Civic Intelligence

Depression and Bipolar Support Alliance Greater Houston

990 • Fiscal year 2016 • EIN 76-0206826

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.DBSAHOUSTON.ORG
PO Box 27607Houston, TX 77227

(713) 600-1131

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$141,172

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.8%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$578,254

Down $187,525 (-24%) from 2015

Net Assets

Down

$540,291

Down $195,510 (-27%) from 2015

Liabilities

Up

$37,963

Up $7,985 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin27th percentile

Revenue

Down

$1,112,117

Down $107,819 (-8.8%) from 2015

Expenses

Up

$1,177,223

Up $71,727 (+6.5%) from 2015

Net Income

Down

-$65,106

Down $179,546 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $790,850Liabilities 2011: $0Net Assets 2011: $790,8502011Assets 2012: $1,059,619Liabilities 2012: $12,170Net Assets 2012: $1,047,4492012Assets 2013: $1,304,687Liabilities 2013: $32,718Net Assets 2013: $1,271,9692013Assets 2014: $1,735,786Liabilities 2014: $29,201Net Assets 2014: $1,706,5852014Assets 2015: $765,779Liabilities 2015: $29,978Net Assets 2015: $735,8012015Assets 2016: $578,254Liabilities 2016: $37,963Net Assets 2016: $540,2912016Assets 2017: $462,263Liabilities 2017: $93,675Net Assets 2017: $368,5882017Assets 2018: $529,016Liabilities 2018: $104,818Net Assets 2018: $424,1982018Assets 2019: $683,682Liabilities 2019: $115,417Net Assets 2019: $568,2652019Assets 2020: $1,088,163Liabilities 2020: $73,487Net Assets 2020: $1,014,6762020Assets 2021: $1,352,982Liabilities 2021: $84,242Net Assets 2021: $1,268,7402021Assets 2022: $1,830,929Liabilities 2022: $427,934Net Assets 2022: $1,402,9952022Assets 2023: $1,859,183Liabilities 2023: $356,988Net Assets 2023: $1,502,1952023Assets 2024: $1,809,424Liabilities 2024: $277,715Net Assets 2024: $1,531,7092024

Highlighted filing

2016

Assets$578,254
Liabilities$37,963
Net Assets$540,291
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $742,316Expenses 2011: $673,695Net Income 2011: $68,6212011Expenses 2012: $789,4702012Revenue 2013: $1,137,890Expenses 2013: $943,610Net Income 2013: $194,2802013Revenue 2014: $1,309,084Expenses 2014: $1,020,501Net Income 2014: $288,5832014Revenue 2015: $1,219,936Expenses 2015: $1,105,496Net Income 2015: $114,4402015Revenue 2016: $1,112,117Expenses 2016: $1,177,223Net Income 2016: -$65,1062016Revenue 2017: $1,176,218Expenses 2017: $1,347,921Net Income 2017: -$171,7032017Revenue 2018: $1,133,982Expenses 2018: $1,078,372Net Income 2018: $55,6102018Revenue 2019: $1,239,012Expenses 2019: $1,094,945Net Income 2019: $144,0672019Revenue 2020: $1,404,690Expenses 2020: $958,279Net Income 2020: $446,4112020Revenue 2021: $1,234,184Expenses 2021: $980,120Net Income 2021: $254,0642021Revenue 2022: $1,347,055Expenses 2022: $1,212,800Net Income 2022: $134,2552022Revenue 2023: $1,347,636Expenses 2023: $1,248,436Net Income 2023: $99,2002023Revenue 2024: $1,238,631Expenses 2024: $1,209,117Net Income 2024: $29,5142024

Highlighted filing

2016

Revenue$1,112,117
Expenses$1,177,223
Net Income-$65,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,205,144
Mission and Program Overview

Mission

Re:mind provides free and confidential support groups for individuals living with, or family and friends affected by, depression and bipolar disorders.

Dbsa greater houston provides free and confidential support groups for individuals living with, or family and friends affected by, depression and bipolar disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$543,951$511,898▼ $32,053
Prepaid Expenses and Deferred Charges$36,712$19,034▼ $17,678
Accounts Receivable$14,342$12,006▼ $2,336
Pledges and Grants Receivable$103,352$5,164▼ $98,188
Land, Buildings, and Equipment, Net$10,932$5,137▼ $5,795
Investments in Publicly Traded Securities$404$0▼ $404
Savings and Temporary Cash Investments$50,011$5▼ $50,006
Total Assets$765,779$578,254▼ $187,525
Other Assets Total$6,075$25,010▲ $18,935
Liabilities
Accounts Payable and Accrued Expenses$29,978$37,963▲ $7,985
Total Liabilities$29,978$37,963▲ $7,985
Net Assets / Fund Balance
Unrestricted Net Assets$645,736$505,175▼ $140,561
Temporarily Rstr Net Assets$90,065$35,116▼ $54,949
Total Net Assets Fund Balance$735,801$540,291▼ $195,510
Total Liabilities and Net Assets / Fund Balance$765,779$578,254▼ $187,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,726$34,457$39,183
Leasehold Improvements$411$13,197$13,608

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$404--$404-
2015$728,380$399,000▲ $15,407$1,142,383$404
2014$533,985$151,000▲ $43,395-$728,380
2013-$500,000▲ $33,985-$533,985
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CollinsPresident & CEOFT$127,660$13,512$141,172

Board Members and Trustees

NameTitle
John JeffersChair Elect
Peggy RoePast President
Phyllis SelberPresident
Ashley RantonDirector
Blake WilliamsDirector
Cat ChapmanDirector
Cynthia GuillDirector
David BroilerDirector
David KinderDirector
David M Underwood JrDirector
Dorothy WebbDirector
Edmund KnolleDirector
George Ashannon JrDirector
Howard SchrammDirector
James JenningsDirector
Jo Ann LeveringDirector
Joe GorczycaDirector
Marjorie Bintliff JohnsonDirector
Mary Kristen ValentineDirector
Pam ErwinDirector
Peggy Landrum PhdDirector
Reagan FibbeDirector
Shana BurrowDirector
Shelley BrackenDirector
WALTER O'DONNELLDirector
Walt ParmerDirector
Kathleen RogersSecretary
Robert PaddockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,569
Program Service Revenue
$0
Investment Income
$884
Other Revenue
$-28,336
All Other Contributions
$845,890
Change in Net Assets
$-65,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$351,171
Total Revenue per Audited Statements
$1,463,288
Total Revenue per Form 990
$1,112,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,346
Other Expenses$524,877
Total Fundraising Expense$144,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,516$14,233$95,620$546,369
Occupancy$78,164$9,341$4,475$91,980
Fees for Services Accounting$62,961$7,407$3,704$74,072
Other Employee Benefits$40,666$1,326$8,908$50,900
Office Expenses$35,777$2,852$5,264$43,893
Payroll Taxes$33,688$1,098$7,379$42,165
Pension Plan Contributions$10,316$336$2,260$12,912
Information Technology$8,490$485$2,421$11,396
Travel$7,188$316$156$7,660
Insurance$6,244$566$367$7,177
Depreciation Depletion$5,870$691$345$6,906
Other Expenses$1,112$36$244$1,392
Fees for Services Legal$319$38$19$376
Total Functional Expenses$992,951$39,670$144,602$1,177,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,528,394
Expenses per Audited Statements$1,177,223
Total Expenses per Form 990$1,177,223
Expenses Not Reported on Form 990$351,171
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,027
Fundraising Gross Income$64,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$358,370$64,691$93,027$-28,336
Total Events$358,370$64,691$93,027$-28,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“President and ceo, audit committee, and board are sent an electronic copy of the form 990 to review before filing.”

Form 990, Part VI, Section B, Line 12C

“Disclosure forms signed by new board members during orientation; disclosure forms provided to existing board members to sign during board meetings and by mail; disclosure forms provided to employees to sign in the administrative office. Board members and employees self-report.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president & ceo is determined annually by the board chair, chair-elect, and treasurer, utilizing performance assessments, and analytical review of salary data for similarly qualified people in functionally comparable positions at comparable organizations. Process for determining key employee compensation - compensation for key employees is the president & ceo's responsibility and is determined by utilizing performance assessments, and analytical review of comparable salary surveys which is also contemporaneously substantiated.”

Form 990, Part VI, Section C, Line 19

“All required public documents including, but not limited to, form 990, financial statements, and organizational documents are available upon request during normal business hours. Some of these documents are also available online through the dbsa greater houston website, the guidestar website (www.guidestar.org), and the charity navigator website (www.charitynavigator.org).”

Filing and Contact Details

Filer

Filer Name
Depression and Bipolar Support Alliance
EIN
76-0206826
Phone
7136001131
Address
PO BOX 27607, HOUSTON, TX 77227

Signing Officer

Name
Mary Collins
Title
President & CEO
Phone
7136001131
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Collins
Formed
2003
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
9
Volunteers
40

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to endowment -130,404.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was designated by the board to finance, sustain and expand the operations of dbsa with an investment emphasis on long-term growth of principal while managing risk.”

PART X, LINE 2:

“Dbsa is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, dbsa was granted individual rulings under the same section and have been classified as organizations that are not private foundations under section 509(a) of the internal revenue code and, as such, qualify as a charitable deduction for amounts contributed by individual donors. The organization accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of december 31, 2016, management believes there were no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 28,336. In-kind: professional fees & services 300,808. In kind - goods & services: volunteer facilitators 22,027.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 28,336. In-kind: professional fees & services 300,808. In kind - goods & services: volunteer facilitators 22,027.”

