Civic Intelligence

Depression2 Extinction

990EZ • Fiscal year 2019 • EIN 82-2934287

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

Organization ProfileN/A
12400 W Hwy 71Austin, TX 78738

(215) 478-3932

Siviq Scores

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

Liabilities / Assets

100th percentile

683.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-67%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,625

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 51.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1

Down $33,679 (-100%) from 2018

Net Assets

Down

-$683

Down $683 from 2018

Liabilities

Down

$683

Down $32,997 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin7th percentile

Revenue

Down

$51,330

Down $179,410 (-78%) from 2018

Expenses

Down

$85,694

Down $139,755 (-62%) from 2018

Net Income

Down

-$34,364

Down $39,655 (-749%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0-$10KAssets 2018: $33,680Liabilities 2018: $33,680Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $683Net Assets 2019: -$6832019

Highlighted filing

2019

Assets$1
Liabilities$683
Net Assets-$683
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $230,740Expenses 2018: $225,449Net Income 2018: $5,2912018Revenue 2019: $51,330Expenses 2019: $85,694Net Income 2019: -$34,3642019

Highlighted filing

2019

Revenue$51,330
Expenses$85,694
Net Income-$34,364
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$51,330
Mission and Program Overview

Mission

To elimate the stigma of depression through emotional awareness training for teens and young adults.

Program Services

DescriptionGrantsExpenses
AMBASSADORS THAT ARE CHAMPIONS OF THE CAUSE HELP MANAGECROWD FUNDRAISERS TO HELP SUPPORT THE ORGANIZATION'S PURPOSE.$0$13
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUKE FRAZIERExecutive DirectorFT$26,625-$26,625
JEFFREY JACKSONBoard MemberPT$0--
JASON POWERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Depression2extinction
EIN
82-2934287
Phone
2154783932
Address
12400 W HWY 71, AUSTIN, TX 78738

Signing Officer

Name
Luke Frazier
Title
Executive Director
Phone
2154783932
Signed
2020-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Accounting Plus Inc
Address
501 N Clinton St, Bloomington, IL 61701-3201
Preparer
Rick A Johnson
Phone
3098274010
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“WORKBOOK SALES 500.”

Form 990EZ, Part I, Line 16

“ADP FEES 1980.”

Form 990EZ, Part I, Line 16

“Advertising & marketing 4321.”

Form 990EZ, Part I, Line 16

“BANK CHARGES & FEES 266.”

Form 990EZ, Part I, Line 16

“Legal & professional 282.”

Form 990EZ, Part I, Line 16

“MISC 636.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 6929.”

Form 990EZ, Part I, Line 16

“PAYPAL FEES 119.”

Form 990EZ, Part II, Line 26

“Amount to be deposited to balance checking account 683.”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LUKE FRAZIER
IRS990EZ/BooksInCareOfDetail/PhoneNum02154783932
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08800 WEST HIGHWAY 290
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042392
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051330
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-683
IRS990EZ/OccupancyRentUtltsAndMaintAmt0264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt226625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON POWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUKE FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014533
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ELIMATE THE STIGMA OF DEPRESSION THROUGH EMOTIONAL AWARENESS TRAINING FOR TEENS AND YOUNG ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramServiceRevenueAmt08438
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMBASSADORS THAT ARE CHAMPIONS OF THE CAUSE HELP MANAGECROWD FUNDRAISERS TO HELP SUPPORT THE ORGANIZATION'S PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065672
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0683
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085694
IRS990EZ/TotalProgramServiceExpensesAmt013
IRS990EZ/TotalRevenueAmt051330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033178
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0282070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230740
IRS990ScheduleA/Total509Grp/TotalAmt0282070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282070
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKBOOK SALES 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADP FEES 1980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING & MARKETING 4321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES & FEES 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL & PROFESSIONAL 282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 6929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYPAL FEES 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AMOUNT TO BE DEPOSITED TO BALANCE CHECKING ACCOUNT 683.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0DUE TO THE PANDEMIC AND COVID 19, OFFICERS OF THE NONPROFIT WERE NOT ABLE TO MEET OR GATHER THE NECESSARY INFORMATION AND GET IT TO THE TAX PREPARER TO FILE A COMPLETE AND ACCURATE RETURN. AS SOON AS SOME OF THE RESTRICTIONS WERE LIFTED, THE INFORMATION WAS GATHERED AND THE RETURN IMMEDIATELY FILED.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02154783932
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPRESSION2EXTINCTION
ReturnHeader/Filer/BusinessNameControlTxt0DEPR
ReturnHeader/Filer/EIN0822934287
ReturnHeader/Filer/PhoneNum02154783932
ReturnHeader/Filer/USAddress/AddressLine1Txt012400 W HWY 71
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078738
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054B56BA3F2F6441357AD72F25441FD0027D1B8E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054B56BA3F2F6441357AD72F25441FD0027D1B8E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.174.154.31
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:15:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Accounting Plus Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 N Clinton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0617013201
ReturnHeader/PreparerPersonGrp/PhoneNum03098274010
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick A Johnson
ReturnHeader/ReturnTs02020-08-12T09:15:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$683
Net assets
-$683
Revenue
$51,330
Expenses
$85,694
Net income
-$34,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.51$0.86$0.34
2018Summary only. Only limited summary data is available for this year.$0.34$0.34$0.00$2.31$2.25$0.05