Civic Intelligence

Depaul Services Inc.

990 • Fiscal year 2017 • EIN 81-0650830

Jul 01, 2016 to Jun 30, 2017

Portland, OR
Siviq Scores

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

Liabilities / Assets

100th percentile

4.60x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.49x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-3.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$930,264

Up $3,193,862 (+141%) from 2016

Net Assets

Down

-$3,352,381

Down $281,486 (-9.2%) from 2016

Liabilities

Up

$4,282,645

Up $3,475,348 (+430%) from 2016

Revenue

Down

$8,701,204

Down $1,184,145 (-12%) from 2016

Expenses

Down

$8,982,690

Down $2,049,767 (-19%) from 2016

Net Income

Up

-$281,486

Up $865,622 (+75%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$930,264
Liabilities$4,282,645
Net Assets-$3,352,381

Operations Trend

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

2017

Revenue$8,701,204
Expenses$8,982,690
Net Income-$281,486
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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