Civic Intelligence

Didlake Inc.

990 • Fiscal year 2014 • EIN 54-0943833

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.DIDLAKE.ORG

View Organization Page

8641 Breeden Avenue20110

(703) 361-4195

Siviq Scores

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

Liabilities / Assets

38th percentile

0.20x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.09x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

37th percentile

1.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$447,912

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

47th percentile

4.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 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 / Assets38th percentile

Assets

Up

$30,545,008

Up $1,320,156 (+4.5%) from 2013

Net Assets

Up

$24,369,491

Up $1,354,900 (+5.9%) from 2013

Liabilities

Down

$6,175,517

Down $34,744 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin37th percentile

Revenue

$65,597,248

No earlier filing loaded for comparison.

Expenses

Up

$64,818,105

Up $2,113,836 (+3.4%) from 2013

Net Income

$779,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150M$100M$50M$0Assets 2010: $24,643,928Liabilities 2010: $8,744,818Net Assets 2010: $15,899,1102010Assets 2011: $26,672,352Liabilities 2011: $8,009,841Net Assets 2011: $18,662,5112011Assets 2012: $29,330,740Liabilities 2012: $7,867,649Net Assets 2012: $21,463,0912012Assets 2013: $29,224,852Liabilities 2013: $6,210,261Net Assets 2013: $23,014,5912013Assets 2014: $30,545,008Liabilities 2014: $6,175,517Net Assets 2014: $24,369,4912014Assets 2015: $34,575,466Liabilities 2015: $6,649,764Net Assets 2015: $27,925,7022015Assets 2016: $41,926,982Liabilities 2016: $7,301,682Net Assets 2016: $34,625,3002016Assets 2017: $49,085,271Liabilities 2017: $8,401,021Net Assets 2017: $40,684,2502017Assets 2018: $55,010,472Liabilities 2018: $9,191,948Net Assets 2018: $45,818,5242018Assets 2019: $60,421,985Liabilities 2019: $8,621,362Net Assets 2019: $51,800,6232019Assets 2020: $67,512,214Liabilities 2020: $8,675,635Net Assets 2020: $58,836,5792020Assets 2021: $83,729,100Liabilities 2021: $8,780,678Net Assets 2021: $74,948,4222021Assets 2022: $89,757,882Liabilities 2022: $10,050,540Net Assets 2022: $79,707,3422022Assets 2023: $107,859,381Liabilities 2023: $16,927,768Net Assets 2023: $90,931,6132023Assets 2024: $120,227,087Liabilities 2024: $15,866,722Net Assets 2024: $104,360,3652024

Highlighted filing

2014

Assets$30,545,008
Liabilities$6,175,517
Net Assets$24,369,491
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0Expenses 2010: $45,520,7802010Expenses 2011: $54,832,2332011Expenses 2012: $59,678,6782012Expenses 2013: $62,704,2692013Revenue 2014: $65,597,248Expenses 2014: $64,818,105Net Income 2014: $779,1432014Revenue 2015: $73,628,724Expenses 2015: $69,898,252Net Income 2015: $3,730,4722015Revenue 2016: $84,262,759Expenses 2016: $77,357,236Net Income 2016: $6,905,5232016Revenue 2017: $84,330,110Expenses 2017: $79,286,041Net Income 2017: $5,044,0692017Revenue 2018: $87,883,444Expenses 2018: $83,213,230Net Income 2018: $4,670,2142018Revenue 2019: $89,347,713Expenses 2019: $83,609,411Net Income 2019: $5,738,3022019Revenue 2020: $94,347,173Expenses 2020: $85,121,083Net Income 2020: $9,226,0902020Revenue 2021: $98,283,544Expenses 2021: $87,697,317Net Income 2021: $10,586,2272021Revenue 2022: $102,136,329Expenses 2022: $90,960,768Net Income 2022: $11,175,5612022Revenue 2023: $101,736,970Expenses 2023: $93,011,674Net Income 2023: $8,725,2962023Revenue 2024: $106,526,379Expenses 2024: $98,443,539Net Income 2024: $8,082,8402024

Highlighted filing

2014

Revenue$65,597,248
Expenses$64,818,105
Net Income$779,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$65,686,870
Mission and Program Overview

