Civic Intelligence

Des-Cpr Inc

990 • Fiscal year 2014 • EIN 46-2903212

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 22, 2015

Organization Profilen/a
400 Powerhouse Lane18360

(570) 424-5410

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets95th percentile

Assets

$48,346

No earlier filing loaded for comparison.

Net Assets

-$16,653

No earlier filing loaded for comparison.

Liabilities

$64,999

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

$440,391

No earlier filing loaded for comparison.

Expenses

$457,044

No earlier filing loaded for comparison.

Net Income

-$16,653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2014: $48,346Liabilities 2014: $64,999Net Assets 2014: -$16,6532014Assets 2015: $233,343Liabilities 2015: $120,563Net Assets 2015: $112,7802015Assets 2016: $245,995Liabilities 2016: $123,368Net Assets 2016: $122,6272016Assets 2017: $223,389Liabilities 2017: $104,805Net Assets 2017: $118,5842017Assets 2018: $243,226Liabilities 2018: $89,076Net Assets 2018: $154,1502018Assets 2019: $290,276Liabilities 2019: $87,192Net Assets 2019: $203,0842019Assets 2020: $336,440Liabilities 2020: $93,986Net Assets 2020: $242,4542020Assets 2021: $504,128Liabilities 2021: $143,694Net Assets 2021: $360,4342021Assets 2022: $526,622Liabilities 2022: $30,242Net Assets 2022: $496,3802022Assets 2023: $533,121Liabilities 2023: $42,045Net Assets 2023: $491,0762023Assets 2024: $506,054Liabilities 2024: $33,782Net Assets 2024: $472,2722024Assets 2025: $493,284Liabilities 2025: $33,861Net Assets 2025: $459,4232025

Highlighted filing

2014

Assets$48,346
Liabilities$64,999
Net Assets-$16,653
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $440,391Expenses 2014: $457,044Net Income 2014: -$16,6532014Revenue 2015: $589,713Expenses 2015: $459,076Net Income 2015: $130,6372015Revenue 2016: $432,874Expenses 2016: $423,027Net Income 2016: $9,8472016Revenue 2017: $431,699Expenses 2017: $435,742Net Income 2017: -$4,0432017Revenue 2018: $497,078Expenses 2018: $461,512Net Income 2018: $35,5662018Revenue 2019: $474,701Expenses 2019: $425,767Net Income 2019: $48,9342019Revenue 2020: $428,817Expenses 2020: $428,738Net Income 2020: $792020Revenue 2021: $528,398Expenses 2021: $410,418Net Income 2021: $117,9802021Revenue 2022: $570,953Expenses 2022: $435,007Net Income 2022: $135,9462022Revenue 2023: $486,131Expenses 2023: $491,435Net Income 2023: -$5,3042023Revenue 2024: $451,312Expenses 2024: $470,116Net Income 2024: -$18,8042024Revenue 2025: $478,257Expenses 2025: $491,106Net Income 2025: -$12,8492025

Highlighted filing

2014

Revenue$440,391
Expenses$457,044
Net Income-$16,653
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 22, 2015
Return Version
2013v4.0
Gross Receipts
$546,623
Mission and Program Overview

Mission

To create a beneficial work environment for people over 18 who have intellectual or mental health disabilities who are able and qualified to perform the required tasks. The work is to provide recycling services to the surrounding community.

The Organization's mission is to create a beneficial work environment for people over 18 who have intellectual or mental health disabilities who are able and qualified to perform the required tasks. The work is to provide recycling services to the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$21,670-
Land, Buildings, and Equipment, Net$0$13,782▲ $13,782
Inventories for Sale or Use-$7,570-
Accounts Receivable-$5,324-
Total Assets$0$48,346▲ $48,346
Liabilities
Accounts Payable and Accrued Expenses-$55,781-
Other Liabilities$0$9,218▲ $9,218
Total Liabilities$0$64,999▲ $64,999
Net Assets / Fund Balance
Unrestricted Net Assets-$-16,653-
Total Net Assets Fund Balance$0$-16,653▼ $16,653
Total Liabilities and Net Assets / Fund Balance$0$48,346▲ $48,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,782$141,422$155,204
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
James FareriPresident
Camille BreslauerBoard Member
Diana ArmenoBoard Member
Jacqueline FlynnBoard Member
MaryEllen MrossBoard Member
Teresa McCabeBoard Member
Aida IgartuaSecretary
James DeAngeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$439,275
All Other Contributions
$1,079
Change in Net Assets
$-16,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,926
Other Expenses$125,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,892--$274,892
Occupancy$35,406--$35,406
Travel$35,207--$35,207
Other Employee Benefits$28,931--$28,931
Payroll Taxes$28,103--$28,103
Insurance$27,553--$27,553
Office Expenses$4,487--$4,487
Depreciation Depletion$3,441--$3,441
Advertising$1,740--$1,740
Fees for Services Legal$1,357--$1,357
Fees for Services Other$322--$322
Other Expenses$20--$20
Total Functional Expenses$457,044$0$0$457,044
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to DES Foundation, Inc.$9,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Committees report back to the Officers and Board Members. They do not have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“DES-CPR Inc's Form 990 is reviewed by the Officers and Board Members before it is filed.”

