Civic Intelligence

Dupage County Area Project Inc.

990 • Fiscal year 2024 • EIN 36-3799903

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 09, 2024

201 Canterbury LnBolingbrook, IL 60440

(630) 671-8000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$79,982

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-4.2%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$142,572

Down $6,198 (-4.2%) from 2023

Net Assets

Down

$137,986

Down $8,971 (-6.1%) from 2023

Liabilities

Up

$4,586

Up $2,773 (+153%) from 2023

Revenue

Down

$508,763

Down $8,269 (-1.6%) from 2023

Expenses

Down

$532,134

Down $7,092 (-1.3%) from 2023

Net Income

Down

-$23,371

Down $1,177 (-5.3%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$142,572
Liabilities$4,586
Net Assets$137,986

Operations Trend

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

2024

Revenue$508,763
Expenses$532,134
Net Income-$23,371
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 9, 2024
Return Version
2023v6.0
Gross Receipts
$508,763
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$57,126$98,787▲ $41,661
Cash and Non-Interest-Bearing Accounts$89,109$41,125▼ $47,984
Prepaid Expenses and Deferred Charges$2,535$2,660▲ $125
Total Assets$148,770$142,572▼ $6,198
Liabilities
Accounts Payable and Accrued Expenses$1,813$4,586▲ $2,773
Total Liabilities$1,813$4,586▲ $2,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,957$137,986▼ $8,971
Total Net Assets Fund Balance$146,957$137,986▼ $8,971
Total Liabilities and Net Assets / Fund Balance$148,770$142,572▼ $6,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James BarberExecutive DirectorFT$79,982$79,982

Board Members and Trustees

NameTitle
Mark DurisPresident
Anita CyracusDirector
Ashley WilhelmDirector
Lee TrejoDirector
Nathan HooverDirector
Rual DiazDirector
Jeanette WellsSecretary
Martin GardnerTreasurer
Ed PacilliVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$508,763
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,481
Change in Net Assets
$-23,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,755
Other Expenses$123,379
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$307,723$34,191$0$341,914
Other Employee Benefits$60,157$6,684$0$66,841
Office Expenses$39,246$3,070$0$42,316
Fees for Services Accounting$0$36,708$0$36,708
Occupancy$13,230$1,470$0$14,700
Travel$10,407$1,156$0$11,563
Other Expenses$9,718$0$0$9,718
Insurance$0$6,404$0$6,404
Advertising$1,970$0$0$1,970
Total Functional Expenses$442,451$89,683$0$532,134
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 35% controlled entity
No
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
201 CANTERBURY LN, BOLINGBROOK, IL 60440

Signing Officer

Name
Martin Gardner
Title
Treasurer
Phone
6306718000
Signed
2024-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Barber
Formed
1991
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
120

Preparer

Firm
Keith & Associates Accounting Inc
Address
300 N Cardinal St, Cortland, IL 60112
Preparer
Tara Keith
Phone
8157180302
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

Pt XI

Unrealized grant receivables

Raw XML Appendix375 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02406350
IRS990ScheduleA/TotalSupportAmt02406350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990/ScheduleJRequiredInd0false
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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/ExplanationTxt4UNREALIZED GRANT RECEIVABLES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532134
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0442451
IRS990/TotalReportableCompFromOrgAmt079982
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142572
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02037 BLOOMINGDALE RD
IRS990/USAddress/CityNm0GLENDALE HGTS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060139
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DUCAP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06306718000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUPAGE COUNTY AREA PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DUPA
ReturnHeader/Filer/EIN0363799903
ReturnHeader/Filer/PhoneNum06306718000
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 CANTERBURY LN
ReturnHeader/Filer/USAddress/CityNm0BOLINGBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060440
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461139705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith & Associates Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 N Cardinal St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cortland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060112
ReturnHeader/PreparerPersonGrp/PhoneNum08157180302
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tara Keith
ReturnHeader/ReturnTs02025-01-19T14:19:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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