Civic Intelligence

Dupage United

990EZ • Fiscal year 2020 • EIN 75-3138138

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

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

95th percentile

0.82x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$79,601

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

368%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-13%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$33,819

Up $26,590 (+368%) from 2019

Net Assets

Up

$5,925

Up $26,590 (+129%) from 2019

Liabilities

Flat

$27,894

Flat from 2019

Revenue

Down

$173,694

Down $24,848 (-13%) from 2019

Expenses

Down

$147,104

Down $61,957 (-30%) from 2019

Net Income

Up

$26,590

Up $37,109 (+353%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$33,819
Liabilities$27,894
Net Assets$5,925

Operations Trend

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

2020

Revenue$173,694
Expenses$147,104
Net Income$26,590
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.1
Gross Receipts
$173,694
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.-$134,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIENNE ANNE MacINNESOrganizerFT$75,337$4,264$79,601
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
2021-08-13
Discuss with paid preparer
Yes

Preparer

Firm
MJ 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

Conferences, conventions, and meetings 9,582

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

Insurance 2,114

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

Consulting 42,083

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

Miscellaneous 793

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

Training 1,037

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

Website 228

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

ACCRUED EXPENSES Beginning of year 9,394, End of year 9,394

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

DEFERRED REVENUE Beginning of year 18,500, End of year 18,500

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Adrienne MacInnes
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/BOYAmt07229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012633
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09304
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033819
IRS990EZ/GrossReceiptsAmt0173694
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0110061
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9040.00
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/CompensationAmt975337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04264
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 ANNE MacINNES
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/OtherExpensesTotalAmt055837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SOCIAL WELFARE
IRS990EZ/ProgramServiceRevenueAmt051000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provision of leadership training and communuity based forums for topics such as health care, employment, housing, and public transportation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081963
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027894
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027894
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147104
IRS990EZ/TotalProgramServiceExpensesAmt0134665
IRS990EZ/TotalRevenueAmt0173694
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/ExplanationTxt0Conferences, conventions, and meetings 9,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Consulting 42,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training 1,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUED EXPENSES Beginning of year 9,394, End of year 9,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEFERRED REVENUE Beginning of year 18,500, 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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE MCCAAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0organizer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJ 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/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Bratsos
ReturnHeader/ReturnTs02021-08-13T01:19:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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