Civic Intelligence

Depaul Industries

EIN 93-0607857 • 501(c)3 • Portland, OR

View Organization Page

Profile

The organization provides rehabitiation job placement services and employment for people with disabilities and other barriers to employment

4950 NE MLK Jr BlvdPortland, OR 97211

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

1.01x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$348,421

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$12,896,828

Down $10,584,968 (-45%) from 2023

Liabilities

Down

$7,141,165

Down $3,282,809 (-31%) from 2023

Net Assets

Down

$5,755,663

Down $7,302,159 (-56%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Down

$7,090,124

Down $18,039,211 (-72%) from 2023

Expenses

Down

$9,579,834

Down $8,661,854 (-47%) from 2023

Net Income

Down

-$2,489,710

Down $9,377,357 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $7,406,011Liabilities 2010: $4,029,805Net Assets 2010: $3,376,2062010Assets 2011: $7,653,471Liabilities 2011: $5,060,946Net Assets 2011: $2,592,5252011Assets 2012: $7,654,372Liabilities 2012: $5,807,503Net Assets 2012: $1,846,8692012Assets 2013: $5,644,060Liabilities 2013: $4,342,076Net Assets 2013: $1,301,9842013Assets 2014: $6,949,964Liabilities 2014: $5,749,395Net Assets 2014: $1,200,5692014Assets 2015: $7,000,149Liabilities 2015: $6,799,174Net Assets 2015: $200,9752015Assets 2016: $7,108,099Liabilities 2016: $9,735,083Net Assets 2016: -$2,626,9842016Assets 2017: $9,610,461Liabilities 2017: $5,747,916Net Assets 2017: $3,862,5452017Assets 2018: $8,079,828Liabilities 2018: $3,712,601Net Assets 2018: $4,367,2272018Assets 2019: $6,009,210Liabilities 2019: $1,507,114Net Assets 2019: $4,502,0962019Assets 2020: $10,189,964Liabilities 2020: $1,920,985Net Assets 2020: $8,268,9792020Assets 2021: $18,594,717Liabilities 2021: $9,988,575Net Assets 2021: $8,606,1422021Assets 2022: $14,208,149Liabilities 2022: $8,037,974Net Assets 2022: $6,170,1752022Assets 2023: $23,481,796Liabilities 2023: $10,423,974Net Assets 2023: $13,057,8222023Assets 2025: $12,896,828Liabilities 2025: $7,141,165Net Assets 2025: $5,755,6632025

Highlighted filing

2025

Assets$12,896,828
Liabilities$7,141,165
Net Assets$5,755,663
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $4,735,9042010Expenses 2011: $5,322,5132011Expenses 2012: $5,895,4042012Expenses 2013: $6,545,9582013Revenue 2014: $6,126,664Expenses 2014: $6,228,079Net Income 2014: -$101,4152014Revenue 2015: $5,725,102Expenses 2015: $6,724,696Net Income 2015: -$999,5942015Revenue 2016: $5,027,353Expenses 2016: $7,510,032Net Income 2016: -$2,482,6792016Revenue 2017: $10,026,104Expenses 2017: $3,474,268Net Income 2017: $6,551,8362017Revenue 2018: $4,267,745Expenses 2018: $3,756,131Net Income 2018: $511,6142018Revenue 2019: $4,080,641Expenses 2019: $3,945,959Net Income 2019: $134,6822019Revenue 2020: $8,143,811Expenses 2020: $4,221,587Net Income 2020: $3,922,2242020Revenue 2021: $6,405,317Expenses 2021: $6,068,154Net Income 2021: $337,1632021Revenue 2022: $4,440,391Expenses 2022: $6,120,808Net Income 2022: -$1,680,4172022Revenue 2023: $25,129,335Expenses 2023: $18,241,688Net Income 2023: $6,887,6472023Revenue 2025: $7,090,124Expenses 2025: $9,579,834Net Income 2025: -$2,489,7102025

