Civic Intelligence

Depression Connection for Recovery

990EZ • Fiscal year 2024 • EIN 75-2927370

Sep 01, 2023 to Aug 31, 2024 • Filed on Oct 08, 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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-90%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,414

Down $30,793 (-90%) from 2023

Net Assets

Down

$3,414

Down $30,793 (-90%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$148,894

Down $36,349 (-20%) from 2023

Expenses

Up

$179,687

Up $26,932 (+18%) from 2023

Net Income

Down

-$30,793

Down $63,281 (-195%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2024

Assets$3,414
Liabilities$0
Net Assets$3,414
Open 2024 Filing

Operations Trend

Revenue Growth25th 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

2024

Revenue$148,894
Expenses$179,687
Net Income-$30,793
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$148,894
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.

The treatment of depression

Program Services

DescriptionGrantsExpenses
Treatment of depression - MHMR of Tarrant County$148,147$179,687
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie NieswiadomyPrograms Committee-$0--
Henry MiltonBoard Member-$0--
Andrew NunleyBoard Member-$0--
April MitchellExucitive Director-$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
Aril Mitchell
Title
Executive Direc
Phone
8176142556
Signed
2024-10-08
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 9,319Legal fees 1,500Telephone and Internet 1,844Dues 355Internet Fees 6,273Insurnace 4,759Misc 44Bank Charges 195Health Fairs 225”

Raw XML Appendix140 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/PersonNm0April Mitchell
IRS990EZ/BooksInCareOfDetail/PhoneNum08176142556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06080 S Hulen
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-30793
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt03414
IRS990EZ/GrossReceiptsAmt0148894
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03414
IRS990EZ/OccupancyRentUtltsAndMaintAmt01644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Connie Nieswiadomy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Henry Milton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew Nunley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3April Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Programs Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Exucitive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024514
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The treatment of depression
IRS990EZ/PrintingPublicationsPostageAmt03921
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Treatment of depression - MHMR of Tarrant County
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0148147
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0179687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094089
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179687
IRS990EZ/TotalProgramServiceExpensesAmt0179687
IRS990EZ/TotalRevenueAmt0148894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0449194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt0449194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449194
IRS990ScheduleA/TotalSupportAmt0898388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting Fees 9,319Legal fees 1,500Telephone and Internet 1,844Dues 355Internet Fees 6,273Insurnace 4,759Misc 44Bank Charges 195Health Fairs 225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Aril Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08176142556
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Depression Connection for Recovery
ReturnHeader/Filer/BusinessNameControlTxt0DEPR
ReturnHeader/Filer/EIN0752927370
ReturnHeader/Filer/USAddress/AddressLine1Txt06080 S Hulen St 360 PMB 385
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043671774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James B Lewis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04505 French Lake DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076133
ReturnHeader/PreparerPersonGrp/PhoneNum08173618065
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James B Lewis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-11T11:44:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,414
Liabilities
$0
Net assets
$3,414
Revenue
$148,894
Expenses
$179,687
Net income
-$30,793
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