Civic Intelligence

Depaul Industries

990 • Fiscal year 2013 • EIN 93-0607857

Jul 01, 2012 to Jun 30, 2013 • Filed on Jun 26, 2015

Organization Profilethedpigroup.com

View Organization Page

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

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,644,060

Down $2,010,312 (-26%) from 2012

Net Assets

Down

$1,301,984

Down $544,885 (-30%) from 2012

Liabilities

Down

$4,342,076

Down $1,465,427 (-25%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,545,958

Up $650,554 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2013

Assets$5,644,060
Liabilities$4,342,076
Net Assets$1,301,984
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$6,545,958
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jun 26, 2015
Return Version
2012v3.0
Gross Receipts
$21,777,298
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
93-0607857
Raw XML AppendixShowing 400 of 621 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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IRS990ScheduleA/Total509/Total090884184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021734769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018994424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017085163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016244738
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017661232
IRS990ScheduleA/TotalSupportTotal/Total091720326
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0692662
IRS990ScheduleD/Buildings/Depreciation0896922
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01589584
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0139728
IRS990ScheduleD/CurrentYear/EndOfYearBalance0158877
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses019149
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0135814
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0139728
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses03914
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0114702
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0135814
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses021112
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0104223
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0114702
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses010479

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,644,060
Liabilities
$4,342,076
Net assets
$1,301,984
Revenue
-
Expenses
$6,545,958
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits