Civic Intelligence

Depaul Services Inc.

990 • Fiscal year 2021 • EIN 81-0650830

Aug 01, 2020 to Jul 31, 2021 • Filed on May 03, 2022

Organization ProfileN/A
4950 NE MLK Jr BlvdPortland, OR 97211

(503) 281-1289

Siviq Scores

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

Liabilities / Assets

100th percentile

4.92x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.46x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

16th percentile

-3.3%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$310,171

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

44th percentile

7.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,334,927

Up $95,387 (+7.7%) from 2020

Net Assets

Down

-$5,233,510

Down $470,972 (-9.9%) from 2020

Liabilities

Up

$6,568,437

Up $566,359 (+9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Up

$14,151,083

Up $1,836,097 (+15%) from 2020

Expenses

Up

$14,622,145

Up $1,616,479 (+12%) from 2020

Net Income

Up

-$471,062

Up $219,618 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$1,334,927
Liabilities$6,568,437
Net Assets-$5,233,510
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$14,151,083
Expenses$14,622,145
Net Income-$471,062
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 3, 2022
Return Version
2020v4.1
Gross Receipts
$14,151,083
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,239,335$1,334,257▲ $94,922
Cash and Non-Interest-Bearing Accounts$237$792▲ $555
Prepaid Expenses and Deferred Charges$-122$-122→ $0
Total Assets$1,239,450$1,334,927▲ $95,477
Liabilities
Accounts Payable and Accrued Expenses$6,002,078$6,568,437▲ $566,359
Total Liabilities$6,002,078$6,568,437▲ $566,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,762,628$-5,233,510▼ $470,882
Total Net Assets Fund Balance$-4,762,628$-5,233,510▼ $470,882
Total Liabilities and Net Assets / Fund Balance$1,239,450$1,334,927▲ $95,477
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis Pearson--$243,853$73,374$317,227
Travis PearsonCEOFT-$310,171$310,171
Katy Daughn--$158,325$50,237$208,562
Thomas Horey--$158,325$48,723$207,048
Bartholomew Barry--$111,514$95,117$206,631
Katy DaughnCOOFT-$203,790$203,790
Thomas HoreyCFOFT-$203,790$203,790
Bartholomew BarryPresident of StaffingFT-$203,373$203,373
Ashley Balogh--$110,515$57,071$167,586
Ashley BaloghPresident of Consumer ProdFT-$160,530$160,530
Billy TraughberSalespersonFT-$129,053$129,053
Larry WeltyPresident of StaffingFT-$122,363$122,363
Christopher CullinsDirector of ITFT-$104,733$104,733
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,151,083
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-471,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,230,244
Other Expenses$2,391,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,807,620$0$0$10,807,620
Other Expenses$2,205,004$0$0$2,205,004
Payroll Taxes$1,305,265$0$0$1,305,265
Other Employee Benefits$117,359$0$0$117,359
Occupancy$96,585$0$0$96,585
Office Expenses$14,238$0$0$14,238
Travel$4,343$0$0$4,343
Depreciation Depletion$3,737$0$0$3,737
Advertising$785$0$0$785
Fees for Services Management$320$0$0$320
Total Functional Expenses$14,622,145$0$0$14,622,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
DePaul Services Inc
EIN
81-0650830
Phone
5032811289
Address
4950 NE MLK Jr Blvd, Portland, OR 97211

Signing Officer

Name
Thomas Horey
Title
CFO
Phone
5032811289
Signed
2022-05-03

Organization Details

Principal Officer
Thomas Horey
Formed
2004
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
1,515
Volunteers
0

Preparer

Firm
Richard Schoonmaker EA
Address
1918 SE Port St Lucie Blvd, Port St Lucie, FL 34952
Preparer
Richard Schoonmaker
Phone
7722148887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by members of the board before it is filed”

Pt VI, Line 15A

“The Board of Directors considers outside salary guidelines for comparable positions during the review process.”

Pt VI, Line 19

“The Organization makes its governing documents, conflicts of interest policy and financial statements available upon request”

Raw XML AppendixShowing 400 of 541 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Travis Pearson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Thomas Horey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Katy Daughn
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Ashley Balogh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Bartholomew Barry
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1207048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2208562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3167586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4206631
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0We have two employees that participate in a 457(b) plan.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by members of the board before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors considers outside salary guidelines for comparable positions during the review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflicts of interest policy and financial statements available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0The DPI Group
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1The DPI Group
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2The DPI Group
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3The DPI Group
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Depaul Industries
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Meadowlark Employment Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Northwest Success
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Sasquatch HR Inc

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,334,927
Liabilities
$6,568,437
Net assets
-$5,233,510
Revenue
$14,151,083
Expenses
$14,622,145
Net income
-$471,062
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