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

“DES-CPR, Inc. Officers and Board of Directors address any conflicts of interest as they arise. Conflict of interest issues are addressed during board meetings.”

Form 990, Part VI, Section C, line 18

“DES-CPR Inc's Form 1023 and Forms 990 are available for public inspection upon request. The Forms 990 are also available via the internet by a third party provider.”

Form 990, Part VI, Section C, line 19

“DES-CPR Inc.'s governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-2903212
Phone
5704245410

Signing Officer

Name
Charles Cahn
Title
Executive Director
Phone
5704245410
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Cahn
Formed
2013
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
0

Preparer

Preparer
Scott A Miller CPA CFE CVA
Phone
5704240667
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“DES-CPR, Inc.'s Board of Directors assume responsibility for oversight of its combined audited financial statements with Developmental Education Services of Monroe County, Inc. and Developmental Education Services Foundation, Inc. and for the selection of an independent accountant.”

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IRS990/MissionDesc0The Organization works with Developmental Education Services and county services such as Mental Health/Developmental Services to identify challenged individuals who would qualify and would be helped by job training, socialization in a work environment, and enhanced self esteem by receiving a paycheck. With supervisors, workers go into the community, to previously arranged businesses and residences, collecting and loading a wide range of recyclable materials. The workers return to the recycling facility and sort, bind, and disassemble the materials to prepare them for sale to recycling companies. Recycling is a process which particularly suits the skills available to challenged individuals while including interaction with members of the community and fulfilling a productive purpose.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committees report back to the Officers and Board Members. They do not have authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DES-CPR Inc's Form 990 is reviewed by the Officers and Board Members before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DES-CPR, Inc. Officers and Board of Directors address any conflicts of interest as they arise. Conflict of interest issues are addressed during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DES-CPR Inc's Form 1023 and Forms 990 are available for public inspection upon request. The Forms 990 are also available via the internet by a third party provider.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DES-CPR Inc.'s governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DES-CPR, Inc.'s Board of Directors assume responsibility for oversight of its combined audited financial statements with Developmental Education Services of Monroe County, Inc. and Developmental Education Services Foundation, Inc. and for the selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Developmental Education Services Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Developmental Edcuation Services of Monroe County Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0233025766
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232267275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide financial assistance and assets to Organization.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MH/MR programs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10400 Powerhouse Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11400 Powerhouse Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Stroudsburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Stroudsburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode018360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode118360
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021718
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt39218
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Developmental Education Services Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Developmental Education Services Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12Developmental Education Services of Monroe County Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13Developmental Education Services Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt048346
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt048346
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01079
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt064999
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt064999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0457044
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt035207
IRS990/TravelGrp/TotalAmt035207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-16653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10400 Powerhouse Lane
IRS990/USAddress/City0Stroudsburg
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018360
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Cahn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05704245410
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10DES-CPR Inc
ReturnHeader/Filer/BusinessNameControlTxt0DES-
ReturnHeader/Filer/EIN0462903212
ReturnHeader/Filer/PhoneNum05704245410
ReturnHeader/Filer/USAddress/AddressLine10400 Powerhouse Lane
ReturnHeader/Filer/USAddress/City0Stroudsburg
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251536892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Riley and Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stroudsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018360
ReturnHeader/PreparerPersonGrp/PhoneNum05704240667
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott A Miller CPA CFE CVA
ReturnHeader/ReturnTs02015-04-23T14:29:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$48,346
Liabilities
$64,999
Net assets
-$16,653
Revenue
$440,391
Expenses
$457,044
Net income
-$16,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.93$0.34$4.59$4.78$4.91$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.34$4.72$4.51$4.70$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.42$4.91$4.86$4.91$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.30$4.96$5.71$4.35$1.36
2021Detailed filing. Detailed filing data is available for this year.$5.04$1.44$3.60$5.28$4.10$1.18
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.94$2.42$4.29$4.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.87$2.03$4.75$4.26$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.89$1.54$4.97$4.62$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.23$1.05$1.19$4.32$4.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.46$1.23$1.23$4.33$4.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.33$1.21$1.13$5.90$4.59$1.31
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.65$0.17$4.40$4.57$0.17