Mission

Creating opportunities that

Creating opportunities that enrich the lives of people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,836,139$11,227,505▲ $2,391,366
Investments Other Securities$6,554,662$7,334,345▲ $779,683
Land, Buildings, and Equipment, Net$6,564,481$7,061,589▲ $497,108
Cash and Non-Interest-Bearing Accounts$6,900,994$4,677,813▼ $2,223,181
Prepaid Expenses and Deferred Charges$368,576$243,756▼ $124,820
Total Assets$29,224,852$30,545,008▲ $1,320,156
Liabilities
Other Liabilities$2,844,470$3,042,344▲ $197,874
Accounts Payable and Accrued Expenses$2,350,528$2,874,843▲ $524,315
Mortgage Notes Payable Secured by Investment Property$1,015,263$258,330▼ $756,933
Total Liabilities$6,210,261$6,175,517▼ $34,744
Net Assets / Fund Balance
Unrestricted Net Assets$23,014,591$24,369,491▲ $1,354,900
Total Net Assets Fund Balance$23,014,591$24,369,491▲ $1,354,900
Total Liabilities and Net Assets / Fund Balance$29,224,852$30,545,008▲ $1,320,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,622,594$2,931,678$4,554,272
Buildings$2,435,510$1,461,463$3,490,337
Leasehold Improvements$868,442$1,103,581$1,972,023
Land$2,135,043-$1,635,043
Other Securities$257,605--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
The Hon Carroll a Weimer JrDirector-$389,512$58,400$447,912
Rexford Parr--$389,512$58,399$447,911
Rexford ParrPresident/CEOFT$251,403$48,332$299,735
Donna Hollis--$251,403$48,332$299,735
Wendy MonsenAssist VP Contract OpsFT$252,871$43,067$295,938
Denee Fortune McknightVP of Finance/CFOFT$249,888$42,590$292,478
Mike Payne--$249,888$42,588$292,476
Bruce Gross--$252,871$30,402$283,273
Mike PayneVP of Contract OperationsFT$183,093$32,681$215,774
John Craig--$183,093$32,681$215,774
Elizabeth DeanVP of Corporate CommunicationsFT$155,615$30,528$186,143
Wendy Monsen--$155,615$30,528$186,143
John CraigVP of Rehab SvcsFT$143,477$28,546$172,023
Elizabeth Dean--$143,477$28,545$172,022
Bruce GrossVP General CounselFT$129,815$21,562$151,377
Trisha Juerling--$129,815$21,562$151,377
Donna HollisCOOFT$61,591$14,301$75,892

Board Members and Trustees

NameTitle
Joseph Pascale PhdChairman
Dora BrooksVice Chairman
Craig GerhartDirector
Dean William ReederDirector
Heather HuneycuttDirector
Hs Meade Gwinn CfpDirector
Nathan GilbertDirector
Olaun SimmonsDirector
Pamela N MoodyDirector
Sarah Pitkin PhdDirector
Sharon PandakDirector
The Hon Harry J Parrish IiDirector
Patty TracySecretary
Tammara HooverTreasurer
Trisha JuerlingVP of Human Resources

Highest Paid Contractors

ContractorServicesLocationCompensation
The Chimes INCSubcontract - Janitorial-$4,447,785
Alliance INCSubcontract - Janitorial-$3,003,419
Chi Centers INCSubcontract - Carpet Cleaning-$3,003,419
Eggleston ServicesSubcontract - Janitorial-$707,347
Mvle INCSubcontract - Grounds Janitorial-$444,266
Revenue and Support

Revenue Composition

Contributions and Grants
$273,987
Program Service Revenue
$65,020,881
Investment Income
$105,404
Other Revenue
$196,976
All Other Contributions
$23,779
Change in Net Assets
$779,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,597,248
Revenue Not Reported on Form 990
$631,135
Total Revenue per Audited Statements
$66,228,383
Total Revenue per Form 990
$65,597,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,972,865
Other Expenses$24,845,240
Total Fundraising Expense$157,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,537,770$2,061,877$81,819$30,681,466
Other Expenses$13,061,756$440,845$11,304$13,513,905
All Other Expenses$7,128,510$862,708$22,120$8,013,338
Other Employee Benefits$6,979,222$559,765$14,353$7,553,340
Current Officers, Directors, Trustees, and Key Employees$609,019$1,129,040$0$1,738,059
Insurance$1,179,568$381,441$9,781$1,570,790
Depreciation Depletion$522,121$287,890$7,382$817,393
Occupancy$424,780$27,277$699$452,756
Office Expenses$4,232$156,088$4,002$164,322
Interest$1,629$7,021$180$8,830
Total Functional Expenses$58,532,672$6,128,297$157,136$64,818,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$64,873,483
Expenses per Audited Statements$64,818,105
Total Expenses per Form 990$64,818,105
Expenses Not Reported on Form 990$55,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,076
Fundraising Direct Expenses$55,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$116,076$116,076$5,510$110,566
Total Events$116,076$116,076$55,378$60,698
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 Leave$1,232,787
Accrued Wages$770,844
Deferred Compensation$655,796
Other Current Liabilities$375,933
Miss Ability$4,384
Escrow - Road$2,600
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
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

EIN
54-0943833
Phone
7033614195

Signing Officer

Name
Rex Parr
Title
President/CEO
Phone
7033614195
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Parr
Formed
1965
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
1,377
Volunteers
20

Preparer

Preparer
Bennett Atkinson Associates Pc
Phone
7033681112
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two board members are related by marriage. Two members both”

Pt VI, Line 2

“Are involved with the city of manassas government. Two members”

Pt VI, Line 2

“Own a vacation home together. Two members serve on another”

Pt VI, Line 2

“COMMITTEE TOGETHER.”

