Civic Intelligence

Depaul Community Resources

990 • Fiscal year 2014 • EIN 54-1108079

Jul 01, 2013 to Jun 30, 2014

Organization ProfileWWW.DEPAULCR.ORG
Roanoke, VA
Siviq Scores

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

Liabilities / Assets

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.18x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

59th percentile

5.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,239,993

Up $447,232 (+5.7%) from 2013

Net Assets

Up

$6,448,900

Up $280,373 (+4.5%) from 2013

Liabilities

Up

$1,791,093

Up $166,859 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin42nd percentile

Revenue

Up

$10,176,383

Up $75,616 (+0.7%) from 2013

Expenses

Down

$10,056,723

Down $309,080 (-3.0%) from 2013

Net Income

Up

$119,660

Up $384,696 (+145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$8,239,993
Liabilities$1,791,093
Net Assets$6,448,900
Open 2014 Filing

Operations Trend

Revenue Growth37th 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

2014

Revenue$10,176,383
Expenses$10,056,723
Net Income$119,660
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,239,993
Liabilities
$1,791,093
Net assets
$6,448,900
Revenue
$10,176,383
Expenses
$10,056,723
Net income
$119,660
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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