Civic Intelligence

Depaul Community Resources

990 • Fiscal year 2017 • EIN 54-1108079

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.DEPAULCR.ORG

View Organization Page

5650 Hollins RdRoanoke, VA 24019

(540) 265-8923

Siviq Scores

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

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-2.6%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$140,013

Higher top officer pay than 37% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

50th percentile

4.6%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.3%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,294,191

Up $408,955 (+4.6%) from 2016

Net Assets

Down

$6,730,681

Down $608,346 (-8.3%) from 2016

Liabilities

Up

$2,563,510

Up $1,017,301 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin27th percentile

Revenue

Up

$21,309,302

Up $478,871 (+2.3%) from 2016

Expenses

Up

$21,862,409

Up $1,369,900 (+6.7%) from 2016

Net Income

Down

-$553,107

Down $891,029 (-264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2012: $8,020,592Liabilities 2012: $1,629,646Net Assets 2012: $6,390,9462012Assets 2013: $7,792,761Liabilities 2013: $1,624,234Net Assets 2013: $6,168,5272013Assets 2014: $8,239,993Liabilities 2014: $1,791,093Net Assets 2014: $6,448,9002014Assets 2015: $8,406,339Liabilities 2015: $1,463,430Net Assets 2015: $6,942,9092015Assets 2016: $8,885,236Liabilities 2016: $1,546,209Net Assets 2016: $7,339,0272016Assets 2017: $9,294,191Liabilities 2017: $2,563,510Net Assets 2017: $6,730,6812017Assets 2018: $9,894,936Liabilities 2018: $3,368,831Net Assets 2018: $6,526,1052018Assets 2019: $10,103,131Liabilities 2019: $3,181,128Net Assets 2019: $6,922,0032019Assets 2020: $11,739,294Liabilities 2020: $5,011,528Net Assets 2020: $6,727,7662020Assets 2021: $12,732,350Liabilities 2021: $3,349,198Net Assets 2021: $9,383,1522021Assets 2022: $12,194,514Liabilities 2022: $3,162,594Net Assets 2022: $9,031,9202022Assets 2023: $13,080,241Liabilities 2023: $3,906,209Net Assets 2023: $9,174,0322023Assets 2024: $12,648,127Liabilities 2024: $3,762,050Net Assets 2024: $8,886,0772024

Highlighted filing

2017

Assets$9,294,191
Liabilities$2,563,510
Net Assets$6,730,681
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $10,812,716Expenses 2012: $11,005,150Net Income 2012: -$192,4342012Revenue 2013: $10,100,767Expenses 2013: $10,365,803Net Income 2013: -$265,0362013Revenue 2014: $10,176,383Expenses 2014: $10,056,723Net Income 2014: $119,6602014Revenue 2015: $11,025,495Expenses 2015: $10,495,434Net Income 2015: $530,0612015Revenue 2016: $20,830,431Expenses 2016: $20,492,509Net Income 2016: $337,9222016Revenue 2017: $21,309,302Expenses 2017: $21,862,409Net Income 2017: -$553,1072017Revenue 2018: $21,182,853Expenses 2018: $21,154,555Net Income 2018: $28,2982018Revenue 2019: $21,148,791Expenses 2019: $20,847,338Net Income 2019: $301,4532019Revenue 2020: $21,602,662Expenses 2020: $21,678,594Net Income 2020: -$75,9322020Revenue 2021: $23,102,174Expenses 2021: $21,291,256Net Income 2021: $1,810,9182021Revenue 2022: $23,378,306Expenses 2022: $23,147,719Net Income 2022: $230,5872022Revenue 2023: $25,078,392Expenses 2023: $25,101,112Net Income 2023: -$22,7202023Revenue 2024: $24,258,851Expenses 2024: $24,739,956Net Income 2024: -$481,1052024

Highlighted filing

2017

Revenue$21,309,302
Expenses$21,862,409
Net Income-$553,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$21,430,201
Mission and Program Overview

Mission

Depaul serves children and families involved in the child welfare system and children and adults with developmental disabilities. Vision: opening doors to hope and belonging. Corporate mission: we work to support the success of our cients by providing a high-quality, sustainable,accountable and supportive organization that "clears the skies" for our workforce. We accomplish this through our administrative departments, leadership teams, and board of directors.

Depaul exists to provide special needs care to the communities we serve; developmental disabilities, foster care, community based services, and adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,916,202$2,758,273▼ $157,929
Investments in Publicly Traded Securities-$2,509,324-
Investments Other Securities$2,456,278$0▼ $2,456,278
Land, Buildings, and Equipment, Net$1,117,366$2,120,648▲ $1,003,282
Savings and Temporary Cash Investments$2,189,956$1,067,838▼ $1,122,118
Cash and Non-Interest-Bearing Accounts$1,975$587,161▲ $585,186
Prepaid Expenses and Deferred Charges$169,619$217,107▲ $47,488
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,885,236$9,294,191▲ $408,955
Other Assets Total$33,840$33,840→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,546,209$1,568,445▲ $22,236
Mortgage Notes Payable Secured by Investment Property-$797,199-
Unsecured Notes Loans Payable-$100,000-
Other Liabilities-$97,866-
Total Liabilities$1,546,209$2,563,510▲ $1,017,301
Net Assets / Fund Balance
Unrestricted Net Assets$7,339,027$6,730,681▼ $608,346
Total Net Assets Fund Balance$7,339,027$6,730,681▼ $608,346
Total Liabilities and Net Assets / Fund Balance$8,885,236$9,294,191▲ $408,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$954,469$1,320,866$2,275,335
Buildings$335,252$935,136$1,270,388
Equipment$173,218$923,163$1,096,381
Land$496,085-$496,085
Leasehold Improvements$161,624$141,454$303,078
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda StanleyCEOFT$124,830$15,183$140,013
Gary RatliffCAOFT$103,005$15,874$118,879

