Civic Intelligence

Depression and Bipolar Support Alliance of Oklahoma Inc.

990EZ • Fiscal year 2019 • EIN 73-1397701

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

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

64th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$85,002

Up $5,565 (+7.0%) from 2018

Net Assets

Up

$83,851

Up $5,481 (+7.0%) from 2018

Liabilities

Up

$1,151

Up $84 (+7.9%) from 2018

Revenue

Down

$74,670

Down $13,388 (-15%) from 2018

Expenses

Down

$68,182

Down $11,590 (-15%) from 2018

Net Income

Down

$6,488

Down $1,798 (-22%) from 2018

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

2019

Assets$85,002
Liabilities$1,151
Net Assets$83,851

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

2019

Revenue$74,670
Expenses$68,182
Net Income$6,488
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.2
Gross Receipts
$74,670
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.-$67,868
FACILITATE TRAINING FOR SUPPORT GROUPS, PROVIDE SOCIAL FUNCTIONS FOR CONSUMERS TO INTERACT WITH OTHER CONSUMERS, MAINTAIN RESOURCE MATERIALS FOR CONSUMERS AND FAMILIES.-$314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF TALLENTTreasurer-$0--
DEBBYE BRYNERSecretary-$0--
GEORGE CROOKSExecutive Di-$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
2019-10-29

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 910 office expense 1,425 postage & shipping 9 travel 1,955 training & development 987 insurance expense 1,359 dues & subscriptions 2,269 contract labor 10,079 equipment rental 1,719 taxes and licenses 610 non-investment depreciation 314 total 21,636

Form 990-ez, Part I, Line 20

Flip entry to tie book/tax -1,007

Form 990-ez, Part II, Line 24

Fixed assets-adjusted basis 12,386 12,385 less accumulated depreciation 11,550 11,865 total 836 520

Form 990-ez, Part II, Line 26

Accrued payroll tax 1,067 1,151

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 Appendix153 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073112
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0520
IRS990EZ/OtherChangesInNetAssetsAmt0-1007
IRS990EZ/OtherExpensesTotalAmt021636
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT PEOPLE WITH MOOD DISORDER
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IRS990ScheduleA/TotalSupportAmt0305438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 910 OFFICE EXPENSE 1,425 POSTAGE & SHIPPING 9 TRAVEL 1,955 TRAINING & DEVELOPMENT 987 INSURANCE EXPENSE 1,359 DUES & SUBSCRIPTIONS 2,269 CONTRACT LABOR 10,079 EQUIPMENT RENTAL 1,719 TAXES AND LICENSES 610 NON-INVESTMENT DEPRECIATION 314 TOTAL 21,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLIP ENTRY TO TIE BOOK/TAX -1,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS-ADJUSTED BASIS 12,386 12,385 LESS ACCUMULATED DEPRECIATION 11,550 11,865 TOTAL 836 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED PAYROLL TAX 1,067 1,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITATE 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE CROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04052543994
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.176.198
ReturnHeader/FilingSecurityInformation/IPDt02020-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:24:53
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/PreparationDt02020-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H G MARTIN JR
ReturnHeader/ReturnTs02020-01-30T16:24:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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