Civic Intelligence

Deporres P L a C E Inc.

990 • Fiscal year 2021 • EIN 65-0747575

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 01, 2021

1016 N Dixie HighwayWest Palm Beach, FL 33401

(561) 863-5778

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$59,290

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$485,714

Up $215,645 (+80%) from 2020

Net Assets

Up

$483,469

Up $252,578 (+109%) from 2020

Liabilities

Down

$2,245

Down $36,933 (-94%) from 2020

Revenue

Up

$519,976

Up $130,373 (+33%) from 2020

Expenses

Down

$267,398

Down $38,575 (-13%) from 2020

Net Income

Up

$252,578

Up $168,948 (+202%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $58,135Liabilities 2012: $0Net Assets 2012: $58,1352012Assets 2013: $46,996Liabilities 2013: $0Net Assets 2013: $46,9962013Assets 2014: $29,598Liabilities 2014: $2,080Net Assets 2014: $27,5182014Assets 2015: $16,373Liabilities 2015: $3,701Net Assets 2015: $12,6722015Assets 2016: $80,419Liabilities 2016: $0Net Assets 2016: $80,4192016Assets 2017: $90,351Liabilities 2017: $0Net Assets 2017: $90,3512017Assets 2018: $134,534Liabilities 2018: $0Net Assets 2018: $134,5342018Assets 2019: $145,901Liabilities 2019: $8,277Net Assets 2019: $137,6242019Assets 2020: $270,069Liabilities 2020: $39,178Net Assets 2020: $230,8912020Assets 2021: $485,714Liabilities 2021: $2,245Net Assets 2021: $483,4692021Assets 2022: $485,314Liabilities 2022: $4,347Net Assets 2022: $480,9672022Assets 2023: $378,149Liabilities 2023: $2,054Net Assets 2023: $376,0952023Assets 2024: $153,586Liabilities 2024: $900Net Assets 2024: $152,6862024Assets 2025: $234,642Liabilities 2025: $116,510Net Assets 2025: $118,1322025

Highlighted filing

2021

Assets$485,714
Liabilities$2,245
Net Assets$483,469

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $232,662Expenses 2012: $225,032Net Income 2012: $7,6302012Revenue 2013: $224,850Expenses 2013: $235,989Net Income 2013: -$11,1392013Revenue 2014: $221,030Expenses 2014: $240,510Net Income 2014: -$19,4802014Revenue 2015: $214,803Expenses 2015: $229,649Net Income 2015: -$14,8462015Revenue 2016: $273,413Expenses 2016: $209,367Net Income 2016: $64,0462016Revenue 2017: $263,539Expenses 2017: $261,547Net Income 2017: $1,9922017Revenue 2018: $307,055Expenses 2018: $262,872Net Income 2018: $44,1832018Revenue 2019: $302,891Expenses 2019: $299,801Net Income 2019: $3,0902019Revenue 2020: $389,603Expenses 2020: $305,973Net Income 2020: $83,6302020Revenue 2021: $519,976Expenses 2021: $267,398Net Income 2021: $252,5782021Revenue 2022: $312,033Expenses 2022: $314,535Net Income 2022: -$2,5022022Revenue 2023: $203,352Expenses 2023: $308,224Net Income 2023: -$104,8722023Revenue 2024: $49,483Expenses 2024: $272,892Net Income 2024: -$223,4092024Revenue 2025: $328,370Expenses 2025: $362,924Net Income 2025: -$34,5542025

Highlighted filing

2021

Revenue$519,976
Expenses$267,398
Net Income$252,578
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 1, 2021
Return Version
2020v4.0
Gross Receipts
$520,757
Mission and Program Overview

Mission

DePorres PLACE operates a literacy program in West Palm Beach Florida. They offer classes in basis adult literacy reading and writing English for speakers of other languages. We are open to anyone over the age 18 who wants to learn how to read write or speak English.

DePorres PLACE Inc. operates a literacy program in West Palm Beach Florida. They offer classes in basic adult literacy(reading and writing) and English for speakers of other languages. It is open to anyone over the age of 18 who wants to learn how to read, write, or speak English.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,095$455,427▲ $210,332
Land, Buildings, and Equipment, Net$20,592$19,967▼ $625
Prepaid Expenses and Deferred Charges$4,336$10,320▲ $5,984
Savings and Temporary Cash Investments$46--
Total Assets$270,069$485,714▲ $215,645
Liabilities
Other Liabilities$31,900--
Accounts Payable and Accrued Expenses$7,278$2,245▼ $5,033
Total Liabilities$39,178$2,245▼ $36,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,041$469,483▲ $247,442
Net Assets With Donor Restrictions$8,850$13,986▲ $5,136
Total Net Assets Fund Balance$230,891$483,469▲ $252,578
Total Liabilities and Net Assets / Fund Balance$270,069$485,714▲ $215,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,967$73,140$93,107
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judy IrelandExecutive DirectorFT$59,290$59,290

