Civic Intelligence

Des-Cpr Inc

990 • Fiscal year 2016 • EIN 46-2903212

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$245,995

Up $12,652 (+5.4%) from 2015

Net Assets

Up

$122,627

Up $9,847 (+8.7%) from 2015

Liabilities

Up

$123,368

Up $2,805 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Down

$432,874

Down $156,839 (-27%) from 2015

Expenses

Down

$423,027

Down $36,049 (-7.9%) from 2015

Net Income

Down

$9,847

Down $120,790 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$245,995
Liabilities$123,368
Net Assets$122,627
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$432,874
Expenses$423,027
Net Income$9,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$479,986
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$93,083$152,624▲ $59,541
Accounts Receivable$69,930$53,577▼ $16,353
Land, Buildings, and Equipment, Net$45,330$35,859▼ $9,471
Pledges and Grants Receivable$25,000--
Inventories for Sale or Use-$3,935-
Total Assets$233,343$245,995▲ $12,652
Liabilities
Other Liabilities$94,420$111,854▲ $17,434
Accounts Payable and Accrued Expenses$26,143$11,514▼ $14,629
Total Liabilities$120,563$123,368▲ $2,805
Net Assets / Fund Balance
Unrestricted Net Assets$112,780$122,627▲ $9,847
Total Net Assets Fund Balance$112,780$122,627▲ $9,847
Total Liabilities and Net Assets / Fund Balance$233,343$245,995▲ $12,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,859$157,150$193,009
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James FareriPresident
Camille BreslauerDirector
Diana ArmenoDirector
Jacqueline FlynnDirector
Mary Ellen MrossDirector
Teresa MccabeDirector
Aida IgartuaSecretary
James DeangeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,295
Program Service Revenue
$305,962
Investment Income
$667
Other Revenue
$120,950
All Other Contributions
$5,295
Change in Net Assets
$9,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,564
Other Expenses$107,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,939--$261,939
Insurance$30,618--$30,618
Other Employee Benefits$28,655--$28,655
Payroll Taxes$24,970--$24,970
Travel$12,006--$12,006
Depreciation Depletion$9,471--$9,471
Occupancy$9,256--$9,256
Fees for Services Management-$8,400-$8,400
Fees for Services Accounting$7,177--$7,177
Office Expenses$5,299--$5,299
Advertising$2,906--$2,906
Other Expenses$621--$621
Total Functional Expenses$414,627$8,400$0$423,027
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 Developmental Educ Svc$64,655
Accrued Pto$33,057
Accrued Payroll$9,050
Payroll Liabilities$5,092
Due to Foundation-
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 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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Deangelo
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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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0725769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0546623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01751778
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0193009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DEVELOPMENTAL EDUC SVC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035859
IRS990ScheduleD/TotalLiabilityAmt0111854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2DES-CPR INC FORM 990 IS REVIEWED BY THE OFFICERS AND BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DES-CPR, INC. OFFICERS AND BOARD OF DIRECTORS ADDRESS ANY CONFLICT OF INTEREST AS THEY ARISE DURING MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DES-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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233343
IRS990/TotalAssetsEOYAmt0245995
IRS990/TotalAssetsGrp/BOYAmt0233343
IRS990/TotalAssetsGrp/EOYAmt0245995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05295
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120563
IRS990/TotalLiabilitiesEOYAmt0123368
IRS990/TotalLiabilitiesGrp/BOYAmt0120563
IRS990/TotalLiabilitiesGrp/EOYAmt0123368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122627
IRS990/TotalProgramServiceExpensesAmt0414627
IRS990/TotalProgramServiceRevenueAmt0305962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432874
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245995
IRS990/TravelGrp/ProgramServicesAmt012006
IRS990/TravelGrp/TotalAmt012006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122627
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FARERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704245410
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DES-CPR INC
ReturnHeader/Filer/BusinessNameControlTxt0DES-
ReturnHeader/Filer/EIN0462903212
ReturnHeader/Filer/PhoneNum05704245410
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 POWERHOUSE LANE
ReturnHeader/Filer/USAddress/CityNm0STROUDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203483190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLEN D GNANDT MBA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06256 ROUTE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STROUDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0183607159
ReturnHeader/PreparerPersonGrp/PhoneNum05708017899
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN D GNANDT
ReturnHeader/ReturnTs02017-05-15T16:38:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$245,995
Liabilities
$123,368
Net assets
$122,627
Revenue
$432,874
Expenses
$423,027
Net income
$9,847
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits