Civic Intelligence

Suicide Prevention Action Network of Georgia Inc

990EZ • Fiscal year 2014 • EIN 13-4209708

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.SPAN-GA.ORG
P O Box 2096Woodstock, GA 30188

(770) 517-6405

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.5%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,882

Down $4,443 (-19%) from 2013

Net Assets

Down

$18,882

Down $4,443 (-19%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$139,935

Down $14,658 (-9.5%) from 2013

Expenses

Down

$144,377

Down $6,550 (-4.3%) from 2013

Net Income

Down

-$4,442

Down $8,108 (-221%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2008: $120,996Liabilities 2008: $02008Assets 2009: $28,413Liabilities 2009: $02009Assets 2010: $73,707Liabilities 2010: $02010Assets 2011: $32,966Net Assets 2011: $32,9662011Assets 2012: $19,658Net Assets 2012: $19,6582012Assets 2013: $23,325Net Assets 2013: $23,3252013Assets 2014: $18,882Net Assets 2014: $18,8822014Assets 2015: $25,033Net Assets 2015: $25,0332015Assets 2016: $16,009Liabilities 2016: $02016Assets 2017: $14,284Liabilities 2017: $02017Assets 2018: $32,187Net Assets 2018: $32,1872018

Highlighted filing

2014

Assets$18,882
Liabilities-
Net Assets$18,882
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2008: $139,279Expenses 2008: $108,371Net Income 2008: $30,9082008Revenue 2009: $41,770Expenses 2009: $134,353Net Income 2009: -$92,5832009Revenue 2010: $150,710Expenses 2010: $105,415Net Income 2010: $45,2952010Revenue 2011: $84,965Expenses 2011: $125,706Net Income 2011: -$40,7412011Revenue 2012: $117,757Expenses 2012: $131,066Net Income 2012: -$13,3092012Revenue 2013: $154,593Expenses 2013: $150,927Net Income 2013: $3,6662013Revenue 2014: $139,935Expenses 2014: $144,377Net Income 2014: -$4,4422014Revenue 2015: $163,465Expenses 2015: $157,314Net Income 2015: $6,1512015Revenue 2016: $170,947Expenses 2016: $179,971Net Income 2016: -$9,0242016Revenue 2017: $89,850Expenses 2017: $91,574Net Income 2017: -$1,7242017Revenue 2018: $128,092Expenses 2018: $124,694Net Income 2018: $3,3982018

Highlighted filing

2014

Revenue$139,935
Expenses$144,377
Net Income-$4,442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$139,935
Mission and Program Overview

Mission

Educate citizens of georgia on the emotional and financial costs of suicide in georgia.

Program Services

DescriptionGrantsExpenses
PROVIDE STATEWIDE TRAINING AND TECHNICAL ASSISTANCE FOR SUVIVORS OF SUICIDE GROUP LEADERS-$129,739
HOST A WEEKEND CAMP FOR SUVIVORS OF SUICIDE-$6,399
DEVELOP AND DISSEMINATE A MINIMUM OF 3500 SUVIVOR SUPPORT INFORMATION PACKETS-$6,370
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERI MCGUINESSExec Direct-$74,500$5,903$80,403
Filing and Contact Details

Filer

Filer Name
Suicide Prevention Action Network
EIN
13-4209708
Phone
7705176405
Address
P O BOX 2096, WOODSTOCK, GA 30188

Signing Officer

Name
Sheri Mcguinness
Title
President
Phone
7705176405
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Cash & Associates Pc
Address
579 CARLTON POINTE DR, PALMETTO, GA 30268-2349
Preparer
Anne L Cash
Phone
7704639394
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 4,595 supplies 5,066 software and support 1,208 postage 443 printing 6,370 camp seminar 6,399 insurance 5,903 rents, utilities, phones 22,778 seminars/conferences 6,106 miscellaneous 645 fundraising expense 1,157 non-investment depreciation 67 total 60,737”

Form 990-ez, Part II, Line 24

“Grants receivable 12,000 12,000 546 546 less accumulated depreciation 312 379 total 12,234 12,167”

Form 990-ez, Part III

“Educate citizens of georgia on the emotional and financial costs of suicide in georgia.”

Raw XML Appendix128 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/PersonNm0SHERI MCGUINNESS
IRS990EZ/BooksInCareOfDetail/PhoneNum07703547616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02033 MEADOWS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0301881373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139935
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt083640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018882
IRS990EZ/GrossReceiptsAmt0139935
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt074500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERI MCGUINESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012234
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012167
IRS990EZ/OtherExpensesTotalAmt060737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE CITIZENS OF GEORGIA ON THE EMOTIONAL AND FINANCIAL COSTS OF SUICIDE IN GEORGIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE STATEWIDE TRAINING AND TECHNICAL ASSISTANCE FOR SUVIVORS OF SUICIDE GROUP LEADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOP AND DISSEMINATE A MINIMUM OF 3500 SUVIVOR SUPPORT INFORMATION PACKETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOST A WEEKEND CAMP FOR SUVIVORS OF SUICIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129739
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144377
IRS990EZ/TotalProgramServiceExpensesAmt0142508
IRS990EZ/TotalRevenueAmt0139935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPAN-GA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0647960
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0647960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150710
IRS990ScheduleA/Total509Grp/TotalAmt0647960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0647960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 4,595 SUPPLIES 5,066 SOFTWARE AND SUPPORT 1,208 POSTAGE 443 PRINTING 6,370 CAMP SEMINAR 6,399 INSURANCE 5,903 RENTS, UTILITIES, PHONES 22,778 SEMINARS/CONFERENCES 6,106 MISCELLANEOUS 645 FUNDRAISING EXPENSE 1,157 NON-INVESTMENT DEPRECIATION 67 TOTAL 60,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 12,000 12,000 546 546 LESS ACCUMULATED DEPRECIATION 312 379 TOTAL 12,234 12,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATE CITIZENS OF GEORGIA ON THE EMOTIONAL AND FINANCIAL COSTS OF SUICIDE IN GEORGIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI MCGUINNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07705176405
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUICIDE PREVENTION ACTION NETWORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF GEORGIA INC
ReturnHeader/Filer/BusinessNameControlTxt0SUIC
ReturnHeader/Filer/EIN0134209708
ReturnHeader/Filer/PhoneNum07705176405
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2096
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582199216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0579 CARLTON POINTE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMETTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302682349
ReturnHeader/PreparerPersonGrp/PhoneNum07704639394
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE L CASH
ReturnHeader/ReturnTs02015-11-16T17:59:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,882
Liabilities
-
Net assets
$18,882
Revenue
$139,935
Expenses
$144,377
Net income
-$4,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$1.28$1.25$0.03
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.90$0.92$0.02
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$1.71$1.80$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$1.63$1.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.40$1.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.55$1.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.18$1.31$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.85$1.26$0.41
2010Summary only. Only limited summary data is available for this year.$0.74$0.00$1.51$1.05$0.45
2009Summary only. Only limited summary data is available for this year.$0.28$0.00$0.42$1.34$0.93
2008Summary only. Only limited summary data is available for this year.$1.21$0.00$1.39$1.08$0.31