Civic Intelligence

Des-Cpr Inc

990 • Fiscal year 2015 • EIN 46-2903212

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.COMMUNITYPARTNERSINRECYCLING.ORG
400 Powerhouse LaneStroudsburg, PA 18360

(570) 424-5410

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.20x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

383%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$233,343

Up $184,997 (+383%) from 2014

Net Assets

Up

$112,780

Up $129,433 (+777%) from 2014

Liabilities

Up

$120,563

Up $55,564 (+85%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Up

$589,713

Up $149,322 (+34%) from 2014

Expenses

Up

$459,076

Up $2,032 (+0.4%) from 2014

Net Income

Up

$130,637

Up $147,290 (+884%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2015

Assets$233,343
Liabilities$120,563
Net Assets$112,780
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$589,713
Expenses$459,076
Net Income$130,637
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$725,709
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.

To crecate 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$93,083▲ $71,413
Accounts Receivable$5,324$69,930▲ $64,606
Land, Buildings, and Equipment, Net$13,782$45,330▲ $31,548
Pledges and Grants Receivable-$25,000-
Inventories for Sale or Use$7,570--
Total Assets$48,346$233,343▲ $184,997
Liabilities
Other Liabilities$9,218$94,420▲ $85,202
Accounts Payable and Accrued Expenses$55,781$26,143▼ $29,638
Total Liabilities$64,999$120,563▲ $55,564
Net Assets / Fund Balance
Unrestricted Net Assets$-16,653$112,780▲ $129,433
Total Net Assets Fund Balance$-16,653$112,780▲ $129,433
Total Liabilities and Net Assets / Fund Balance$48,346$233,343▲ $184,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,330$147,679$193,009
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Camille BreslauerPresident
Aida Igartua-
James Deangelo-
James Fareri-
Mary Ellen Mross-
Teresa Mccabe-
Jacqueline FlynnSecretary
Diana ArmenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,641
Program Service Revenue
$295,121
Investment Income
$60
Other Revenue
$256,891
All Other Contributions
$37,641
Change in Net Assets
$130,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,910
Other Expenses$130,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,016--$277,016
Insurance$32,850--$32,850
Occupancy$27,611--$27,611
Other Employee Benefits$25,952--$25,952
Payroll Taxes$25,942--$25,942
Travel$17,970--$17,970
Fees for Services Other-$8,400-$8,400
Fees for Services Accounting$6,740--$6,740
Depreciation Depletion$6,257--$6,257
Office Expenses$3,545--$3,545
Advertising$2,423--$2,423
Other Expenses$93--$93
All Other Expenses$1--$1
Total Functional Expenses$450,676$8,400$0$459,076
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
Accrued Pto$33,131
Due to Developmental Educ Svc$31,732
Due to Foundation$18,435
Accrued Payroll$7,352
Payroll Liabilities$3,770
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
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, Page 6, Part VI, Line 2

“Charles cahn aaron cahn exec. Direct supervisor father/son”

Form 990, Page 6, Part VI, Line 8A

“Several months of minutes were not available.”

Form 990, Page 6, Part VI, Line 8B

“Committees report back to the officers and board of directors. They do not have the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Des-cpr inc form 990 is reviewed by the officers and board members before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Des-cpr, inc. Officers and board of directors address any conflict of interest as they arise during monthly board meetings.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Des-cpr Inc
EIN
46-2903212
Phone
5704245410
Address
400 POWERHOUSE LANE, STROUDSBURG, PA 18360

Signing Officer

Name
James Fareri
Title
President
Phone
5704245410
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Fareri
Formed
2013
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Firm
Ellen D Gnandt Mba CPA LLC
Address
6256 ROUTE 209, STROUDSBURG, PA 18360-7159
Preparer
Ellen D Gnandt
Phone
5708017899
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To crecate 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.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0546623
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt094420
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CRECATE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARLES CAHN AARON CAHN EXEC. DIRECT SUPERVISOR FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEVERAL MONTHS OF MINUTES WERE NOT AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES REPORT BACK TO THE OFFICERS AND BOARD OF DIRECTORS. THEY DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DES-CPR INC FORM 990 IS REVIEWED BY THE OFFICERS AND BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DES-CPR, INC. OFFICERS AND BOARD OF DIRECTORS ADDRESS ANY CONFLICT OF INTEREST AS THEY ARISE DURING MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DES-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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DEVELOPMENTAL EDUCATION SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0OF MONROE COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1FOUNDATION INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MH/DS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 POWERHOUSE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1400 POWERHOUSE LANE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt1400 POWERHOUSE LANE
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DEVELOPMENTAL EDUC SVC FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DEVELOPMENTAL EDUC SVC FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4DEVELOPMENTAL EDUC SVC FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5DEVELOPMENTAL EDUC SVC
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459076
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt064999
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16653
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IRS990/TotalProgramServiceExpensesAmt0450676
IRS990/TotalProgramServiceRevenueAmt0295121
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589713
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IRS990/TravelGrp/TotalAmt017970
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-16653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112780
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 POWERHOUSE LANE
IRS990/USAddress/CityNm0STROUDSBURG
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,343
Liabilities
$120,563
Net assets
$112,780
Revenue
$589,713
Expenses
$459,076
Net income
$130,637
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