Highlighted filing

2025

Revenue$7,090,124
Expenses$9,579,834
Net Income-$2,489,710
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,896,828
Liabilities
$7,141,165
Net assets
$5,755,663
Revenue
$7,090,124
Expenses
$9,579,834
Net income
-$2,489,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$7.14$5.76$7.09$9.58$2.49
2023Summary only. Only limited summary data is available for this year.$23.5$10.4$13.1$25.1$18.2$6.89
2022Summary only. Only limited summary data is available for this year.$14.2$8.04$6.17$4.44$6.12$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$9.99$8.61$6.41$6.07$0.34
2020Summary only. Only limited summary data is available for this year.$10.2$1.92$8.27$8.14$4.22$3.92
2019Summary only. Only limited summary data is available for this year.$6.01$1.51$4.50$4.08$3.95$0.13
2018Summary only. Only limited summary data is available for this year.$8.08$3.71$4.37$4.27$3.76$0.51
2017Summary only. Only limited summary data is available for this year.$9.61$5.75$3.86$10.0$3.47$6.55
2016Summary only. Only limited summary data is available for this year.$7.11$9.74$2.63$5.03$7.51$2.48
2015Summary only. Only limited summary data is available for this year.$7.00$6.80$0.20$5.73$6.72$1.00
2014Summary only. Only limited summary data is available for this year.$6.95$5.75$1.20$6.13$6.23$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$4.34$1.30$6.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$5.81$1.85$5.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$5.06$2.59$5.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$4.03$3.38$4.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.2
Gross Receipts
$8,969,747
Mission and Program Overview

Mission

The organization provides rehabitiation job placement services and employment for people with disabilities and other barriers to employment

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,527,582$9,038,405▼ $5,489,177
Land, Buildings, and Equipment, Net$3,446,824$3,395,765▼ $51,059
Cash and Non-Interest-Bearing Accounts$275,138$337,652▲ $62,514
Prepaid Expenses and Deferred Charges$534,510$112,558▼ $421,952
Inventories for Sale or Use$14,509$12,448▼ $2,061
Total Assets$18,798,563$12,896,828▼ $5,901,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$959,016$2,706,363▲ $1,747,347
Other Liabilities$2,586,028$2,334,799▼ $251,229
Accounts Payable and Accrued Expenses$1,932,973$2,100,003▲ $167,030
Total Liabilities$5,478,017$7,141,165▲ $1,663,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,320,546$5,755,663▼ $7,564,883
Total Net Assets Fund Balance$13,320,546$5,755,663▼ $7,564,883
Total Liabilities and Net Assets / Fund Balance$18,798,563$12,896,828▼ $5,901,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,967,200$1,417,998$4,385,198
Equipment$355,173$243,795$598,968
Leasehold Improvements$73,392$95,557$168,949
Land$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis PearsonCEOPT-$348,421$348,421
Katy MorelandCOO--$231,504$231,504
Thomas HoreyCFO--$231,504$231,504
Billy Joe TraughberVP Business DevelFT$215,952-$215,952
Bartholomew BerryPresident of Staffing-$152,522-$152,522
Susan HerndonCOO--$149,898$149,898
Larry WeltyPresident of Security DivisionPT$145,013-$145,013
Ann M LindekugelExecutive Director--$130,015$130,015
Stephen BubarSecurity ManagerPT$122,734-$122,734
Wendi WoodsBranch ManagerFT$121,900-$121,900
Chistopher CullinsIT DirectorPT-$115,007$115,007

Board Members and Trustees

NameTitle
Bartholomew Berry-
Billy Joe Traughber-
Katy Moreland-
Thomas Horey-
Travis Pearson-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,636,400
Investment Income
$-7,514
Other Revenue
$461,238
Change in Net Assets
$-2,489,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,136,610
Other Expenses$2,443,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,874,980$244,634$0$6,119,614
Payroll Taxes$757,987$31,583$0$789,570
Occupancy$673,737$0$0$673,737
Fees for Services Management$230,466$2,563$0$233,029
Other Employee Benefits$197,178$25,793$0$222,971
Depreciation Depletion$105,291$43,818$0$149,109
Other Expenses$130,671$0$0$130,671
Insurance$86,081$0$0$86,081
Travel$10,438$9,448$0$19,886
Information Technology$12,149$0$0$12,149
Office Expenses$8,517$0$0$8,517
Pension Plan Contributions$0$4,455$0$4,455
Advertising$3,387$0$0$3,387
Conferences and Meetings$0$260$0$260
Interest$0$-3$0$-3
Total Functional Expenses$8,099,408$1,480,426$0$9,579,834
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,334,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
DePaul Industries
EIN
93-0607857
Phone
5032811289
Address
4950 NE MLK Jr Blvd, Portland, OR 97211

Signing Officer

Name
Thomas Horey
Title
CFO
Phone
5032811289
Signed
2026-02-06

Organization Details

Principal Officer
Thomas Horey
Formed
1971
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
639
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 to the public upon request”

Other

“Part XI Line 8 This was to correct an intercompany allocation in a prior year that was not made correctly”

Raw XML AppendixShowing 400 of 721 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Business Devel
IRS990/Form990PartVIISectionAGrp/TitleTxt4President of Staffing
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6President of Security Division
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Security Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt9Branch Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10IT Director
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