Civic Intelligence

Depression and Bipolar Support Alliance of Oklahoma Inc.

990EZ • Fiscal year 2018 • EIN 73-1397701

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

3000 United Founders Blvd Ste 104Oklahoma City, OK 73112

(405) 737-8760

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$79,437

Up $8,466 (+12%) from 2017

Net Assets

Up

$78,370

Up $8,289 (+12%) from 2017

Liabilities

Up

$1,067

Up $177 (+20%) from 2017

Revenue

Down

$88,058

Down $1,893 (-2.1%) from 2017

Expenses

Up

$79,772

Up $15,945 (+25%) from 2017

Net Income

Down

$8,286

Down $17,838 (-68%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $8,225Liabilities 2011: $420Net Assets 2011: $7,8052011Assets 2012: $14,514Liabilities 2012: $414Net Assets 2012: $14,1002012Assets 2013: $18,205Liabilities 2013: $229Net Assets 2013: $17,9762013Assets 2014: $39,779Liabilities 2014: $538Net Assets 2014: $39,2412014Assets 2015: $40,865Liabilities 2015: $624Net Assets 2015: $40,2412015Assets 2016: $44,740Liabilities 2016: $784Net Assets 2016: $43,9562016Assets 2017: $70,971Liabilities 2017: $890Net Assets 2017: $70,0812017Assets 2018: $79,437Liabilities 2018: $1,067Net Assets 2018: $78,3702018Assets 2019: $85,002Liabilities 2019: $1,151Net Assets 2019: $83,8512019Assets 2020: $113,637Liabilities 2020: $1,247Net Assets 2020: $112,3902020Assets 2021: $116,580Liabilities 2021: $4,182Net Assets 2021: $112,3982021Assets 2022: $133,412Liabilities 2022: $2,398Net Assets 2022: $131,0142022Assets 2023: $150,347Liabilities 2023: $7,306Net Assets 2023: $143,0412023Assets 2024: $168,706Liabilities 2024: $4,052Net Assets 2024: $164,6542024

Highlighted filing

2018

Assets$79,437
Liabilities$1,067
Net Assets$78,370

Operations Trend

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

$300K$200K$100K$0Revenue 2011: $45,042Expenses 2011: $40,065Net Income 2011: $4,9772011Revenue 2012: $51,142Expenses 2012: $44,846Net Income 2012: $6,2962012Revenue 2013: $55,826Expenses 2013: $51,952Net Income 2013: $3,8742013Revenue 2014: $75,119Expenses 2014: $53,854Net Income 2014: $21,2652014Revenue 2015: $51,357Expenses 2015: $50,354Net Income 2015: $1,0032015Revenue 2016: $62,283Expenses 2016: $58,568Net Income 2016: $3,7152016Revenue 2017: $89,951Expenses 2017: $63,827Net Income 2017: $26,1242017Revenue 2018: $88,058Expenses 2018: $79,772Net Income 2018: $8,2862018Revenue 2019: $74,670Expenses 2019: $68,182Net Income 2019: $6,4882019Revenue 2020: $105,656Expenses 2020: $77,117Net Income 2020: $28,5392020Revenue 2021: $89,574Expenses 2021: $89,566Net Income 2021: $82021Revenue 2022: $149,472Expenses 2022: $130,856Net Income 2022: $18,6162022Revenue 2023: $205,504Expenses 2023: $192,674Net Income 2023: $12,8302023Revenue 2024: $235,055Expenses 2024: $213,442Net Income 2024: $21,6132024

Highlighted filing

2018

Revenue$88,058
Expenses$79,772
Net Income$8,286
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$88,058
Mission and Program Overview

Mission

Benefit people with mood disorder

Program Services

DescriptionGrantsExpenses
FACILITATE TRAINING FOR SUPPORT GROUPS, PROVIDE SOCIAL FUNCTIONS FOR CONSUMERS TO INTERACT WITH OTHER CONSUMERS, MAINTAIN RESOURCE MATERIALS FOR CONSUMERS AND FAMILIES.-$79,457
FACILITATE TRAINING FOR SUPPORT GROUPS, PROVIDE SOCIAL FUNCTIONS FOR CONSUMERS TO INTERACT WITH OTHER CONSUMERS, MAINTAIN RESOURCE MATERIALS FOR CONSUMERS AND FAMILIES.-$315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF TALLENTTreasurer-$0--
DEBBYE BRYNERSecretary-$0--
GEORGE CROOKSExecutive DiPT$0--
PAT MANNINGVice-Preside-$0--
JIMMY ROBERTSPresident-$0--
DIANE BERGERONPast Preside-$0--
Filing and Contact Details

