Civic Intelligence

Depression Solutions Inc.

990 • Fiscal year 2022 • EIN 85-3492211

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 05, 2024

Organization Profile
1756 Bridgewater DriveLake Mary, FL 32746

(321) 287-4986

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$347,417

No earlier filing loaded for comparison.

Net Assets

$347,417

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

$320,000

No earlier filing loaded for comparison.

Expenses

$52,604

No earlier filing loaded for comparison.

Net Income

$267,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2022: $347,417Liabilities 2022: $0Net Assets 2022: $347,4172022Assets 2023: $745,014Liabilities 2023: $666Net Assets 2023: $744,3482023Assets 2024: $1,236,548Liabilities 2024: $12,474Net Assets 2024: $1,224,0742024

Highlighted filing

2022

Assets$347,417
Liabilities$0
Net Assets$347,417
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2022: $320,000Expenses 2022: $52,604Net Income 2022: $267,3962022Revenue 2023: $570,000Expenses 2023: $175,899Net Income 2023: $394,1012023Revenue 2024: $596,694Expenses 2024: $116,969Net Income 2024: $479,7252024

Highlighted filing

2022

Revenue$320,000
Expenses$52,604
Net Income$267,396
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 5, 2024
Return Version
2022v5.0
Gross Receipts
$320,000
Mission and Program Overview

Mission

To assist families with medical/healthcare needs by providing informational resources. To further assist underprivileged families with similar needs.

To assist families with mental and medical health issues care needs by providing informational resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,022$317,418▲ $267,396
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$80,021$347,417▲ $267,396
Other Assets Total$29,999$29,999→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,021$347,417▲ $267,396
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$80,021$347,417▲ $267,396
Total Liabilities and Net Assets / Fund Balance$80,021$347,417▲ $267,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$29,999--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Antonio Cubano MCPresident
Alan W ElamTreasurer
Jaqueline Freyre-Cubano MDVP
Revenue and Support

Revenue Composition

Contributions and Grants
$320,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$320,000
Change in Net Assets
$267,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,800
Other Expenses$11,804
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,800--$40,800
Fees for Services Accounting$6,250--$6,250
Other Expenses$0$5,395$0$5,395
Total Functional Expenses$47,050$5,554$0$52,604
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Part VI, Section A, Line 2

“Dr Antonio Cubano and Dr. Jaqueline Freyre-Cubano are married.”

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

“All governing and financial documents are available upon request at the Foundation's office.”

Form 990, Part VI, Section B, Line 12C

“Issues dealing with conflicts of interest are typically addressed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“At the present time, all officers and directors are serving without compensation. When the Foundation is prepared to engage in compensation of any personnel, the accountant has presented us with studies of compensation for comparable entities.”

Form 990, Part VI, Section C, Line 19

“All governing and financial documents are available upon request at the Foundation's office”

Filing and Contact Details

Filer

Filer Name
Depression Solutions Inc
EIN
85-3492211
Phone
3212874986
Address
1756 Bridgewater Drive, Lake Mary, FL 32746

Signing Officer

Name
Antonio Cubano MD
Title
President
Phone
7868799704
Signed
2024-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Cubano MD
Formed
2021
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Nts
Address
1323 Queens Road Suite 205, Charlotte, NC 28207
Preparer
Alan Elam
Phone
7047169463
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0370000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0370000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370000
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Auto
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029999
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dr Antonio Cubano and Dr. Jaqueline Freyre-Cubano are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing and financial documents are available upon request at the Foundation's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Issues dealing with conflicts of interest are typically addressed on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At the present time, all officers and directors are serving without compensation. When the Foundation is prepared to engage in compensation of any personnel, the accountant has presented us with studies of compensation for comparable entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing and financial documents are available upon request at the Foundation's office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080021
IRS990/TotalAssetsEOYAmt0347417
IRS990/TotalAssetsGrp/BOYAmt080021
IRS990/TotalAssetsGrp/EOYAmt0347417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047050

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,417
Liabilities
$0
Net assets
$347,417
Revenue
$320,000
Expenses
$52,604
Net income
$267,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.22$0.60$0.12$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.57$0.18$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.32$0.05$0.27