Board Members and Trustees

NameTitle
John PescosolidoPresident and Treasurer
Beverly Miller RaymondBoard Member
Elizabeth RossBoard Member
Mary Ann CaulfieldBoard Member
Mary HardingBoard Member
Mary Therese NapolitanBoard Member
Nancy MaioBoard Member
Trevor LawtonBoard Member
Robert HamonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$514,407
Program Service Revenue
$627
Investment Income
$0
Other Revenue
$4,942
All Other Contributions
$478,120
Change in Net Assets
$252,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,710
Other Expenses$111,688
Total Fundraising Expense$4,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,501$1,087$2,174$78,762
Occupancy$49,277$12,319-$61,596
Current Officers, Directors, Trustees, and Key Employees$45,843$11,461-$57,304
Office Expenses$3,356$10,090-$13,446
Payroll Taxes$9,182$955$166$10,303
Other Employee Benefits-$7,473$1,868$9,341
Depreciation Depletion$6,731$453-$7,184
Advertising$5,938--$5,938
Fees for Services Accounting-$4,083-$4,083
Insurance$582--$582
Conferences and Meetings$120--$120
Other Expenses$0$0$86$86
Total Functional Expenses$215,183$47,921$4,294$267,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,525
Fundraising Direct Expenses$781
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990, Part VI, Section B, Line 11b - The 990 is prepared by a third party accountant with significant input from the Executive Director. The Executive Director reviews, signs, and files the 990. It is then presented to the Board.

Form 990, Part VI, Section C, Line 19

Form 990, Part VI, Section C, Line 19- Governing documents and financial statements are available to members of the public upon request.

Filing and Contact Details

Filer

Filer Name
Deporres P L a C E Inc
EIN
65-0747575
Phone
5618635778
Address
1016 N Dixie Highway, West Palm Beach, FL 33401

Signing Officer

Name
Judy Ireland
Title
Executive Director
Phone
5618635778
Signed
2021-08-01

Organization Details

Principal Officer
Judy Ireland
Formed
1997
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
6
Employees
9
Volunteers
59
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Classes have always been in person. With the onset of COVID the organization began conducting classes via ZOOM.

Raw XML AppendixShowing 400 of 469 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/Desc0213 students received services and 59 volunteers tutored students for a total of approximately 9,398 student and volunteer hours combined. Also, volunteers had approx 1,817 hours of administrative duties.
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0137172
IRS990/PYOtherRevenueAmt030930
IRS990/PYProgramServiceRevenueAmt01864
IRS990/PYRevenuesLessExpensesAmt083630
IRS990/PYSalariesCompEmpBnftPaidAmt0168801
IRS990/PYTotalExpensesAmt0305973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389603
IRS990/ReconcilationRevenueExpnssAmt0252578
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0519976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$198.16 is refunds from trade vendors.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0519733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0356809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01725281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05837
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99672
IRS990ScheduleA/PublicSupportPY509Pct00.99505
IRS990ScheduleA/PublicSupportTotal509Amt01777212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0519778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263257
IRS990ScheduleA/Total509Grp/TotalAmt01777212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0519976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0389603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01783065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073140
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093107
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019967
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classes have always been in person. With the onset of COVID the organization began conducting classes via ZOOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 11b - The 990 is prepared by a third party accountant with significant input from the Executive Director. The Executive Director reviews, signs, and files the 990. It is then presented to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section C, Line 19- Governing documents and financial statements are available to members of the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0270069
IRS990/TotalAssetsEOYAmt0485714

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$1.17$1.18$3.28$3.63$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.49$2.73$2.23
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.02$3.76$2.03$3.08$1.05
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.04$4.81$3.12$3.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.02$4.83$5.20$2.67$2.53
2020Summary only. Only limited summary data is available for this year.$2.70$0.39$2.31$3.90$3.06$0.84
2019Summary only. Only limited summary data is available for this year.$1.46$0.08$1.38$3.03$3.00$0.03
2018Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$3.07$2.63$0.44
2017Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$2.64$2.62$0.02
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$2.73$2.09$0.64
2015Summary only. Only limited summary data is available for this year.$0.16$0.04$0.13$2.15$2.30$0.15
2014Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$2.21$2.41$0.19
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.25$2.36$0.11
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.33$2.25$0.08