Civic Intelligence

Dupage United

990EZ • Fiscal year 2019 • EIN 75-3138138

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 17, 2020

Organization Profiledupageunited.org
41 N Park AvenueGlen Ellyn, IL 60137

(630) 357-0368

Siviq Scores

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

Liabilities / Assets

99th percentile

3.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$83,714

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-76%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,229

Down $23,051 (-76%) from 2018

Net Assets

Down

-$20,665

Down $10,519 (-104%) from 2018

Liabilities

Down

$27,894

Down $12,532 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Up

$198,542

Up $26,628 (+15%) from 2018

Expenses

Down

$209,061

Down $33,250 (-14%) from 2018

Net Income

Up

-$10,519

Up $59,878 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0-$50KAssets 2011: $34,020Liabilities 2011: $4,8962011Assets 2012: $40,916Liabilities 2012: $2,200Net Assets 2012: $38,7162012Assets 2013: $18,521Liabilities 2013: $500Net Assets 2013: $18,0212013Assets 2014: $10,083Liabilities 2014: $3,904Net Assets 2014: $6,1792014Assets 2015: $11,517Liabilities 2015: $8,649Net Assets 2015: $2,8682015Assets 2016: $83,217Liabilities 2016: $17,367Net Assets 2016: $65,8502016Assets 2017: $74,926Liabilities 2017: $14,675Net Assets 2017: $60,2512017Assets 2018: $30,280Liabilities 2018: $40,426Net Assets 2018: -$10,1462018Assets 2019: $7,229Liabilities 2019: $27,894Net Assets 2019: -$20,6652019Assets 2020: $33,819Liabilities 2020: $27,894Net Assets 2020: $5,9252020Assets 2021: $35,490Liabilities 2021: $0Net Assets 2021: $35,4902021Assets 2022: $54,414Net Assets 2022: $54,4142022Assets 2023: $29,111Liabilities 2023: $326Net Assets 2023: $28,7852023Assets 2024: $34,263Liabilities 2024: $3,448Net Assets 2024: $30,8152024

Highlighted filing

2019

Assets$7,229
Liabilities$27,894
Net Assets-$20,665
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2011: $100,140Expenses 2011: $98,912Net Income 2011: $1,2282011Revenue 2012: $156,214Expenses 2012: $146,622Net Income 2012: $9,5922012Revenue 2013: $179,326Expenses 2013: $200,021Net Income 2013: -$20,6952013Revenue 2014: $226,429Expenses 2014: $238,271Net Income 2014: -$11,8422014Revenue 2015: $251,708Expenses 2015: $255,019Net Income 2015: -$3,3112015Revenue 2016: $334,099Expenses 2016: $271,117Net Income 2016: $62,9822016Revenue 2017: $243,768Expenses 2017: $249,367Net Income 2017: -$5,5992017Revenue 2018: $171,914Expenses 2018: $242,311Net Income 2018: -$70,3972018Revenue 2019: $198,542Expenses 2019: $209,061Net Income 2019: -$10,5192019Revenue 2020: $173,694Expenses 2020: $147,104Net Income 2020: $26,5902020Revenue 2021: $256,035Expenses 2021: $226,470Net Income 2021: $29,5652021Revenue 2022: $150,982Expenses 2022: $132,058Net Income 2022: $18,9242022Revenue 2023: $138,867Expenses 2023: $164,496Net Income 2023: -$25,6292023Revenue 2024: $184,123Expenses 2024: $182,093Net Income 2024: $2,0302024

Highlighted filing

2019

Revenue$198,542
Expenses$209,061
Net Income-$10,519
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 17, 2020
Return Version
2018v3.3
Gross Receipts
$198,542
Mission and Program Overview

Mission

Promotion of social welfare through provision of leadership training and communuity based forums for topics such as health care, employment, housing, and public transportation.

