Civic Intelligence

Depelchin Psychiatric Services

990 • Fiscal year 2012 • EIN 20-8803626

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

4950 Memorial Drive77007
Siviq Scores

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

Liabilities / Assets

100th percentile

6.86x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

430%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$116,416

Up $94,435 (+430%) from 2011

Net Assets

Down

-$682,068

Down $571,523 (-517%) from 2011

Liabilities

Up

$798,484

Up $665,958 (+503%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,150,043

Up $960,741 (+508%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $21,981Liabilities 2011: $132,526Net Assets 2011: -$110,5452011Assets 2012: $116,416Liabilities 2012: $798,484Net Assets 2012: -$682,0682012Assets 2013: $215,516Liabilities 2013: $1,463,109Net Assets 2013: -$1,247,5932013Assets 2014: $200,480Liabilities 2014: $1,895,723Net Assets 2014: -$1,695,2432014Assets 2015: $241,409Liabilities 2015: $2,275,859Net Assets 2015: -$2,034,4502015Assets 2016: $181,977Liabilities 2016: $2,609,637Net Assets 2016: -$2,427,6602016Assets 2017: $81,147Liabilities 2017: $2,540,815Net Assets 2017: -$2,459,6682017Assets 2018: $125Liabilities 2018: $2,494,060Net Assets 2018: -$2,493,9352018Assets 2019: $1,027Liabilities 2019: $2,544,072Net Assets 2019: -$2,543,0452019Assets 2020: $0Liabilities 2020: $2,559,613Net Assets 2020: -$2,559,6132020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$116,416
Liabilities$798,484
Net Assets-$682,068

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $83,565Expenses 2011: $189,302Net Income 2011: -$105,7372011Expenses 2012: $1,150,0432012Revenue 2013: $988,814Expenses 2013: $1,449,906Net Income 2013: -$461,0922013Revenue 2014: $1,311,165Expenses 2014: $1,678,158Net Income 2014: -$366,9932014Revenue 2015: $1,238,313Expenses 2015: $1,527,216Net Income 2015: -$288,9032015Revenue 2016: $433,625Expenses 2016: $826,835Net Income 2016: -$393,2102016Revenue 2017: $139,172Expenses 2017: $168,276Net Income 2017: -$29,1042017Revenue 2018: $96,340Expenses 2018: $130,027Net Income 2018: -$33,6872018Revenue 2019: $11,909Expenses 2019: $61,033Net Income 2019: -$49,1242019Revenue 2020: $3,775Expenses 2020: $20,970Net Income 2020: -$17,1952020Revenue 2021: $0Expenses 2021: $1,100Net Income 2021: -$1,1002021

Highlighted filing

2012

Revenue-
Expenses$1,150,043
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Gross Receipts
$630,100
Mission and Program Overview

Mission

We strengthen the lives of children by enhancing their mental health and physical well being.

Filing and Contact Details

Filer

EIN
20-8803626
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs47172
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1SR VP/CFO
IRS990ScheduleJ/Form990ScheduleJPartII/Title2EXEC. VP/COO
IRS990ScheduleJ/Form990ScheduleJPartII/Title3SR VP/ADVANCEMENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title4FORMER PRESIDENT/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0248008
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1217434
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2282019
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3184796

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