Civic Intelligence

Depression Connection for Recovery

990EZ • Fiscal year 2023 • EIN 75-2927370

Sep 01, 2022 to Aug 31, 2023 • Filed on Apr 09, 2024

Organization Profilewww.depressionconnection.org
6080 S Hulen St 360 PMB 385Fort Worth, TX 76132

(817) 614-2556

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

1890%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$34,207

Up $32,488 (+1890%) from 2022

Net Assets

Up

$34,207

Up $32,488 (+1890%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$185,243

Up $37,221 (+25%) from 2022

Expenses

Up

$152,755

Up $4,987 (+3.4%) from 2022

Net Income

Up

$32,488

Up $32,234 (+12691%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $48,307Liabilities 2011: $1,5612011Assets 2012: $37,058Liabilities 2012: -$402012Assets 2013: $35,418Liabilities 2013: $02013Assets 2014: $34,068Liabilities 2014: $02014Assets 2015: $35,213Liabilities 2015: $02015Assets 2016: $27,360Liabilities 2016: $02016Assets 2017: $15,322Liabilities 2017: $02017Assets 2018: $29,995Liabilities 2018: $02018Assets 2019: $11,543Liabilities 2019: $02019Assets 2020: $2,653Liabilities 2020: $0Net Assets 2020: $2,6532020Assets 2021: $1,465Liabilities 2021: $0Net Assets 2021: $1,4652021Assets 2022: $1,719Liabilities 2022: $0Net Assets 2022: $1,7192022Assets 2023: $34,207Liabilities 2023: $0Net Assets 2023: $34,2072023Assets 2024: $3,414Liabilities 2024: $0Net Assets 2024: $3,4142024

Highlighted filing

2023

Assets$34,207
Liabilities$0
Net Assets$34,207
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2011: $118,740Expenses 2011: $91,680Net Income 2011: $27,0602011Revenue 2012: $81,867Expenses 2012: $91,515Net Income 2012: -$9,6482012Revenue 2013: $88,759Expenses 2013: $90,399Net Income 2013: -$1,6402013Revenue 2014: $90,146Expenses 2014: $91,496Net Income 2014: -$1,3502014Revenue 2015: $79,796Expenses 2015: $78,651Net Income 2015: $1,1452015Revenue 2016: $92,153Expenses 2016: $100,006Net Income 2016: -$7,8532016Revenue 2017: $79,752Expenses 2017: $91,790Net Income 2017: -$12,0382017Revenue 2018: $88,150Expenses 2018: $73,477Net Income 2018: $14,6732018Revenue 2019: $160,872Expenses 2019: $157,255Net Income 2019: $3,6172019Revenue 2020: $64,307Expenses 2020: $70,251Net Income 2020: -$5,9442020Revenue 2021: $96,549Expenses 2021: $97,737Net Income 2021: -$1,1882021Revenue 2022: $148,022Expenses 2022: $147,768Net Income 2022: $2542022Revenue 2023: $185,243Expenses 2023: $152,755Net Income 2023: $32,4882023Revenue 2024: $148,894Expenses 2024: $179,687Net Income 2024: -$30,7932024

Highlighted filing

2023

Revenue$185,243
Expenses$152,755
Net Income$32,488
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$185,243
Mission and Program Overview

Mission

Promote mental wellness and recovery. Provide support groups - provide weekly support groups at no charge to individuals with mental illness. Qualified facilitators with backgrounds in the mental health field lead these groups.

Mental Health counciling

Program Services

DescriptionGrantsExpenses
Mental Health Counciling$184,738$152,754
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terre McGillBoard Chair-$0--
Connie NiewsiadomyPrograms Committee Chair-$0--
April MitchellExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Depression Connection for Recovery
EIN
75-2927370
Address
6080 S Hulen St 360 PMB 385, Fort Worth, TX 76132

Signing Officer

Name
April Mitchell
Title
Excutive Direct
Phone
8176142556
Signed
2024-04-09
Discuss with paid preparer
No

Preparer

Firm
James B Lewis
Address
4505 French Lake DR, Fort Worth, TX 76133
Preparer
James B Lewis
Phone
8173618065
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting Fees 11,604Office Supplies 2,705Telephone 731Printing and Copying 804Computer and Internet 9,416Insurance 2,769Postage 825Bank Charges 244Advertising 510”

Raw XML Appendix133 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Programs Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029608
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mental Health counciling
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mental Health Counciling
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0184738
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt085793
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152755
IRS990EZ/TotalProgramServiceExpensesAmt0152754
IRS990EZ/TotalRevenueAmt0185243
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.depressionconnection.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073229
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0374276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting Fees 11,604Office Supplies 2,705Telephone 731Printing and Copying 804Computer and Internet 9,416Insurance 2,769Postage 825Bank Charges 244Advertising 510
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Excutive Direct
ReturnHeader/BusinessOfficerGrp/PhoneNum08176142556
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-09
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ReturnHeader/Filer/EIN0752927370
ReturnHeader/Filer/USAddress/AddressLine1Txt06080 S Hulen St 360 PMB 385
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James B Lewis
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James B Lewis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-09T14:09:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0April
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ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,207
Liabilities
$0
Net assets
$34,207
Revenue
$185,243
Expenses
$152,755
Net income
$32,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.49$1.80$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.85$1.53$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.48$1.48$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.97$0.98$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.64$0.70$0.06
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$1.61$1.57$0.04
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.88$0.73$0.15
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.80$0.92$0.12
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.92$1.00$0.08
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.80$0.79$0.01
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.90$0.91$0.01
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.89$0.90$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.82$0.92$0.10
2011Summary only. Only limited summary data is available for this year.$0.48$0.02$1.19$0.92$0.27