Civic Intelligence

Depression Connection for Recovery

990EZ • Fiscal year 2017 • EIN 75-2927370

Sep 01, 2016 to Aug 31, 2017

Organization Profilewww.depressionconnection.org
Fort Worth, TX
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,322

Down $12,038 (-44%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$79,752

Down $12,401 (-13%) from 2016

Expenses

Down

$91,790

Down $8,216 (-8.2%) from 2016

Net Income

Down

-$12,038

Down $4,185 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$15,322
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$79,752
Expenses$91,790
Net Income-$12,038
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$15,322
Liabilities
$0
Net assets
-
Revenue
$79,752
Expenses
$91,790
Net income
-$12,038
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