Civic Intelligence

The Speedy Foundation Inc

990EZ • Fiscal year 2018 • EIN 45-2875954

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

PO Box 5866Boise, ID 83705

(208) 471-8904

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$11,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$38,447

Up $16,767 (+77%) from 2017

Net Assets

Up

$38,447

Up $16,767 (+77%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$93,372

Up $21,950 (+31%) from 2017

Expenses

Down

$76,605

Down $1,045 (-1.3%) from 2017

Net Income

Up

$16,767

Up $22,995 (+369%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $21,680Liabilities 2017: $0Net Assets 2017: $21,6802017Assets 2018: $38,447Liabilities 2018: $0Net Assets 2018: $38,4472018Assets 2019: $28,706Liabilities 2019: $0Net Assets 2019: $28,7062019Assets 2020: $33,949Liabilities 2020: $0Net Assets 2020: $33,9492020Assets 2021: $33,617Liabilities 2021: $0Net Assets 2021: $33,6172021Assets 2022: $46,257Liabilities 2022: $0Net Assets 2022: $46,2572022Assets 2023: $39,376Liabilities 2023: $0Net Assets 2023: $39,3762023Assets 2024: $77,049Liabilities 2024: $0Net Assets 2024: $77,0492024

Highlighted filing

2018

Assets$38,447
Liabilities$0
Net Assets$38,447

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $71,422Expenses 2017: $77,650Net Income 2017: -$6,2282017Revenue 2018: $93,372Expenses 2018: $76,605Net Income 2018: $16,7672018Revenue 2019: $84,906Expenses 2019: $94,647Net Income 2019: -$9,7412019Revenue 2020: $54,387Expenses 2020: $49,144Net Income 2020: $5,2432020Revenue 2021: $86,450Expenses 2021: $86,782Net Income 2021: -$3322021Revenue 2022: $134,405Expenses 2022: $121,765Net Income 2022: $12,6402022Revenue 2023: $179,674Expenses 2023: $186,555Net Income 2023: -$6,8812023Revenue 2024: $250,333Expenses 2024: $217,289Net Income 2024: $33,0442024

Highlighted filing

2018

Revenue$93,372
Expenses$76,605
Net Income$16,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$93,372
Mission and Program Overview

Mission

Our mission is to prevent suicide, support mental health education, and promote conversations to end stigma. The speedy foundation raises funds for, and collaborates with, other advocacy groups to achieve our mission.

Program Services

DescriptionGrantsExpenses
SUICIDE PREVENTION THROUGH MENTAL HEALTH FIRST AID AND QPR TRAININGS IN IDAHO AND UTAH.$0$54,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON DECKERExecutive DirectorFT$11,600-$11,600
TYLER NEILPresident-$0--
ERIN HUDSONSecretary-$0--
KATIE FLOODTreasurer-$0--
KIM JEFFREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Speedy Foundation Inc
EIN
45-2875954
Phone
2084718904
Address
PO BOX 5866, BOISE, ID 83705

Signing Officer

Name
Shannon Decker
Title
Executive Director
Phone
2084718904
Signed
2019-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Cheryl Guiddy
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 10.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: trainings, conventions and meetings. Amount: 1,859. Description: advertising and promotion. Amount: 11,510. Description: travel. Amount: 2,342. Description: office expense. Amount: 7,369. Description: insurance. Amount: 253. Description: other misc expenses. Amount: 1,042. Description: program trainings. Amount: 37,613. Description: contract labor. Amount: 685. Total to form 990-ez, line 16: 62,673.

Raw XML Appendix173 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYLER NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE FLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM JEFFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PREVENT SUICIDE, SUPPORT MENTAL HEALTH EDUCATION, AND PROMOTE CONVERSATIONS TO END STIGMA. THE SPEEDY FOUNDATION RAISES FUNDS FOR, AND COLLABORATES WITH, OTHER ADVOCACY GROUPS TO ACHIEVE OUR MISSION.
IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUICIDE PREVENTION THROUGH MENTAL HEALTH FIRST AID AND QPR TRAININGS IN IDAHO AND UTAH.
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt06595
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt010847
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt015530
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IRS990ScheduleC/GrassrootsCeilingAmt09893
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IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt054234
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IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAININGS, CONVENTIONS AND MEETINGS. AMOUNT: 1,859. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 11,510. DESCRIPTION: TRAVEL. AMOUNT: 2,342. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,369. DESCRIPTION: INSURANCE. AMOUNT: 253. DESCRIPTION: OTHER MISC EXPENSES. AMOUNT: 1,042. DESCRIPTION: PROGRAM TRAININGS. AMOUNT: 37,613. DESCRIPTION: CONTRACT LABOR. AMOUNT: 685. TOTAL TO FORM 990-EZ, LINE 16: 62,673.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02084718904
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SPEEDY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEE
ReturnHeader/Filer/EIN0452875954
ReturnHeader/Filer/PhoneNum02084718904
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ReturnHeader/FilingSecurityInformation/IPTm010:26:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02289 S BONITO WAY STE 100
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ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL GUIDDY
ReturnHeader/ReturnTs02019-08-21T11:33:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings