Civic Intelligence

National Network of Depression Centers

990 • Fiscal year 2020 • EIN 80-0270977

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2021

Organization ProfileWWW.NNDC.ORG
2350 Green Road Rm/Ste 191Ann Arbor, MI 48105

(734) 332-3914

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$130,154

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,300,800

Up $526,820 (+68%) from 2019

Net Assets

Up

$1,080,845

Up $337,711 (+45%) from 2019

Liabilities

Up

$219,955

Up $189,109 (+613%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$1,151,581

Up $188,149 (+20%) from 2019

Expenses

Down

$773,496

Down $215,333 (-22%) from 2019

Net Income

Up

$378,085

Up $403,482 (+1589%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$1,300,800
Liabilities$219,955
Net Assets$1,080,845
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

2020

Revenue$1,151,581
Expenses$773,496
Net Income$378,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2021
Return Version
2020v4.0
Gross Receipts
$1,151,581
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$698,687$1,251,895▲ $553,208
Intangible Assets$59,208--
Land, Buildings, and Equipment, Net$16,085$33,905▲ $17,820
Accounts Receivable-$15,000-
Total Assets$773,980$1,300,800▲ $526,820
Liabilities
Other Liabilities$18,643$186,592▲ $167,949
Accounts Payable and Accrued Expenses$12,203$33,363▲ $21,160
Total Liabilities$30,846$219,955▲ $189,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,098$732,743▲ $248,645
Net Assets With Donor Restrictions$259,036$348,102▲ $89,066
Total Net Assets Fund Balance$743,134$1,080,845▲ $337,711
Total Liabilities and Net Assets / Fund Balance$773,980$1,300,800▲ $526,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,905$307,783$341,688
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia Dill RinveltDirector, StFT$130,154$130,154
Dane LarsenExecutive Di-$88,101$88,101

Board Members and Trustees

NameTitle
J Raymond Depaulo Jr MdChair
John F Greden MdChair Emerit
Sandra Weiss Phd Rn FaanVice Chair
Adriana Hermida MdMember
Alan F Schatzberg MdMember
Anand Kumar Md MhaMember
Anthony J Rothschild MdMember
Caleb Adler MdMember
Carol Mathews MdMember
Carolyn Turvey PhdMember
Christopher Schneck MdMember
David Axelson MdMember
David a Casey MdMember
Dwight L Evans MdMember
Frank Vdegruy Md MsfmMember
James H Kocsis MdMember
Jesse H Wright Md PhdMember
Joao L De QuevedoMember
K Luan Phan MdMember
Katherine Burdick PhdMember
Kay Redfield Jamison PhdMember
Marc Dubin Md PhdMember
Marisa Toups MdMember
Mark a Frye MdMember
Melissa Delbello Md MsMember
Michael Thase MdMember
Moira Rynn MdMember
Natalie L Rasgon Md PhdMember
Olu Ajilore Md PhdMember
Owen Wolkowicz MdMember
Regina Bussing MdMember
Rich Weiner Md PhdMember
Sagar Parikh Md FrcpcMember
Scott L Rauch MdMember
Sheldon Benjamin MdMember
Susan K Conroy Md PhdMember
Thomas W Mc Allister MdMember
William Coryell MdMember at La
Jair C Soares Md PhdMember-at-la
Mark Rapaport MdMember-at-la
Shirlene Sampson Md MsSecretary
Stephen Strakowski MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,020
Program Service Revenue
$765,373
Investment Income
$188
Other Revenue
$0
All Other Contributions
$314,520
Change in Net Assets
$378,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,581
Total Revenue per Audited Statements
$1,151,581
Total Revenue per Form 990
$1,151,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,470
Other Expenses$372,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,227$104,669-$348,896
Fees for Services Other$272,165--$272,165
Depreciation Depletion$40,920--$40,920
Occupancy$20,707$8,875-$29,582
Other Employee Benefits$18,824$8,067-$26,891
Payroll Taxes$17,978$7,705-$25,683
Fees for Services Accounting-$15,870-$15,870
Conferences and Meetings$4,750--$4,750
Information Technology$3,069$1,315-$4,384
Insurance$2,722$1,042-$3,764
Office Expenses$409$182-$591
Total Functional Expenses$625,771$147,725$0$773,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$814,655
Expenses per Audited Statements$773,496
Total Expenses per Form 990$773,496
Expenses Not Reported on Form 990$41,159
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Sba Eidl$150,000
Compensated Absences$36,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“990 is reviewed by finance committee and full board before being filed.”

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

Filer Name
National Network of
EIN
80-0270977
Address
2350 GREEN ROAD RM/STE 191, ANN ARBOR, MI 48105

Signing Officer

Name
Dane Larsen
Title
Executive Director
Phone
7343323914
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dane Larsen
Formed
2008
Legal Domicile
Mi
Voting Board Members
42
Independent Board Members
42
Employees
4

Preparer

Firm
Stefforia Petik & Associates Pc
Address
2178 S STATE ST STE D, ANN ARBOR, MI 48104-8107
Preparer
Timothy Petik
Phone
7347478863
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Data coordinating center 196,258 0 0 it & web fees 4,964 0 0 contracted research 64,468 0 0 educational activities 6,475 0 0 total 272,165 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -41,159”

Financial Statement Notes

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

“Book / tax depreciation difference 41,159”

Raw XML AppendixShowing 400 of 624 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,800
Liabilities
$219,955
Net assets
$1,080,845
Revenue
$1,151,581
Expenses
$773,496
Net income
$378,085
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
2020Detailed filing. Detailed filing data is available for this year.$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