Civic Intelligence

National Network Of

EIN 80-0270977 • 501(c)3 • Ann Arbor, MI

Profile

To provide a network for comprehensive depression centers to exchange information in order to improve care of depressive and bipolar illness.

2723 S State St 150Ann Arbor, MI 48104

www.nndc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$161,723

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-7.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$893,634

Down $72,706 (-7.5%) from 2023

Liabilities

Up

$115,210

Up $18,293 (+19%) from 2023

Net Assets

Down

$778,424

Down $90,999 (-10%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Up

$968,931

Up $80,189 (+9.0%) from 2023

Expenses

Down

$1,059,930

Down $9,773 (-0.9%) from 2023

Net Income

Up

-$90,999

Up $89,962 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $605,340Liabilities 2011: $0Net Assets 2011: $605,3402011Assets 2012: $656,568Liabilities 2012: $0Net Assets 2012: $656,5682012Assets 2013: $730,940Liabilities 2013: $0Net Assets 2013: $730,9402013Assets 2014: $620,913Liabilities 2014: $0Net Assets 2014: $620,9132014Assets 2015: $658,898Liabilities 2015: $75,000Net Assets 2015: $583,8982015Assets 2016: $909,719Liabilities 2016: $148,356Net Assets 2016: $761,3632016Assets 2017: $880,590Liabilities 2017: $137,887Net Assets 2017: $742,7032017Assets 2018: $850,398Liabilities 2018: $81,868Net Assets 2018: $768,5302018Assets 2019: $773,980Liabilities 2019: $30,846Net Assets 2019: $743,1342019Assets 2020: $1,300,800Liabilities 2020: $219,955Net Assets 2020: $1,080,8452020Assets 2021: $1,488,665Liabilities 2021: $223,978Net Assets 2021: $1,264,6872021Assets 2022: $1,127,881Liabilities 2022: $53,631Net Assets 2022: $1,074,2502022Assets 2023: $966,340Liabilities 2023: $96,917Net Assets 2023: $869,4232023Assets 2024: $893,634Liabilities 2024: $115,210Net Assets 2024: $778,4242024

Highlighted filing

2024

Assets$893,634
Liabilities$115,210
Net Assets$778,424
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $674,8582011Expenses 2012: $617,6452012Revenue 2013: $740,898Expenses 2013: $666,526Net Income 2013: $74,3722013Revenue 2014: $737,147Expenses 2014: $819,963Net Income 2014: -$82,8162014Revenue 2015: $776,788Expenses 2015: $753,803Net Income 2015: $22,9852015Revenue 2016: $1,135,817Expenses 2016: $958,352Net Income 2016: $177,4652016Revenue 2017: $990,108Expenses 2017: $1,008,768Net Income 2017: -$18,6602017Revenue 2018: $1,044,481Expenses 2018: $1,018,654Net Income 2018: $25,8272018Revenue 2019: $963,432Expenses 2019: $988,829Net Income 2019: -$25,3972019Revenue 2020: $1,151,581Expenses 2020: $773,496Net Income 2020: $378,0852020Revenue 2021: $1,027,423Expenses 2021: $798,509Net Income 2021: $228,9142021Revenue 2022: $817,406Expenses 2022: $1,007,843Net Income 2022: -$190,4372022Revenue 2023: $888,742Expenses 2023: $1,069,703Net Income 2023: -$180,9612023Revenue 2024: $968,931Expenses 2024: $1,059,930Net Income 2024: -$90,9992024

Highlighted filing

2024

Revenue$968,931
Expenses$1,059,930
Net Income-$90,999
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$893,634
Liabilities
$115,210
Net assets
$778,424
Revenue
$968,931
Expenses
$1,059,930
Net income
-$90,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.12$0.78$0.97$1.06$0.09
2023Summary only. Only limited summary data is available for this year.$0.97$0.10$0.87$0.89$1.07$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.05$1.07$0.82$1.01$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.22$1.26$1.03$0.80$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.22$1.08$1.15$0.77$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.74$0.96$0.99$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.08$0.77$1.04$1.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.14$0.74$0.99$1.01$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.15$0.76$1.14$0.96$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.78$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.74$0.82$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.74$0.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$968,931
Mission and Program Overview

Mission

Develop and foster connections among members to use the power of the network to advance scientific discovery,and to provide stigma free, evidence-based care to patients with depressive and bipolar illnesses.