Promotion of social welfare

Program Services

DescriptionGrantsExpenses
Provision of leadership training and communuity based forums for topics such as health care, employment, housing, and public transportation.-$201,048
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIENNE MCCAULEYOrganizerPT$57,899$25,815$83,714
EMILY TEISINGPresidentPT$0--
RICK LATHROPVice-PresidentPT$0--
ARIF KHANSecretaryPT$0--
LUCY TARABOURTreasurerPT$0--
MARY HASONDirectorPT$0--
SUSAN CECHNERDirectorPT$0--
ELOIS ANDERSONDirectorPT$0--
BILL WERSTDirectorPT$0--
BENJAMIN WEISKOPFDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dupage United
EIN
75-3138138
Phone
6303570368
Address
41 N PARK AVENUE, GLEN ELLYN, IL 60137

Signing Officer

Name
Adrienne Mccaauley
Title
Organizer
Signed
2020-06-17
Discuss with paid preparer
Yes

Preparer

Firm
M J Bratsos & Co PC
Address
55 S Main Street Suite 309, Naperville, IL 60540
Preparer
Michael Bratsos
Phone
6306964102
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 8,222”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 190”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,586”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,740”

Form 990-EZ, Part I, Line 16, Other Expenses

“Consulting 39,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Outside services 3,852”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll processing 337”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 524”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 627”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCRUED EXPENSES Beginning of year 11,318, End of year 9,394”

Form 990-EZ, Part II, Line 26, Liabilities

“DEFERRED REVENUE Beginning of year 29,108, End of year 18,500”

Raw XML Appendix161 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Adrienne McCauley
IRS990EZ/BooksInCareOfDetail/PhoneNum05125608838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 N Park Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glen Ellyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030130
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03857
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07229
IRS990EZ/GrossReceiptsAmt0198542
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0117780
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt957899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt025815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY TEISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK LATHROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARIF KHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUCY TARABOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY HASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN CECHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELOIS ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL WERST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BENJAMIN WEISKOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ADRIENNE MCCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ORGANIZER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SOCIAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0546
IRS990EZ/ProgramServiceRevenueAmt050632
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provision of leadership training and communuity based forums for topics such as health care, employment, housing, and public transportation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0201048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0148580
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040426
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027894
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0209061
IRS990EZ/TotalProgramServiceExpensesAmt0201048
IRS990EZ/TotalRevenueAmt0198542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dupageunited.org
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 8,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting 39,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside services 3,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll processing 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office expenses 627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCRUED EXPENSES Beginning of year 11,318, End of year 9,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEFERRED REVENUE Beginning of year 29,108, End of year 18,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE MCCAAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ORGANIZER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUPAGE UNITED
ReturnHeader/Filer/BusinessNameControlTxt0DUPA
ReturnHeader/Filer/EIN0753138138
ReturnHeader/Filer/PhoneNum06303570368
ReturnHeader/Filer/USAddress/AddressLine1Txt041 N PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0GLEN ELLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060137
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F831DFC5E014CBB9D4EF69B3176E55AC5B5B57C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F831DFC5E014CBB9D4EF69B3176E55AC5B5B57C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.73.108.131
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:50:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M J Bratsos & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 S Main Street Suite 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060540
ReturnHeader/PreparerPersonGrp/PhoneNum06306964102
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Bratsos
ReturnHeader/ReturnTs02020-06-17T04:09:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,229
Liabilities
$27,894
Net assets
-$20,665
Revenue
$198,542
Expenses
$209,061
Net income
-$10,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.84$1.82$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.39$1.64$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.51$1.32$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.56$2.26$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.06$1.74$1.47$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.28$0.21$1.99$2.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.40$0.10$1.72$2.42$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$2.44$2.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$3.34$2.71$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$2.52$2.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$2.26$2.38$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$1.79$2.00$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$1.56$1.47$0.10
2011Summary only. Only limited summary data is available for this year.$0.34$0.05$1.00$0.99$0.01