Pt VI, Line 11B

“Copy of the 990 is reviewed by audit committee and distributed”

Pt VI, Line 11B

“Electronically to each board member to review before filing”

Pt VI, Line 12C

“Each board member and officer is requested each year to provide”

Pt VI, Line 12C

“Disclosure of any possible conflicts of interest”

Pt VI, Line 15A

“The organization employs an in house legal counsel to review employment contracts”

Pt VI, Line 15A

“For all management and key senior staff positions. The counsel consults with”

Pt VI, Line 15A

“Management to obtain a concept of their view of the individual's performance and”

Pt VI, Line 15A

“Future involvement with the organization, consults with the employee to seek their”

Pt VI, Line 15A

“Position and desires of terms of the agreement, researches compensation of”

Pt VI, Line 15A

“Similar positions in similar not-for-profit organizations and adjusts for area”

Pt VI, Line 15A

“Cola, shares this information with appropriate senior staff and the employee to”

Pt VI, Line 15A

“Draft an agreement, presents the recommendations to the board of directors for”

Pt VI, Line 15A

“Approval by managment, the employee and the board of directors.”

Pt VI, Line 15B

“The process for determining the compensation for key employees is the same as above”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial”

Pt VI, Line 19

“Statements are made available to the public upon request”

Form 990, Part III, Line 4D

“Other program services 1193261. 0. 1033057.”

Form 990, Part IX, Line 24F

“Supplies 3991024. 3607077. 374348. 9599. Taxes & licenses 2468854. 2223416. 239302. 6136. Telephone & utilities 738326. 521393. 211510. 5423. Transportation 815134. 776624. 37548. 962.”

Financial Statement Notes

Pt XII Line 2D

“Fundraising expenses reported as net on tax return”

Pt XI Line 2D

“Fundraising expenses reported as net on tax return”

Raw XML AppendixShowing 400 of 791 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/Desc0INDIVIDUAL SUPPORTED EMPLOYMENT-INTERNATIONALLY ACCREDITED SHORT-TERM AND LONG-TERM SUPPORTS TO ASSIST PERSONS WITH SIGNIFICANT DISABILITIES OBTAIN AND MAINTAIN JOBS IN AN INTEGRATED SETTING. SERVICES MAY INCLUDE: CAREER PLANNING, SITUATIONAL ASSESSMENTS, ASSISTANCE WITH FINDING A JOB (JOB DEVELOPMENT), ORIENTATION AND TRAINING ON THE JOB(PLACE AND TRAIN) AND FOLLOW ALONG SUPPORT. PEOPLE WITH DISABILITES ARE MATCHED TO A COMPETITIVE JOB OPENING AND THE INDIVIDUAL BECOMES AN EMPLOYEE OF THE BUSINESS WHERE THEY ARE PLACED. DIDLAKE PROVICES SCREENING, JOB TRAINING AND CONTINUING SUPPORT. REGULAR CONTACT WITH THE EMPLOYER, THE INDIVIDUAL'S FAMILY, AND CO-WORKERS ENSURES SUCCESS IN THE WORKPLACE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF CORPORATE COMMUNICATIONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt22VP GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF HUMAN RESOURCES
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,545,008
Liabilities
$6,175,517
Net assets
$24,369,491
Revenue
$65,597,248
Expenses
$64,818,105
Net income
$779,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$15.9$104$107$98.4$8.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$16.9$90.9$102$93.0$8.73
2022Detailed filing. Detailed filing data is available for this year.$89.8$10.1$79.7$102$91.0$11.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.7$8.78$74.9$98.3$87.7$10.6
2020Detailed filing. Detailed filing data is available for this year.$67.5$8.68$58.8$94.3$85.1$9.23
2019Detailed filing. Detailed filing data is available for this year.$60.4$8.62$51.8$89.3$83.6$5.74
2018Detailed filing. Detailed filing data is available for this year.$55.0$9.19$45.8$87.9$83.2$4.67
2017Detailed filing. Detailed filing data is available for this year.$49.1$8.40$40.7$84.3$79.3$5.04
2016Detailed filing. Detailed filing data is available for this year.$41.9$7.30$34.6$84.3$77.4$6.91
2015Detailed filing. Detailed filing data is available for this year.$34.6$6.65$27.9$73.6$69.9$3.73
2014Detailed filing. Detailed filing data is available for this year.$30.5$6.18$24.4$65.6$64.8$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$6.21$23.0$62.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$7.87$21.5$59.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$8.01$18.7$54.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$8.74$15.9$45.5