Develop and foster connections among members to use the power of the network to advance scientific discovery, and to provide stigma free, evidence-based care to patients with depressive and bipolar illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$630,305$630,430▲ $125
Cash and Non-Interest-Bearing Accounts$322,614$218,624▼ $103,990
Accounts Receivable$8,985$38,050▲ $29,065
Prepaid Expenses and Deferred Charges$4,436$6,530▲ $2,094
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$966,340$893,634▼ $72,706
Liabilities
Accounts Payable and Accrued Expenses$96,917$115,210▲ $18,293
Total Liabilities$96,917$115,210▲ $18,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$680,427$572,033▼ $108,394
Net Assets With Donor Restrictions$188,996$206,391▲ $17,395
Total Net Assets Fund Balance$869,423$778,424▼ $90,999
Total Liabilities and Net Assets / Fund Balance$966,340$893,634▼ $72,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$989,753$989,753
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$161,723$161,723
Matt Samocki EddExecutive Director-$161,723$161,723

Board Members and Trustees

NameTitle
J Raymond Depaulo Jr MdImmediate Past President
Mark Frye MdPresident
Jair Soares Md PhdVice President
-Member
Matt Samocki EddMember
Melissa Delbello Md MsSecretary
Steve Strakowski MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,989
Program Service Revenue
$829,082
Investment Income
$860
Other Revenue
$0
All Other Contributions
$138,989
Change in Net Assets
$-90,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$968,931
Total Revenue per Form 990
$968,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,751
Other Expenses$443,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$393,080--$393,080
Current Officers, Directors, Trustees, and Key Employees-$172,234-$172,234
Payroll Taxes$24,136$10,344-$34,480
Travel$19,815--$19,815
Other Employee Benefits$11,870$5,087-$16,957
Fees for Services Accounting-$14,000-$14,000
Occupancy$9,652$4,137-$13,789
Information Technology$8,594$3,683-$12,277
Fees for Services Management-$7,509-$7,509
Fees for Services Other-$6,350-$6,350
Fees for Services Legal-$5,402-$5,402
Office Expenses$3,228$1,383-$4,611
Advertising$3,943$269-$4,212
Insurance$2,284$979-$3,263
Other Expenses$906$389-$1,295
Total Functional Expenses$828,164$231,766$0$1,059,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,059,930
Total Expenses per Audited Statements$1,059,930
Total Expenses per Form 990$1,059,930
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is presented by the treasurer to, and approved by, the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
National Network of Depression Centers
EIN
80-0270977
Phone
7347944858
Address
2723 S STATE ST 150, ANN ARBOR, MI 48104

Signing Officer

Name
Matt Samocki
Title
Executive Director
Phone
7347944858
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Samocki
Formed
2008
Legal Domicile
Mi
Voting Board Members
51
Independent Board Members
51
Employees
0
Volunteers
581

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708-0775
Preparer
Corinna Scharf CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Financial oversight no changes in process from prior years.”

Raw XML AppendixShowing 400 of 766 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
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IRS990/AccountsReceivableGrp/EOYAmt038050
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOP AND FOSTER CONNECTIONS AMONG MEMBERS TO USE THE POWER OF THE NETWORK TO ADVANCE SCIENTIFIC DISCOVERY, AND TO PROVIDE STIGMA FREE, EVIDENCE-BASED CARE TO PATIENTS WITH DEPRESSIVE AND BIPOLAR ILLNESSES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0269
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IRS990/AdvertisingGrp/TotalAmt04212
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IMPROVE THE QUALITY, EFFECTIVENESS, AND AVAILABILITY OF DEPRESSION AND BIPOLAR ILLNESS DIAGNOSIS, TREATMENT AND PREVENTION THROUGH SHARED INFORMATION, RESEARCH AND PUBLIC POLICY
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0724199
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014000
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0MARIO CRISTANCHO MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1SUSAN CONROY MD PHD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2JOAO DE QUEVEDO MD PHD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3SCOTT RAUCH MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4CALEB ADLER MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5JORGE ALMEIDA MD PHD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6ADRIANA HERMIDA MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7ALAN SCHATZBERG MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8JAY FOURNIER PHD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9RICHARD HOLBERT MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10BRIAN MICKEY MD PHD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11STUART CHARNEY RPH JD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12SAGAR PARIKH MD FRCPC
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13JENNIFER VANDE VOORT MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14CHRISTOPHER SCHNECK MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15JEFFREY NEWPORT MD MS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16LOUIS NYKAMP MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17MICHAEL THASE MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18ERIKA SAUNDERS MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19PATRICK SULLIVAN MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20JOHN GREDEN MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21FAITH GUNNING PHD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22C NEILL EPPERSON MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23ERIC ACHTYES MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24MARK RAPPAPORT MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25KATHERINE BURDICK PHD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26ANAND KUMAR MD MHA
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29MOIRA RYNN MD
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt31DAVID CASEY MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt32PATRICIO RIVA POSSE MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt33NATALIE RASGON MD PHD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt34HEATHER FLYNN PHD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt35FERNANDO GOES MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt36SCOTT LANGENEKER PHD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt37CAROLYN TURVEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt38ALFREDO B CULLAR BARBOSA MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt39DIMITRY DAVYDOW MD
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt45NAGY YOUSSEF MD PHD
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IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE STRAKOWSKI MD
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA DELBELLO MD MS
IRS990/Form990PartVIISectionAGrp/PersonNm4J RAYMOND DEPAULO JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT SAMOCKI EDD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT

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