Civic Intelligence

Didlake Inc.

990 • Fiscal year 2015 • EIN 54-0943833

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.DIDLAKE.ORG

View Organization Page

8641 Breeden AvenueManassas, VA 20110

(703) 361-4195

Siviq Scores

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

Liabilities / Assets

38th percentile

0.19x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.09x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$435,270

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$34,575,466

Up $4,030,458 (+13%) from 2014

Net Assets

Up

$27,925,702

Up $3,556,211 (+15%) from 2014

Liabilities

Up

$6,649,764

Up $474,247 (+7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin54th percentile

Revenue

Up

$73,628,724

Up $8,031,476 (+12%) from 2014

Expenses

Up

$69,898,252

Up $5,080,147 (+7.8%) from 2014

Net Income

Up

$3,730,472

Up $2,951,329 (+379%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$34,575,466
Liabilities$6,649,764
Net Assets$27,925,702
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$73,628,724
Expenses$69,898,252
Net Income$3,730,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v6.0
Gross Receipts
$73,884,351
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$11,227,505$10,784,683▼ $442,822
Cash and Non-Interest-Bearing Accounts$4,677,813$9,136,365▲ $4,458,552
Investments Other Securities$7,334,345$7,571,209▲ $236,864
Land, Buildings, and Equipment, Net$7,061,589$6,296,651▼ $764,938
Prepaid Expenses and Deferred Charges$243,756$786,558▲ $542,802
Total Assets$30,545,008$34,575,466▲ $4,030,458
Liabilities
Other Liabilities$3,042,344$3,591,564▲ $549,220
Accounts Payable and Accrued Expenses$2,874,843$3,058,200▲ $183,357
Mortgage Notes Payable Secured by Investment Property$258,330--
Total Liabilities$6,175,517$6,649,764▲ $474,247
Net Assets / Fund Balance
Unrestricted Net Assets$24,369,491$27,925,702▲ $3,556,211
Total Net Assets Fund Balance$24,369,491$27,925,702▲ $3,556,211
Total Liabilities and Net Assets / Fund Balance$30,545,008$34,575,466▲ $4,030,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,441,086$3,543,182$4,984,268
Buildings$2,263,267$1,515,446$3,490,338
Leasehold Improvements$657,255$1,319,441$1,976,696
Land$1,935,043-$1,635,043
Other Securities$263,384--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rexford ParrPresident/CEOFT$395,269$40,001$435,270
Rexford Parr--$377,269$58,001$435,270
Donna HollisCOOFT$272,213$38,167$310,380
Donna Hollis--$257,187$53,193$310,380
Bruce GrossVP General CounselFT$257,705$32,365$290,070
Bruce Gross--$243,395$44,404$290,070
Mike Payne--$227,036$51,926$280,322
Mike PayneVP of Contract OperationsFT$240,525$32,365$272,890
John CraigVP of Rehab SvcsFT$186,443$26,591$213,034
John Craig--$175,975$35,823$213,033
Denee Fortune McknightVP of Finance/CFOFT$160,169$27,322$187,491
Denee Fortune Mcknight--$150,569$42,976$187,491
Trisha JuerlingVP of Human ResourcesFT$164,962$20,375$185,337
Trisha Juerling--$155,218$25,772$185,337
Elizabeth Dean--$138,208$33,343$168,392
Elizabeth DeanVP of Corporate CommunicationsFT$146,475$21,916$168,391

Board Members and Trustees

NameTitle
Joseph Pascale PhdChairman
Rick SebastianPresident
Dora BrooksVice Chairman
Craig GerhartDirector
Dean William ReederDirector
Heather Huneycutt AramDirector
Hs Meade Gwinn CfpDirector
Nathan GilbertDirector
Pamela N Moody EddDirector
Sarah Pitkin PhdDirector
Sharon PandakDirector
The Hon Carroll a Weimer JrDirector
The Hon Harry J Parrish IiDirector
Patty TracySecretary
Tammara HooverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance INCSubcontract - Janitorial7701 WISE AVENUE, Baltimore, MD 21222$3,711,301
The Chimes INCSubcontract - Janitorial4815 SETON DRIVE, Baltimore, MD 21215$1,814,241
Versability ResoursesSubcontract - Grounds Grounds Maint &janitorial2520 58TH STREET, Hampton, VA 23661$1,205,796
Eggleston ServicesSubcontract - Janitorial1161 INGLESIDE RD, Norfolk, VA 23502$824,668
Three's Company Cleaners INCSubcontract - Carpet Cleaning10501 NEW HAMPSHIRE AVE, Baltimore, MD 21208$470,272
Revenue and Support

