Civic Intelligence

Depaul Services Inc.

990 • Fiscal year 2012 • EIN 81-0650830

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profilethedpigroup.com
4950 NE Martin Luther King Jr Blvd97211-3354
Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,276,538

Up $147,963 (+13%) from 2011

Net Assets

Up

$655,886

Up $296,579 (+83%) from 2011

Liabilities

Down

$620,652

Down $148,616 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,771,620

Up $2,587,891 (+42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $884,329Liabilities 2010: $721,243Net Assets 2010: $163,0862010Assets 2011: $1,128,575Liabilities 2011: $769,268Net Assets 2011: $359,3072011Assets 2012: $1,276,538Liabilities 2012: $620,652Net Assets 2012: $655,8862012Assets 2013: $1,252,344Liabilities 2013: $325,943Net Assets 2013: $926,4012013Assets 2014: $473,815Liabilities 2014: $1,952,637Net Assets 2014: -$1,478,8222014Assets 2015: -$842,290Liabilities 2015: $1,290,222Net Assets 2015: -$2,132,5122015Assets 2016: -$2,263,598Liabilities 2016: $807,297Net Assets 2016: -$3,070,8952016Assets 2017: $930,264Liabilities 2017: $4,282,645Net Assets 2017: -$3,352,3812017Assets 2018: $1,289,599Liabilities 2018: $4,889,459Net Assets 2018: -$3,599,8602018Assets 2019: $1,470,840Liabilities 2019: $5,542,698Net Assets 2019: -$4,071,8582019Assets 2020: $1,239,540Liabilities 2020: $6,002,078Net Assets 2020: -$4,762,5382020Assets 2021: $1,334,927Liabilities 2021: $6,568,437Net Assets 2021: -$5,233,5102021Assets 2022: $952,607Liabilities 2022: $7,316,679Net Assets 2022: -$6,364,0722022Assets 2023: $6,401,578Liabilities 2023: $8,259,817Net Assets 2023: -$1,858,2392023Assets 2024: $3,304,578Liabilities 2024: $5,829,527Net Assets 2024: -$2,524,9492024Assets 2025: $1,363,999Liabilities 2025: $4,772,891Net Assets 2025: -$3,408,8922025

Highlighted filing

2012

Assets$1,276,538
Liabilities$620,652
Net Assets$655,886
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,188,8682010Expenses 2011: $6,183,7292011Expenses 2012: $8,771,6202012Expenses 2013: $8,991,2082013Revenue 2014: $8,967,899Expenses 2014: $11,373,122Net Income 2014: -$2,405,2232014Revenue 2015: $8,445,450Expenses 2015: $9,099,140Net Income 2015: -$653,6902015Revenue 2016: $9,885,349Expenses 2016: $11,032,457Net Income 2016: -$1,147,1082016Revenue 2017: $8,701,204Expenses 2017: $8,982,690Net Income 2017: -$281,4862017Revenue 2018: $9,702,253Expenses 2018: $9,949,732Net Income 2018: -$247,4792018Revenue 2019: $11,588,165Expenses 2019: $12,060,163Net Income 2019: -$471,9982019Revenue 2020: $12,314,986Expenses 2020: $13,005,666Net Income 2020: -$690,6802020Revenue 2021: $14,151,083Expenses 2021: $14,622,145Net Income 2021: -$471,0622021Revenue 2022: $11,109,204Expenses 2022: $12,241,119Net Income 2022: -$1,131,9152022Revenue 2023: $15,897,756Expenses 2023: $11,391,923Net Income 2023: $4,505,8332023Revenue 2024: $13,077,629Expenses 2024: $13,744,340Net Income 2024: -$666,7112024Revenue 2025: $11,936,228Expenses 2025: $12,820,171Net Income 2025: -$883,9432025

Highlighted filing

2012

Revenue-
Expenses$8,771,620
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$9,068,199
Mission and Program Overview

Mission

The Organization provides rehabilitaion job placement services and employment for people with disabilities and other barriers to employment

Filing and Contact Details

Filer

EIN
81-0650830
Raw XML AppendixShowing 400 of 506 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0A RELATED ORGANIZATION HAS A NONQUALIFIED DEFERRED COMPENSATION PLAN FOR THE BENEFIT OF A SELECT GROUP OF EMPLOYEES. THE PLAN ALLOWS FOR DISCRETIONARY EMPLOYER CONTRIBUTIONS ONLY. NO DISTRIBUTIONS WERE MADE FROM THIS PLAN IN THE CURRENT YEAR.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAVE SHAFFER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1TRAVIS PEARSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs018403
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs115850
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs14800
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0223407
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1155685
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2DENNIS DOHERTY - 12 DAVE PORTER - 10 PATRICK DUFFY - 10 BARBARA RADLER - 2 GUY RANDLES - 2 JIM KEHOE - 2 KELLY RUPP - 2 KEVIN WHITE - 2 PAT SCHRECK - 2 SOPHIA TZENG - 2 STEVE ENGLISH - 2 DAVE SHAFFER - 40 DEAN STEARMAN - 40 TRAVIS PEARSON - 40 JIM NOWODWORSKI - 40
IRS990ScheduleO/GeneralExplanation/Identifier0AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION - DEPAUL INDUSTRIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII, SEC A, LINE 1A, COLUMN (B):
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104950 NE MARTIN LUTHER KING JR BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PORTLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0972113354
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0930607857
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OR
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10DEPAUL INDUSTRIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0VOCATIONAL TRAINING & EMPLOYMENT OPPORTUNITIES TO PEOPLE W/ DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,276,538
Liabilities
$620,652
Net assets
$655,886
Revenue
-
Expenses
$8,771,620
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$4.77$3.41$11.9$12.8$0.88
2024Detailed filing. Detailed filing data is available for this year.$3.30$5.83$2.52$13.1$13.7$0.67
2023Detailed filing. Detailed filing data is available for this year.$6.40$8.26$1.86$15.9$11.4$4.51
2022Detailed filing. Detailed filing data is available for this year.$0.95$7.32$6.36$11.1$12.2$1.13
2021Detailed filing. Detailed filing data is available for this year.$1.33$6.57$5.23$14.2$14.6$0.47
2020Summary only. Only limited summary data is available for this year.$1.24$6.00$4.76$12.3$13.0$0.69
2019Summary only. Only limited summary data is available for this year.$1.47$5.54$4.07$11.6$12.1$0.47
2018Summary only. Only limited summary data is available for this year.$1.29$4.89$3.60$9.70$9.95$0.25
2017Summary only. Only limited summary data is available for this year.$0.93$4.28$3.35$8.70$8.98$0.28
2016Summary only. Only limited summary data is available for this year.$2.26$0.81$3.07$9.89$11.0$1.15
2015Summary only. Only limited summary data is available for this year.$0.84$1.29$2.13$8.45$9.10$0.65
2014Summary only. Only limited summary data is available for this year.$0.47$1.95$1.48$8.97$11.4$2.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.33$0.93$8.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.62$0.66$8.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.77$0.36$6.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.72$0.16$4.19