Raw XML AppendixShowing 400 of 681 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029978
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037963
IRS990/AccountsReceivableGrp/BOYAmt014342
IRS990/AccountsReceivableGrp/EOYAmt012006
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DBSA GREATER HOUSTON PROVIDES FREE AND CONFIDENTIAL SUPPORT GROUPS FOR INDIVIDUALS LIVING WITH, OR FAMILY AND FRIENDS AFFECTED BY, DEPRESSION AND BIPOLAR DISORDERS.
IRS990/AllOtherContributionsAmt0845890
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY COLLINS
IRS990/BooksInCareOfDetail/PhoneNum07136001131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 POST OAK BLVD SUITE 650
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077027
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0543951
IRS990/CashNonInterestBearingGrp/EOYAmt0511898
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0293679
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01139569
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0884
IRS990/CYOtherExpensesAmt0524877
IRS990/CYOtherRevenueAmt0-28336
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-65106
IRS990/CYSalariesCompEmpBnftPaidAmt0652346
IRS990/CYTotalExpensesAmt01177223
IRS990/CYTotalFundraisingExpenseAmt0144602
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01112117
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0345
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0691
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05870
IRS990/DepreciationDepletionGrp/TotalAmt06906
IRS990/Desc0DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON PROVIDES MORE THAN 80 SUPPORT GROUPS AT 60 SITE LOCATIONS IN AND AROUND THE GREATER HOUSTON METROPOLITAN AREA. DURING 2016 DBSA EDUCATED THE COMMUNITY ABOUT DEPRESSION AND BIPOLAR DISORDERS BY PROVIDING 33 EDUCATIONAL PRESENTATIONS, AND THROUGH THE DBSA GREATER HOUSTON WEBSITE AND OTHER SOCIAL MEDIA PLATFORMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0992951
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03704
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07407
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt062961
IRS990/FeesForServicesAccountingGrp/TotalAmt074072
IRS990/FeesForServicesLegalGrp/FundraisingAmt019
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0319
IRS990/FeesForServicesLegalGrp/TotalAmt0376
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2813512
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT PADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE GORCZYCA
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY ROE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLEY BRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANA BURROW
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARJORIE BINTLIFF JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9EDMUND KNOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY RANTON
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12HOWARD SCHRAMM
IRS990/Form990PartVIISectionAGrp/PersonNm13PHYLLIS SELBER
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE ASHANNON JR
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY KRISTEN VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID M UNDERWOOD JR
IRS990/Form990PartVIISectionAGrp/PersonNm17DOROTHY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID BROILER
IRS990/Form990PartVIISectionAGrp/PersonNm19CAT CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20WALT PARMER
IRS990/Form990PartVIISectionAGrp/PersonNm21REAGAN FIBBE
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN JEFFERS
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID KINDER
IRS990/Form990PartVIISectionAGrp/PersonNm24PEGGY LANDRUM PHD
IRS990/Form990PartVIISectionAGrp/PersonNm25JO ANN LEVERING
IRS990/Form990PartVIISectionAGrp/PersonNm26WALTER O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm27CYNTHIA GUILL
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28127660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0293679
IRS990/FundraisingDirectExpensesAmt093027
IRS990/FundraisingGrossIncomeAmt064691
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01205144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02421
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0485
IRS990/InformationTechnologyGrp/ProgramServicesAmt08490
IRS990/InformationTechnologyGrp/TotalAmt011396
IRS990/InsuranceGrp/FundraisingAmt0367
IRS990/InsuranceGrp/ManagementAndGeneralAmt0566
IRS990/InsuranceGrp/ProgramServicesAmt06244
IRS990/InsuranceGrp/TotalAmt07177
IRS990/InvestmentIncomeGrp/ExclusionAmt0884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0404
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05137
IRS990/LandBldgEquipCostOrOtherBssAmt052791
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DBSA PROVIDES FREE AND CONFIDENTIAL SUPPORT GROUPS FOR INDIVIDUALS LIVING WITH, OR FAMILY AND FRIENDS AFFECTED BY, DEPRESSION AND BIPOLAR DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0735801
IRS990/NetAssetsOrFundBalancesEOYAmt0540291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04475
IRS990/OccupancyGrp/ManagementAndGeneralAmt09341
IRS990/OccupancyGrp/ProgramServicesAmt078164
IRS990/OccupancyGrp/TotalAmt091980
IRS990/OfficeExpensesGrp/FundraisingAmt05264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02852
IRS990/OfficeExpensesGrp/ProgramServicesAmt035777
IRS990/OfficeExpensesGrp/TotalAmt043893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06075
IRS990/OtherAssetsTotalGrp/EOYAmt025010
IRS990/OtherChangesInNetAssetsAmt0-130404
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050900
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt03245
IRS990/OtherExpensesGrp/FundraisingAmt17471
IRS990/OtherExpensesGrp/FundraisingAmt22724
IRS990/OtherExpensesGrp/FundraisingAmt3244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336
IRS990/OtherExpensesGrp/ProgramServicesAmt0260303
IRS990/OtherExpensesGrp/ProgramServicesAmt1735
IRS990/OtherExpensesGrp/ProgramServicesAmt24602
IRS990/OtherExpensesGrp/ProgramServicesAmt31112
IRS990/OtherExpensesGrp/TotalAmt0264113
IRS990/OtherExpensesGrp/TotalAmt18209
IRS990/OtherExpensesGrp/TotalAmt27703
IRS990/OtherExpensesGrp/TotalAmt31392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546369
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01098
IRS990/PayrollTaxesGrp/ProgramServicesAmt033688
IRS990/PayrollTaxesGrp/TotalAmt042165
IRS990/PensionPlanContributionsGrp/FundraisingAmt02260
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0336

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,254
Liabilities
$37,963
Net assets
$540,291
Revenue
$1,112,117
Expenses
$1,177,223
Net income
-$65,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.28$1.53$1.24$1.21$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.36$1.50$1.35$1.25$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.43$1.40$1.35$1.21$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.08$1.27$1.23$0.98$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.01$1.40$0.96$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.12$0.57$1.24$1.09$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.10$0.42$1.13$1.08$0.06
2017Summary only. Only limited summary data is available for this year.$0.46$0.09$0.37$1.18$1.35$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.11$1.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.22$1.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$1.31$1.02$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$1.14$0.94$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.79
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.74$0.67$0.07