Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 80-0270977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$656,568
Up $51,228 (+8.5%) from 2011
Net Assets
Up$656,568
Up $51,228 (+8.5%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$617,645
Down $57,213 (-8.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 30000 |
| IRS990/AccountsReceivable/EOY | 0 | 60000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A NETWORK FOR COMPREHENSIVE DEPRESSION CENTERS TO EXCHANGE INFORMATION IN ORDER TO IMPROVE CARE OF DEPRESSIVE AND BIPOLAR ILLNESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 131581 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANN ARBOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48113 |
| IRS990/AllOtherContributions | 0 | 85703 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 477883 |
| IRS990/CashNonInterestBearing/EOY | 0 | 500613 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 131352 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 171852 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 57932 |
| IRS990/ConferencesMeetings/Total | 0 | 57932 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 85703 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 808 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 44703 |
| IRS990/DepreciationDepletion/Total | 0 | 45511 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IMPROVE THE QUALITY, EFFECTIVENESS, AND AVAILABILITY OF DEPRESSION AND BIPOLAR ILLNESS DIAGNOSIS, TREATMENT AND PREVENTION THROUGH SHARED INFORMATION, RESEARCH AND PUBLIC POLICY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 532001 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11144 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11144 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 640 |
| IRS990/FeesForServicesLegal/Total | 0 | 640 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1852 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 212477 |
| IRS990/FeesForServicesOther/Total | 0 | 214329 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 3 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 4 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 5 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 6 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 7 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 8 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 9 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 10 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 11 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 12 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 13 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 14 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 15 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 16 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 17 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 18 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 19 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 20 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | STANFORD UNIVERSITY |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | UNIVERSITY OF COLORADO DENVER DEPRES |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 2 | UNIVERSITY OF MICHIGAN DEPRESSION CE |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 3 | HARVARD - BRIGHAM & WOMEN'S HOSPITAL |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 4 | UNIVERSITY OF CINCINNATI & LINDNER C |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 5 | COLUMBIA UNIVERSITY |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 6 | DUKE UNIVERSITY |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 7 | EMORY UNIVERSITY |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 8 | HARVARD- MASSACHUSETTS GENERAL HOSPI |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 9 | HARVARD-MCLEAN HOSPITAL |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 10 | JOHNS HOPKINS UNIVERSITY |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 11 | UCSF-COMPREHENSIVE DEPRESSION CENTER |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 12 | UNIVERSITY OF LOUISVILLE DEPRESSION |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 13 | UNIVERSITY OF PENNSYLVANIA |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 14 | UNIVERSITY OF TEXAS SOUTHWESTERN MED |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 15 | WEILL CORNELL MEDICAL COLLEGE |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | UNIVERSITY OF IOWA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | UNIVERSITY OF ILLINOIS AT CHICAGO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | UMASS MEMORIAL HEALTH CARE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MEDICAL UNIVERSITY OF SOUTH CAROLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAYO CLINIC |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GAIL CAMPANELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN HAYES MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 86852 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 85000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | COO |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -3891 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 671129 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 291 |
| IRS990/Insurance/ProgramServices | 0 | 678 |
| IRS990/Insurance/Total | 0 | 969 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -3465 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 426 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 426 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 63297 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 159252 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 96107 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 95955 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3891 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A NETWORK FOR COMPREHENSIVE DEPRESSION CENTERS TO EXCHANGE INFORMATION IN ORDER TO IMPROVE CARE OF DEPRESSIVE AND BIPOLAR ILLNESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GAIL CAMPANELLA |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 605340 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 656568 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -3891 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3891 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4766 |
| IRS990/Occupancy/ProgramServices | 0 | 11121 |
| IRS990/Occupancy/Total | 0 | 15887 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2978 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6950 |
| IRS990/OfficeExpenses/Total | 0 | 9928 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1350 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2894 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6750 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9644 |
| IRS990/OtherExpensePriorYear | 0 | 416096 |
| IRS990/OtherExpensesCurrentYear | 0 | 370246 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16142 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 37665 |
| IRS990/OtherSalariesAndWages/Total | 0 | 53807 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3629 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8467 |
| IRS990/PayrollTaxes/Total | 0 | 12096 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 585000 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 733500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 585000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 585000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1635 |
| IRS990/ReconcilationRevenueExpenses | 0 | 49593 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 49593 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 58642 |
| IRS990/SalariesEtcCurrentYear | 0 | 247399 |
| IRS990/SalariesEtcPriorYear | 0 | 258762 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 85703 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 85703 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 426 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 426 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 585000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 733500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 525000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 770000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2613500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 426 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2699203 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 670703 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 733500 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 525000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 770000 |
| IRS990ScheduleA/Total509/Total | 0 | 2699203 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 671129 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 733500 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 525000 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 770000 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2699629 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 95955 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 63297 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 159252 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 617645 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TAX LOSS ON FIXED ASSETS IN EXCESS OF BOOK 1,635 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/OtherRevenues | 0 | 1635 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1635 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 667238 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 617645 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 95955 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 667238 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 617645 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 668873 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 REVIEWED BY ASSOCIATE DIRECTOR & EXECUTIVE DIRECTOR BEFORE FILING. COPIES PROVIDED TO GOVERNING BOARD UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL DISCLOSURE TO MANAGEMENT. ANNUAL MANAGEMENT REVIEW OF POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPARABLE SALARY STUDY WAS PERFORMED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OUTSIDE SERVICES 56,477 1,852 0 DATA COORDINATING CENTER 156,000 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TAX LOSS ON FIXED ASSETS IN EXCESS OF BOOK 1,635 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2178 S STATE STREET SUITE D |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ANN ARBOR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48104 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | STEFFORIA PETIK & ASSOCIATES PC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7347478863 |
| IRS990/TotalAssets/BOY | 0 | 605340 |
| IRS990/TotalAssetsBOY | 0 | 605340 |
| IRS990/TotalAssets/EOY | 0 | 656568 |
| IRS990/TotalAssetsEOY | 0 | 656568 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 85703 |
| IRS990/TotalExpensesCurrentYear | 0 | 617645 |
| IRS990/TotalExpensesPriorYear | 0 | 674858 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 85644 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 532001 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 617645 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 605340 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 656568 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 605340 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 656568 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 532001 |
| IRS990/TotalProgramServiceRevenue | 0 | 585000 |
| IRS990/TotalReportableCompFromOrg | 0 | 171852 |
| IRS990/TotalRevenueCurrentYear | 0 | 667238 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 426 |
| IRS990/TotalRevenuePriorYear | 0 | 733500 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 581109 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 667238 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits
Warren, OH
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLiverpool, PA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameFlorida City, FL
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameKing City, MO
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same