Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Suicide Prevention Center
990EZ • Fiscal year 2017 • EIN 31-0905854
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.47x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$35,787
Up $18,934 (+112%) from 2016
Net Assets
Up-$16,888
Up $18,934 (+53%) from 2016
Liabilities
Flat$52,675
Flat from 2016
Revenue And Expenses
Revenue
Down$61,670
Down $30,362 (-33%) from 2016
Expenses
Down$41,770
Down $51,381 (-55%) from 2016
Net Income
Up$19,900
Up $21,019 (+1878%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 21, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $61,670
Mission and Program Overview
Mission
SUICIDE PREVENTION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATE 24 HOUR CRISIS HOTLINE, PROJECT LIFESAVER, 3 SUPPORT GROUPS AND PROVIDE TRAINING FOR ADAMHS. WE ESTIMATE THAT WE HAD OVER 48,000 CALLS ON THE CRISIS HOTLINE, TAUGHT 2000+ SCHOOL AGE CHILDREN, SERVED OVER 500 PEOPLE IN SUPPORT GROUPS AND TRAINED OVER 250 PEOPLE FOR ADAMHS. | - | $38,270 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN GRADY | President/Ce | - | $0 | - | - |
| TRICIA MARKS | Vice-Chair | - | $0 | - | - |
| JOE SZOKE | Board Member | - | $0 | - | - |
| DR DAVID ROUSH | Board Member | - | $0 | - | - |
| SISTER PAT DIERINGER | Board Member | - | $0 | - | - |
| PHIL PLUMMER | Board Member | - | $0 | - | - |
| ROBERT MACNEALY | Board Member | - | $0 | - | - |
| MARION JACKSON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Suicide Prevention Center
- EIN
- 31-0905854
- Phone
- 9372260818
- Address
- PO BOX 1393, DAYTON, OH 45401-1393
Signing Officer
- Name
- John Grady
- Title
- President/CEO
- Phone
- 9372260818
- Signed
- 2018-06-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Manning & Associates Cpas LLC
- Address
- PO BOX 13449, DAYTON, OH 45413-0449
- Preparer
- John M Keller CPA
- Phone
- 9378983167
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 8,536 program expenses 2,355 insurance expense 165 non-investment depreciation 1,160 total 12,216”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -966”
Form 990-ez, Part II, Line 24
“60,370 60,370 less accumulated depreciation 47,311 49,436 deposits 850 0 total 13,909 10,934”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 52,675 52,675”
Form 990-ez, Part III, Line 28
“Operate 24 hour crisis hotline, project lifesaver, 3 support groups and provide training for adamhs. We estimate that we had over 48,000 calls on the crisis hotline, taught 2000+ school age children, served over 500 people in support groups and trained over 250 people for adamhs.”
Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN F GRADY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9372260818 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O P O BOX 1393 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 454011393 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2944 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24853 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61670 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19900 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11050 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16853 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35787 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61670 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -35822 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -16888 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -35822 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -16888 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10882 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN GRADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRICIA MARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE SZOKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR DAVID ROUSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SISTER PAT DIERINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PHIL PLUMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBERT MACNEALY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARION JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13909 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10934 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -966 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12216 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUICIDE PREVENTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4558 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE 24 HOUR CRISIS HOTLINE, PROJECT LIFESAVER, 3 SUPPORT GROUPS AND PROVIDE TRAINING FOR ADAMHS. WE ESTIMATE THAT WE HAD OVER 48,000 CALLS ON THE CRISIS HOTLINE, TAUGHT 2000+ SCHOOL AGE CHILDREN, SERVED OVER 500 PEOPLE IN SUPPORT GROUPS AND TRAINED OVER 250 PEOPLE FOR ADAMHS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38270 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3064 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 52675 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52675 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41770 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38270 |
| IRS990EZ/TotalRevenueAmt | 0 | 61670 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SUICIDEPREVENTIONCENTER TK |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 470825 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 470825 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 470825 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 485150 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2881 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11444 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 14325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 8,536 PROGRAM EXPENSES 2,355 INSURANCE EXPENSE 165 NON-INVESTMENT DEPRECIATION 1,160 TOTAL 12,216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 60,370 60,370 LESS ACCUMULATED DEPRECIATION 47,311 49,436 DEPOSITS 850 0 TOTAL 13,909 10,934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 52,675 52,675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OPERATE 24 HOUR CRISIS HOTLINE, PROJECT LIFESAVER, 3 SUPPORT GROUPS AND PROVIDE TRAINING FOR ADAMHS. WE ESTIMATE THAT WE HAD OVER 48,000 CALLS ON THE CRISIS HOTLINE, TAUGHT 2000+ SCHOOL AGE CHILDREN, SERVED OVER 500 PEOPLE IN SUPPORT GROUPS AND TRAINED OVER 250 PEOPLE FOR ADAMHS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN GRADY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9372260818 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUICIDE PREVENTION CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INCORPORATEDOF DAYTON OHIO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUIC |
| ReturnHeader/Filer/EIN | 0 | 310905854 |
| ReturnHeader/Filer/PhoneNum | 0 | 9372260818 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1393 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAYTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 454011393 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 85AEC15DD5D68878408D0F3491D4F92A1BFE99B7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CD7E16AD0AB397DE06D531B0CD529BF42396E709 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.218.153.230 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:25:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310984000 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MANNING & ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 13449 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAYTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 454130449 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9378983167 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M KELLER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-21T16:25:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,787
- Liabilities
- $52,675
- Net assets
- -$16,888
- Revenue
- $61,670
- Expenses
- $41,770
- Net income
- $19,900