Board Members and Trustees

NameTitle
Robyn PorterfieldChair
Melina D PerdueVice Chair
Christine UnderwoodDirector
Gordon EwaldDirector
Jennifer YoungerDirector
John H ParrottDirector
Nadia SummoDirector
Shashi JainDirector
William ScharrerDirector
D Scott MillerSecretary
Greg WithersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LumosCommunicationPO BOX 580062, Charlotte, NC 28258-0062$268,019
Westwood INCRental18707 FOREST ROAD, Lynchburg, VA 24502$102,230
C Media Company LLCAdvertising110 CAMPBELL AVE SW, Roanoke, VA 24011$100,276
Revenue and Support

Revenue Composition

Contributions and Grants
$960,441
Program Service Revenue
$20,178,049
Investment Income
$178,070
Other Revenue
$-7,258
All Other Contributions
$100,191
Change in Net Assets
$-553,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,284,583
Revenue Not Reported on Financial Statements
$24,719
Revenue Not Reported on Form 990
$-43,538
Total Revenue per Audited Statements
$21,241,045
Total Revenue per Form 990
$21,309,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,120,972
Salaries, Compensation, and Employee Benefits$9,741,437
Total Fundraising Expense$129,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,137,044$1,161,232$84,216$7,382,492
Other Employee Benefits$989,230$197,879$13,133$1,200,242
Occupancy$838,184$93,557$5,542$937,283
Office Expenses$402,641$173,887$9,707$586,235
Payroll Taxes$466,243$93,226$6,223$565,692
Pension Plan Contributions$300,978$60,181$4,017$365,176
Travel$245,659$35,814$2,942$284,415
Current Officers, Directors, Trustees, and Key Employees$103,771$122,641$1,423$227,835
All Other Expenses$102,401$46,066$504$148,971
Information Technology-$128,285-$128,285
Other Expenses$89,718$37,438$214$127,370
Insurance$49,236$6,679$514$56,429
Fees for Services Other$647$43,400$325$44,372
Fees for Services Legal-$39,545-$39,545
Fees for Services Accounting-$23,400-$23,400
Total Functional Expenses$19,376,848$2,356,514$129,047$21,862,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,862,409
Total Expenses per Audited Statements$21,849,391
Expenses per Audited Statements$21,837,690
Expenses Not Reported on Financial Statements$24,719
Expenses Not Reported on Form 990$11,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,701
Fundraising Gross Income$4,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Womens Luncheon$27,843$4,443$1,510$2,933
Total Events$27,843$4,443$11,701$-7,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
D Scott MillerSecretary & DirectorCommissionNo$22,250
John H ParrottDirectorInsurance PremiumNo$18,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$97,866
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 will be reviewed and approved by the cfo; presented to the finance committee of the board of directors for approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed with the board at one of the board meetings held throughout the year. Any conflicts of interest are identified and required to be disclosed immediately.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ceo receives an annual performance review and compensation review by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes their conflict of interest policy and financial statements available to the public upon request. The organization does not make public its governing documents.”

Filing and Contact Details

Filer

Filer Name
Depaul Community Resources
EIN
54-1108079
Phone
5402658923
Address
5650 HOLLINS RD, ROANOKE, VA 24019

Signing Officer

Name
Amanda Stanley
Title
CEO
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Stanley
Formed
1977
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
255
Volunteers
50

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
R Ethan Cook CPA
Phone
5403449246
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct expenses from fundraising $11701”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct expenses from fundraising $11701”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,294,191
Liabilities
$2,563,510
Net assets
$6,730,681
Revenue
$21,309,302
Expenses
$21,862,409
Net income
-$553,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.76$8.89$24.3$24.7$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$3.91$9.17$25.1$25.1$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$3.16$9.03$23.4$23.1$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.35$9.38$23.1$21.3$1.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.01$6.73$21.6$21.7$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.18$6.92$21.1$20.8$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$3.37$6.53$21.2$21.2$0.03
2017Detailed filing. Detailed filing data is available for this year.$9.29$2.56$6.73$21.3$21.9$0.55
2016Detailed filing. Detailed filing data is available for this year.$8.89$1.55$7.34$20.8$20.5$0.34
2015Summary only. Only limited summary data is available for this year.$8.41$1.46$6.94$11.0$10.5$0.53
2014Summary only. Only limited summary data is available for this year.$8.24$1.79$6.45$10.2$10.1$0.12
2013Summary only. Only limited summary data is available for this year.$7.79$1.62$6.17$10.1$10.4$0.27
2012Summary only. Only limited summary data is available for this year.$8.02$1.63$6.39$10.8$11.0$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits