Civic Intelligence

Depaul Industries

990 • Fiscal year 2021 • EIN 93-0607857

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization ProfileN/A

View Organization Page

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

77th percentile

0.54x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

35th percentile

5.3%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$310,171

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

96th percentile

82%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$18,594,717

Up $8,404,753 (+82%) from 2020

Net Assets

Up

$8,606,142

Up $337,163 (+4.1%) from 2020

Liabilities

Up

$9,988,575

Up $8,067,590 (+420%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Down

$6,405,317

Down $1,738,494 (-21%) from 2020

Expenses

Up

$6,068,154

Up $1,846,567 (+44%) from 2020

Net Income

Down

$337,163

Down $3,585,061 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$18,594,717
Liabilities$9,988,575
Net Assets$8,606,142
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

2021

Revenue$6,405,317
Expenses$6,068,154
Net Income$337,163
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.1
Gross Receipts
$27,037,806
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,875,470$15,587,102▲ $6,711,632
Inventories for Sale or Use$149,325$1,088,632▲ $939,307
Prepaid Expenses and Deferred Charges$283,499$770,693▲ $487,194
Land, Buildings, and Equipment, Net$178,179$703,622▲ $525,443
Cash and Non-Interest-Bearing Accounts$303,491$444,668▲ $141,177
Savings and Temporary Cash Investments$400,000$0▼ $400,000
Total Assets$10,189,964$18,594,717▲ $8,404,753
Liabilities
Accounts Payable and Accrued Expenses$1,251,189$7,802,925▲ $6,551,736
Mortgage Notes Payable Secured by Investment Property$-70,493$1,313,766▲ $1,384,259
Unsecured Notes Loans Payable$740,289$871,884▲ $131,595
Total Liabilities$1,920,985$9,988,575▲ $8,067,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,268,979$8,606,142▲ $337,163
Total Net Assets Fund Balance$8,268,979$8,606,142▲ $337,163
Total Liabilities and Net Assets / Fund Balance$10,189,964$18,594,717▲ $8,404,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$219,753$217,638-
Equipment$310,339$138,139-
Leasehold Improvements$173,531$12,025-
Compensation and Service Providers
Top Officer Pay65th 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 WeltyPresient of Security DivFT$122,363-$122,363
Christopher CullinsDirector of ITFT$104,733-$104,733
Revenue and Support

Revenue Composition

Contributions and Grants
$49,202
Program Service Revenue
$38,490
Investment Income
$0
Other Revenue
$6,317,625
All Other Contributions
$49,202
Change in Net Assets
$337,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,991,545
Other Expenses$1,076,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,726,197$1,757,319$0$4,483,516
Occupancy$778,497$469,538$0$1,248,035
Insurance$324,692$116,973$0$441,665
Payroll Taxes$243,358$138,325$0$381,683
Information Technology$98,115$148,791$0$246,906
Other Expenses$130,722$3,806$0$134,528
Other Employee Benefits$21,390$104,956$0$126,346
Depreciation Depletion$69,635$24,779$0$94,414
Fees for Services Management$44,488$25,679$0$70,167
Travel$45,022$19,877$0$64,899
Interest$0$56,834$0$56,834
Advertising$45,132$8,215$0$53,347
Office Expenses$29,525$20,995$0$50,520
Fees for Services Accounting$0$48,308$0$48,308
Fees for Services Legal$0$5,481$0$5,481
All Other Expenses$-1,638,842$72,832$0$-1,566,010
Total Functional Expenses$2,967,915$3,100,239$0$6,068,154
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 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
2022-05-03

Organization Details

Principal Officer
Thomas Horey
Formed
1971
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
828
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”

Raw XML AppendixShowing 400 of 602 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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Filings

Displayed year

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

Open filing
Assets
$18,594,717
Liabilities
$9,988,575
Net assets
$8,606,142
Revenue
$6,405,317
Expenses
$6,068,154
Net income
$337,163
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
2021Detailed filing. Detailed filing data is available for this year.$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

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