Civic Intelligence

The Gil Taylor Depression Awareness Alliance

EIN 46-3162049 • 501(c)3 • Waco, TX

Profile

To raise public awareness of the symptoms of depression, to remove the stigma of this mental illness, to connect sufferers of the disease with professionals for diagnosis and treatment and to educate the community about the benefits of early detection, diagnosis and effective treatment of depression.

17041 Star Canyon DrWaco, TX 76712

giltaylordepressionawarenessalliance.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

9th percentile

-103%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-6.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$88,172

Down $6,334 (-6.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$88,172

Down $6,334 (-6.7%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$6,158

Up $843 (+16%) from 2019

Expenses

Down

$12,492

Down $2,375 (-16%) from 2019

Net Income

Up

-$6,334

Up $3,218 (+34%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2014: $118,958Net Assets 2014: $118,9582014Assets 2015: $100,585Net Assets 2015: $100,5852015Assets 2016: $89,458Net Assets 2016: $89,4582016Assets 2017: $89,105Liabilities 2017: $02017Assets 2018: $104,058Net Assets 2018: $104,0582018Assets 2019: $94,506Net Assets 2019: $94,5062019Assets 2020: $88,172Net Assets 2020: $88,1722020

Highlighted filing

2020

Assets$88,172
Liabilities-
Net Assets$88,172
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $120,025Expenses 2014: $31,622Net Income 2014: $88,4032014Revenue 2015: $33,680Expenses 2015: $52,053Net Income 2015: -$18,3732015Revenue 2016: $14,014Expenses 2016: $25,141Net Income 2016: -$11,1272016Revenue 2017: $7,759Expenses 2017: $8,112Net Income 2017: -$3532017Revenue 2018: $17,671Expenses 2018: $2,718Net Income 2018: $14,9532018Revenue 2019: $5,315Expenses 2019: $14,867Net Income 2019: -$9,5522019Revenue 2020: $6,158Expenses 2020: $12,492Net Income 2020: -$6,3342020

Highlighted filing

2020

Revenue$6,158
Expenses$12,492
Net Income-$6,334
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$88,172
Liabilities
-
Net assets
$88,172
Revenue
$6,158
Expenses
$12,492
Net income
-$6,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.06$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.05$0.15$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.18$0.03$0.15
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.14$0.25$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.34$0.52$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.20$0.32$0.88
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$5,315
Mission and Program Overview

Mission

To raise public awareness of the symptoms of depression, to remove the stigma of this mental illness, to connect sufferers of the disease with professionals for diagnosis and treatment, and to educate the community about the benefits of early detection, diagnosis and effective treatment of depression.

Program Services

DescriptionGrantsExpenses
Speaker fees and other expenses related to symposiumto educate schools, churches, doctors & social workers aboutmental health issues with an emphasis on depression.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G DUDLEY TAYLOR IIIPresidentPT$0--
ROBERT F SPEARSDirector & SecretaryPT$0--
SANDRA HODGESTreasurerPT$0--
WILLIAM F DAVISDirector & VPPT$0--
JOHN F ANDERSON MDDirector & VPPT$0--
VICKIE WISEDirector & VPPT$0--
Filing and Contact Details

Filer

Filer Name
The Gil Taylor Depression Awareness Alliance
EIN
46-3162049
Phone
2143696262
Address
17041 STAR CANYON DR, WACO, TX 76712

Signing Officer

Name
Robert Spears
Title
Secretary
Phone
2143696262
Signed
2020-04-28
Discuss with paid preparer
Yes

Preparer

Firm
McGinnis LLC
Address
13501 Ranch Road 12 Ste 104-B, Wimberley, TX 78676
Preparer
Terry McGinnis
Phone
2109094502
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Symposium addressing depression & mental health issues; grant; baylor-scott & white health care system: 2001 bryan st ste 2600, dallas, tx, 75201; none, 11050.”

Form 990EZ, Part I, Line 16

“Website design & printing expenses 1178.”

Form 990EZ, Part I, Line 16

“Legal and professional fees 750.”

Form 990EZ, Part I, Line 16

“It and office support 1710.”

Form 990EZ, Part I, Line 16

“Bank service charges 179.”

Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0G DUDLEY TAYLOR III
IRS990EZ/BooksInCareOfDetail/PhoneNum02143696262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 195789
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05218
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094506
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011050
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05315
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt097
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0G DUDLEY TAYLOR III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT F SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM F DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN F ANDERSON MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKIE WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR & VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR & VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR & VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise public awareness of the symptoms of depression, to remove the stigma of this mental illness, to connect sufferers of the disease with professionals for diagnosis and treatment, and to educate the community about the benefits of early detection, diagnosis and effective treatment of depression.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Speaker fees and other expenses related to symposiumto educate schools, churches, doctors & social workers aboutmental health issues with an emphasis on depression.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014867
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GilTaylorDepressionAwarenessAlliance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078342
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt078342
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078342
IRS990ScheduleA/TotalSupportAmt078439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SYMPOSIUM ADDRESSING DEPRESSION & MENTAL HEALTH ISSUES; GRANT; BAYLOR-SCOTT & WHITE HEALTH CARE SYSTEM: 2001 BRYAN ST STE 2600, DALLAS, TX, 75201; NONE, 11050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE DESIGN & PRINTING EXPENSES 1178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL AND PROFESSIONAL FEES 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT AND OFFICE SUPPORT 1710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES 179.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02143696262
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIL TAYLOR DEPRESSION AWARENESS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0GILT
ReturnHeader/Filer/EIN0463162049
ReturnHeader/Filer/PhoneNum02143696262
ReturnHeader/Filer/USAddress/AddressLine1Txt017041 STAR CANYON DR
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDC1E996F98BF3E4FFC376FF5EBBB4C86718492A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F15973F978C6E45AB4B8DDCEA3112F1BF1B38CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.184.57.202
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:03:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGinnis LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013501 Ranch Road 12 Ste 104-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wimberley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078676
ReturnHeader/PreparerPersonGrp/PhoneNum02109094502
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry McGinnis
ReturnHeader/ReturnTs02020-05-12T12:03:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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