Civic Intelligence

Ohio Suicide Prevention Foundation

990 • Fiscal year 2018 • EIN 20-3476310

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization ProfileOHIOSPF.ORG
2323 West Fifth Avenue Rm/Ste 160Columbus, OH 43204

(614) 429-1528

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$319,240

Up $18,611 (+6.2%) from 2017

Net Assets

Up

$241,912

Up $31,295 (+15%) from 2017

Liabilities

Down

$77,328

Down $12,684 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin50th percentile

Revenue

Up

$1,099,102

Up $329,906 (+43%) from 2017

Expenses

Up

$1,067,807

Up $295,220 (+38%) from 2017

Net Income

Up

$31,295

Up $34,686 (+1023%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $12,670Liabilities 2011: $6792011Assets 2012: $309,823Liabilities 2012: $311,120Net Assets 2012: -$1,2972012Assets 2013: $405,492Liabilities 2013: $406,241Net Assets 2013: -$7492013Assets 2014: $184,524Liabilities 2014: $163,201Net Assets 2014: $21,3232014Assets 2015: $385,955Liabilities 2015: $363,400Net Assets 2015: $22,5552015Assets 2016: $581,310Liabilities 2016: $565,728Net Assets 2016: $15,5822016Assets 2017: $300,629Liabilities 2017: $90,012Net Assets 2017: $210,6172017Assets 2018: $319,240Liabilities 2018: $77,328Net Assets 2018: $241,9122018Assets 2019: $442,477Liabilities 2019: $165,946Net Assets 2019: $276,5312019Assets 2020: $1,404,027Liabilities 2020: $1,055,878Net Assets 2020: $348,1492020Assets 2021: $1,590,988Liabilities 2021: $1,201,794Net Assets 2021: $389,1942021Assets 2022: $1,444,707Liabilities 2022: $892,584Net Assets 2022: $552,1232022Assets 2023: $1,314,083Liabilities 2023: $677,661Net Assets 2023: $636,4222023Assets 2024: $1,057,131Liabilities 2024: $770,576Net Assets 2024: $286,5552024

Highlighted filing

2018

Assets$319,240
Liabilities$77,328
Net Assets$241,912
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $22,956Expenses 2011: $24,756Net Income 2011: -$1,8002011Revenue 2012: $499,634Expenses 2012: $512,922Net Income 2012: -$13,2882012Revenue 2013: $803,555Expenses 2013: $803,007Net Income 2013: $5482013Revenue 2014: $678,971Expenses 2014: $656,900Net Income 2014: $22,0712014Revenue 2015: $612,292Expenses 2015: $611,060Net Income 2015: $1,2322015Revenue 2016: $596,881Expenses 2016: $603,944Net Income 2016: -$7,0632016Revenue 2017: $769,196Expenses 2017: $772,587Net Income 2017: -$3,3912017Revenue 2018: $1,099,102Expenses 2018: $1,067,807Net Income 2018: $31,2952018Revenue 2019: $1,194,063Expenses 2019: $1,159,444Net Income 2019: $34,6192019Revenue 2020: $1,588,949Expenses 2020: $1,517,331Net Income 2020: $71,6182020Revenue 2021: $4,467,759Expenses 2021: $4,426,714Net Income 2021: $41,0452021Revenue 2022: $5,008,987Expenses 2022: $4,847,060Net Income 2022: $161,9272022Revenue 2023: $8,006,018Expenses 2023: $7,921,719Net Income 2023: $84,2992023Revenue 2024: $7,089,883Expenses 2024: $7,438,750Net Income 2024: -$348,8672024

Highlighted filing

2018

Revenue$1,099,102
Expenses$1,067,807
Net Income$31,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$1,099,102
Mission and Program Overview

Mission

To provide suicide prevention organizations with information & resources; to raise awareness, eliminate stigma, & increase help-seeking behavior for ohioans. Also, to advance awareness, intervention, & methodology strategies which will support all ohio-based suicide prevention efforts.