Revenue Composition

Contributions and Grants
$279,532
Program Service Revenue
$72,742,353
Investment Income
$478,404
Other Revenue
$128,435
All Other Contributions
$68,498
Change in Net Assets
$3,730,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,628,724
Revenue Not Reported on Form 990
$-174,261
Total Revenue per Audited Statements
$73,454,463
Total Revenue per Form 990
$73,628,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,863,016
Other Expenses$28,035,236
Total Fundraising Expense$115,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,825,322$1,981,182$52,256$31,858,760
Other Expenses$15,343,106$676,778$14,830$16,034,714
All Other Expenses$7,789,983$685,324$10,853$8,486,160
Other Employee Benefits$7,434,526$691,901$10,537$8,136,964
Current Officers, Directors, Trustees, and Key Employees$416,970$1,450,322$0$1,867,292
Insurance$1,132,147$379,063$5,773$1,516,983
Depreciation Depletion$655,942$322,931$4,918$983,791
Occupancy$386,258$58,482$8,375$453,115
Office Expenses$5,106$161,081$3,788$169,975
Interest$0$33$0$33
Total Functional Expenses$63,085,220$6,697,283$115,749$69,898,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$69,898,252
Total Expenses per Audited Statements$69,898,252
Total Expenses per Form 990$69,898,252
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 Leave$1,207,703
Accrued Wages$1,019,693
Deferred Compensation$708,348
Other Current Liabilities$648,964
Escrow - Road$3,600
Miss Ability$3,256
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

Filer Name
Didlake Inc
EIN
54-0943833
Phone
7033614195
Address
8641 BREEDEN AVENUE, MANASSAS, VA 20110

Signing Officer

Name
Richard E Sebastian Jr
Title
President/CEO
Phone
7033614195
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
1,427
Volunteers
20

Preparer

Firm
Bennett Atkinson & Associates Pc
Address
9300 W Courthouse Rd Ste 206, Manassas, VA 20110
Preparer
Bennett Atkinson Associates Pc
Phone
7033681112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of the 990 is reviewed by audit committee and distributed electronically to each board member to review before filing.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statments are made available to the public upon request”

Pt VI, Line 15A

“The organization employs in house legal counsel to review employement contracts for all management and key senior staff positions. The counsel consults with management to obtain a concept of their view of the individual's performance and future involvement with the organization, consults with the employees to seek their positions and desires of the terms of the agreement, researches compensation of similar positions in similar not-for profit organizations and adjusts for area cost of living, shares this information with the appropriate senior staff and the employee to draft an agreement, presents to the personnel committee and board of directors for approval”

Pt VI, Line 15B

“The process for determining the compensation for key employees is the same as above at line 15a”

Pt VI, Line 12C

“Each board member and officer is requested each year to provide disclosure of any possible conflicts of interest.”

Pt VI, Line 2

“Two members own a vacation home together.”

Form 990, Part III, Line 4D

“Other program services 700877. 0. 527914.”

Form 990, Part IX, Line 24F

“Supplies 4449129. 4225791. 219878. 3460. Taxes & licenses 2556791. 2302602. 250376. 3813. Telephone & utilities 559866. 392505. 164851. 2510. Transportation 859197. 807908. 50219. 1070. Community benefit 61177. 61177. 0. 0.”

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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 PROVIDES 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,575,466
Liabilities
$6,649,764
Net assets
$27,925,702
Revenue
$73,628,724
Expenses
$69,898,252
Net income
$3,730,472
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