLY BY BOARD AND EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0508858
IRS990/TotalAssetsEOYAmt0547078
IRS990/TotalAssetsGrp/BOYAmt0508858
IRS990/TotalAssetsGrp/EOYAmt0547078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012295
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090423
IRS990/TotalFunctionalExpensesGrp/TotalAmt097038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101560
IRS990/TotalLiabilitiesEOYAmt0-4549
IRS990/TotalLiabilitiesGrp/BOYAmt0101560
IRS990/TotalLiabilitiesGrp/EOYAmt0-4549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551627
IRS990/TotalProgramServiceExpensesAmt090423
IRS990/TotalReportableCompFromOrgAmt041020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299037
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547078
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01841
IRS990/TravelGrp/TotalAmt01841
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0407298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0551627
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02037 BLOOMINGDALE RD
IRS990/USAddress/CityNm0GLENDALE HGTS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060139
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DUCAP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAUL DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06306718000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUPAGE COUNTY AREA PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DUPA
ReturnHeader/Filer/EIN0363799903
ReturnHeader/Filer/PhoneNum06306718000
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 N ROSEDALE AVE
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Penelope Linneweh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 Cumnor Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glen Ellyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060137
ReturnHeader/PreparerPersonGrp/PhoneNum06304693435
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENELOPE LINNEWEH
ReturnHeader/ReturnTs02017-02-07T12:08:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$547,078
Liabilities
-$4,549
Net assets
$551,627
Revenue
$299,037
Expenses
$97,038
Net income
$201,999
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