To provide suicide prevention organizations with information & resources; raise awareness, eliminate stigma, & increase help-seeking behavior for ohioans. Also, to advance awareness, intervention, & methodology strategies which will support all ohio-based suicide prevention effors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,867$244,508▼ $22,359
Pledges and Grants Receivable$32,067$74,432▲ $42,365
Accounts Receivable$325$300▼ $25
Prepaid Expenses and Deferred Charges$120--
Total Assets$300,629$319,240▲ $18,611
Other Assets Total$1,250--
Liabilities
Accounts Payable and Accrued Expenses$63,344$77,328▲ $13,984
Deferred Revenue$26,668--
Total Liabilities$90,012$77,328▼ $12,684
Net Assets / Fund Balance
Unrestricted Net Assets$210,617$241,912▲ $31,295
Total Net Assets Fund Balance$210,617$241,912▲ $31,295
Total Liabilities and Net Assets / Fund Balance$300,629$319,240▲ $18,611
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sandra WilliamsChairwoman
Eric MckeeBoard Direct
Jessica AdanichBoard Direct
Jessica SchmittBoard Direct
John ColerBoard Direct
Judge Joyce CampbellBoard Direct
Karen CousinsBoard Direct
Lovell CustardBoard Direct
Mary SpadaBoard Direct
Tom StandishBoard Direct
Stacey SmithCFO
Jack ShermanEx Officio
Tody CoderExecutive Di
Austin LucasGrant Coordi
Charles CorderIt Support
Michelle PriceProgram Dire
Janelle HuysmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,971
Program Service Revenue
$26,648
Investment Income
$0
Other Revenue
$3,483
Change in Net Assets
$31,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,102
Total Revenue per Audited Statements
$1,099,102
Total Revenue per Form 990
$1,099,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$927,670
Salaries, Compensation, and Employee Benefits$140,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,110$28,027-$140,137
Conferences and Meetings$19,288$4,822-$24,110
Office Expenses$18,182$4,546-$22,728
Occupancy$16,611$4,153-$20,764
Travel$16,515$4,129-$20,644
Other Expenses$130$33-$163
Total Functional Expenses$1,021,439$46,368$0$1,067,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,067,807
Total Expenses per Audited Statements$1,067,807
Total Expenses per Form 990$1,067,807
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 8B

“The board does not maintain functioning committees.”

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

“The form 990 is reviewed by board of directors prior to filing.”

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

“Board members are to make the board aware of conflicts as topics are discussed during the year.”

Form 990, Page 6, Part VI, Line 19

“Written request for governing documents are reviewed by the board of directors, upon the approval of the board the requested documents are provided.”

Filing and Contact Details

Filer

Filer Name
Ohio Suicide Prevention Foundation
EIN
20-3476310
Phone
6144291528
Address
2323 WEST FIFTH AVENUE RM/STE 160, COLUMBUS, OH 43204

Signing Officer

Name
Sandra Williams
Title
Chairwoman
Phone
6144291528
Signed
2019-05-08

Organization Details

Principal Officer
Sandra Williams
Formed
2005
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Hhh CPA Group LLC
Address
1250 OLD HENDERSON RD, COLUMBUS, OH 43220-3606
Preparer
Brian Schneider
Phone
6144514644
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide suicide prevention organizations with information & resources; to raise awareness, eliminate stigma, & increase help-seeking behavior for ohioans. Also, to advance awareness, intervention, & methodology strategies which will support all ohio-based suicide prevention efforts.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Ospf is exempt from federal income taxxes under section 501(c)(3) of the internal revenue code. Ospf follows fasb guuidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, ospf may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examinination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization, and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At june 30, 2017, there were no material unrecognized tax benefits identified or recorded as liabitlies. Ospf files a form 990 in the u.s. Federal jurisdiction. Tlc's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OSPF IS EXEMPT FROM FEDERAL INCOME TAXXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OSPF FOLLOWS FASB GUUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, OSPF MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMININATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT JUNE 30, 2017, THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABITLIES. OSPF FILES A FORM 990 IN THE U.S. FEDERAL JURISDICTION. TLC'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUICIDE PREVENTION ORGANIZATIONS WITH INFORMATION & RESOURCES; TO RAISE AWARENESS, ELIMINATE STIGMA, & INCREASE HELP-SEEKING BEHAVIOR FOR OHIOANS. ALSO, TO ADVANCE AWARENESS, INTERVENTION, & METHODOLOGY STRATEGIES WHICH WILL SUPPORT ALL OHIO-BASED SUICIDE PREVENTION EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES NOT MAINTAIN FUNCTIONING COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE TO MAKE THE BOARD AWARE OF CONFLICTS AS TOPICS ARE DISCUSSED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN REQUEST FOR GOVERNING DOCUMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS, UPON THE APPROVAL OF THE BOARD THE REQUESTED DOCUMENTS ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,240
Liabilities
$77,328
Net assets
$241,912
Revenue
$1,099,102
Expenses
$1,067,807
Net income
$31,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.77$0.29$7.09$7.44$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.68$0.64$8.01$7.92$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.89$0.55$5.01$4.85$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.20$0.39$4.47$4.43$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.06$0.35$1.59$1.52$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.17$0.28$1.19$1.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.10$1.07$0.03
2017Summary only. Only limited summary data is available for this year.$0.30$0.09$0.21$0.77$0.77$0.00
2016Summary only. Only limited summary data is available for this year.$0.58$0.57$0.02$0.60$0.60$0.01
2015Summary only. Only limited summary data is available for this year.$0.39$0.36$0.02$0.61$0.61$0.00
2014Summary only. Only limited summary data is available for this year.$0.18$0.16$0.02$0.68$0.66$0.02
2013Summary only. Only limited summary data is available for this year.$0.41$0.41$0.00$0.80$0.80$0.00
2012Summary only. Only limited summary data is available for this year.$0.31$0.31$0.00$0.50$0.51$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.00