Civic Intelligence

National Network of Depression Centers

990 • Fiscal year 2013 • EIN 80-0270977

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

2350 Green RoadRoom/Suite 19148105

(734) 747-8863

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$50,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$730,940

Up $74,372 (+11%) from 2012

Net Assets

Up

$730,940

Up $74,372 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$740,898

No earlier filing loaded for comparison.

Expenses

Up

$666,526

Up $48,881 (+7.9%) from 2012

Net Income

$74,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$730,940
Liabilities$0
Net Assets$730,940

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$740,898
Expenses$666,526
Net Income$74,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$740,898
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$500,613$594,452▲ $93,839
Land, Buildings, and Equipment, Net$95,955$106,488▲ $10,533
Accounts Receivable$60,000$30,000▼ $30,000
Total Assets$656,568$730,940▲ $74,372
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$656,568$730,940▲ $74,372
Total Net Assets Fund Balance$656,568$730,940▲ $74,372
Total Liabilities and Net Assets / Fund Balance$656,568$730,940▲ $74,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,488$138,410$244,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
--PT$49,583$49,583
Revenue and Support

Revenue Composition

Contributions and Grants
$122,584
Program Service Revenue
$615,000
Investment Income
$614
Other Revenue
$2,700
All Other Contributions
$122,584
Change in Net Assets
$74,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,898
Total Revenue per Audited Statements
$740,898
Total Revenue per Form 990
$740,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,073
Salaries, Compensation, and Employee Benefits$228,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$144,215--$144,215
Fees for Services Other$133,188--$133,188
Other Salaries and Wages$75,808$31,563-$107,371
Current Officers, Directors, Trustees, and Key Employees$99,583--$99,583
Depreciation Depletion$74,305$808-$75,113
Other Expenses$30,000--$30,000
Payroll Taxes$13,193$5,654-$18,847
Occupancy$11,858$5,082-$16,940
Travel$13,876--$13,876
Office Expenses$8,200$3,515-$11,715
Fees for Services Accounting-$11,435-$11,435
Other Employee Benefits$1,856$796-$2,652
Insurance$1,114$477-$1,591
Total Functional Expenses$607,196$59,330$0$666,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$666,526
Total Expenses per Audited Statements$666,526
Total Expenses per Form 990$666,526
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
Yes
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 reviewed by associate director & executive director before filing. Copies provided to governing board upon request.

Form 990, Page 6, Part VI, Line 12C

Annual disclosure to management. Annual management review of policy.

Form 990, Page 6, Part VI, Line 15A

Comparable salary study was performed.

Form 990, Page 6, Part VI, Line 19

Governing documents available upon request.

Filing and Contact Details

Filer

EIN
80-0270977

Signing Officer

Name
Patricia Dill Rinvelt
Title
Executive Director
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Dill Rinvelt
Formed
2008
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
5

Preparer

Preparer
Timothy Petik
Phone
7347478863
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside services 13,284 0 0 data coordinating center 119,904 0 0

Form 990, Part XI, Line 9

Tax loss on fixed assets in excess of book 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Tax loss on fixed assets in excess of book 0

Raw XML AppendixShowing 400 of 457 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.

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A NETWORK FOR COMPREHENSIVE DEPRESSION CENTERS TO EXCHANGE INFORMATION IN ORDER TO IMPROVE CARE OF DEPRESSIVE AND BIPOLAR ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0656568
IRS990/NetAssetsOrFundBalancesEOYAmt0730940
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05082
IRS990/OccupancyGrp/ProgramServicesAmt011858
IRS990/OccupancyGrp/TotalAmt016940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03515
IRS990/OfficeExpensesGrp/ProgramServicesAmt08200
IRS990/OfficeExpensesGrp/TotalAmt011715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02652
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt030000
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherRevenueMiscGrp/Desc0SUPPORT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02700
IRS990/OtherRevenueTotalAmt02700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107371
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05654
IRS990/PayrollTaxesGrp/ProgramServicesAmt013193
IRS990/PayrollTaxesGrp/TotalAmt018847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA DILL RINVELT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0615000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0615000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3465
IRS990/PYOtherExpensesAmt0370246
IRS990/PYProgramServiceRevenueAmt0585000
IRS990/PYRevenuesLessExpensesAmt049593
IRS990/PYSalariesCompEmpBnftPaidAmt0247399
IRS990/PYTotalExpensesAmt0617645
IRS990/PYTotalRevenueAmt0667238
IRS990/ReconcilationRevenueExpnssAmt074372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0617700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0585000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0733500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0525000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0770000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03231200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03439487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0740284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0670703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0733500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0525000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0770000
IRS990ScheduleA/Total509Grp/TotalAmt03439487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0740898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0671129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0733500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0525000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0770000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03440527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244898
IRS990ScheduleD/ExpensesSubtotalAmt0666526
IRS990ScheduleD/RevenueSubtotalAmt0740898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX LOSS ON FIXED ASSETS IN EXCESS OF BOOK 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106488
IRS990ScheduleD/TotalExpensesPerForm990Amt0666526
IRS990ScheduleD/TotalRevenuePerForm990Amt0740898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY ASSOCIATE DIRECTOR & EXECUTIVE DIRECTOR BEFORE FILING. COPIES PROVIDED TO GOVERNING BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE TO MANAGEMENT. ANNUAL MANAGEMENT REVIEW OF POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE SALARY STUDY WAS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 13,284 0 0 DATA COORDINATING CENTER 119,904 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX LOSS ON FIXED ASSETS IN EXCESS OF BOOK 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0656568
IRS990/TotalAssetsEOYAmt0730940
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122584
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666526

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Filings

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