Filer

Filer Name
Depression & Bipolar Support
EIN
73-1397701
Address
3000 UNITED FOUNDERS BLVD STE 104, OKLAHOMA CITY, OK 73112

Signing Officer

Name
George Crooks
Title
Executive Director
Phone
4052543994
Signed
2018-09-24

Preparer

Firm
H G Martin Jr CPA Pc
Address
1300 S DOUGLAS BLVD, OKLAHOMA CITY, OK 73130-5215
Preparer
H G Martin Jr
Phone
4057378760
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion 3,756 office expense 3,342 postage & shipping 260 travel 4,386 training & development 1,785 insurance expense 1,805 supplies 40 dues & subscriptions 1,833 contract labor 12,122 bank charges 6 equipment rental 1,870 non-investment depreciation 315 total 31,520

Form 990-ez, Part II, Line 24

Fixed assets-adjusted basis 12,386 12,386 less accumulated depreciation 11,235 11,550 total 1,151 836

Form 990-ez, Part II, Line 26

Accrued payroll tax 890 1,067

Form 990-ez, Part III, Line 31

Facilitate training for support groups, provide social functions for consumers to interact with other consumers, maintain resource materials for consumers and families.

Raw XML Appendix148 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/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum04057378760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 UNITED FOUNDERS STE 120
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086164
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01666
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079437
IRS990EZ/GrossReceiptsAmt088058
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01865
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078370
IRS990EZ/OccupancyRentUtltsAndMaintAmt010140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF TALLENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBYE BRYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE CROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIMMY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE BERGERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01151
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0836
IRS990EZ/OtherExpensesTotalAmt031520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT PEOPLE WITH MOOD DISORDER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE TRAINING FOR SUPPORT GROUPS, PROVIDE SOCIAL FUNCTIONS FOR CONSUMERS TO INTERACT WITH OTHER CONSUMERS, MAINTAIN RESOURCE MATERIALS FOR CONSUMERS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FACILITATE TRAINING FOR SUPPORT GROUPS, PROVIDE SOCIAL FUNCTIONS FOR CONSUMERS TO INTERACT WITH OTHER CONSUMERS, MAINTAIN RESOURCE MATERIALS FOR CONSUMERS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079457
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036446
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0890
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01067
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079772
IRS990EZ/TotalProgramServiceExpensesAmt079772
IRS990EZ/TotalRevenueAmt088058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0237038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237038
IRS990ScheduleA/TotalSupportAmt0237038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 3,756 OFFICE EXPENSE 3,342 POSTAGE & SHIPPING 260 TRAVEL 4,386 TRAINING & DEVELOPMENT 1,785 INSURANCE EXPENSE 1,805 SUPPLIES 40 DUES & SUBSCRIPTIONS 1,833 CONTRACT LABOR 12,122 BANK CHARGES 6 EQUIPMENT RENTAL 1,870 NON-INVESTMENT DEPRECIATION 315 TOTAL 31,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS-ADJUSTED BASIS 12,386 12,386 LESS ACCUMULATED DEPRECIATION 11,235 11,550 TOTAL 1,151 836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL TAX 890 1,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITATE TRAINING FOR SUPPORT GROUPS, PROVIDE SOCIAL FUNCTIONS FOR CONSUMERS TO INTERACT WITH OTHER CONSUMERS, MAINTAIN RESOURCE MATERIALS FOR CONSUMERS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE CROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04052543994
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPRESSION & BIPOLAR SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE OF OKLAHOMA INC
ReturnHeader/Filer/BusinessNameControlTxt0DEPR
ReturnHeader/Filer/EIN0731397701
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 UNITED FOUNDERS BLVD STE 104
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D296FFACC8D9D9522417373D605FFA6EBA22630D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0386F83BD0CB5817AB39527FBCDA7618F0EF9EFB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.176.198
ReturnHeader/FilingSecurityInformation/IPDt02018-12-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:12:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731391361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H G MARTIN JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 S DOUGLAS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731305215
ReturnHeader/PreparerPersonGrp/PhoneNum04057378760
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H G MARTIN JR
ReturnHeader/ReturnTs02018-12-31T12:12:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$2.35$2.13$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$2.06$1.93$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$1.49$1.31$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.12$0.90$0.90$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.12$1.06$0.77$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.75$0.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.88$0.80$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.90$0.64$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.62$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.51$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.75$0.54$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.56$0.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.51$0.45$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.45$0.40$0.05